Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:41:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_220923APB_FTO_558128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMAKHUNTA OR-04-064-001-002/7905
(BALIDIHA) 		2404064001NRG24220920231356124 22/09/2023 SASMITA PATRA 2404064001WL103839 SASMITA PATRA 00048 BKID0005468 237 237 Processed 10/11/2023 7272505345 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-001-002/7926
(BALIDIHA) 		2404064001NRG24220920231356093 22/09/2023 ROHIDAS SINGH 2404064001WL103830 ROHIDAS SINGH 00048 BKID0005468 237 237 Processed 10/11/2023 7272505346 MR ROHIDAS SINGH STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-001-003/9425
(BALIDIHA) 		2404064001NRG24220920231356935 22/09/2023 HAREKRUSHNA NAIK 2404064001WL104058 HAREKRUSHNA NAIK 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272505344 HAREKRUSHNA NAIK S/O- ADIKANDA NAIK BANK OF INDIA(508505)
SubTotal 3792 3792
4 SAMAKHUNTA OR-04-064-001-002/7905
(BALIDIHA) 		2404064001NRG24220920231356123 22/09/2023 RAIDAS PATRA 2404064001WL103839 RAIDAS PATRA 00415 SBIN0005564 237 237 Processed 10/11/2023 7272505347 MR RAIDAS PATRA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-001-002/7926
(BALIDIHA) 		2404064001NRG24220920231356094 22/09/2023 ANITA SINGH 2404064001WL103830 ANITA SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7272505343 ANITA SINGH INDUSIND BANK(607189)
6 SAMAKHUNTA OR-04-064-001-002/7969
(BALIDIHA) 		2404064001NRG24220920231356129 22/09/2023 RAHIDASH SINGH 2404064001WL103839 RAHIDASH SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7272505342 RAHIDASH SINGH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
7 SAMAKHUNTA OR-04-064-001-002/7871
(BALIDIHA) 		2404064001NRG24220920231356946 22/09/2023 DASARATHI SINGH 2404064001WL104061 DASARATHI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505350 DASARATHI SINGH ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-001-002/7880
(BALIDIHA) 		2404064001NRG24220920231356167 22/09/2023 DULIMANI SING 2404064001WL103851 DULIMANI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505338 DULIMANI SING ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-001-002/7880
(BALIDIHA) 		2404064001NRG24220920231356166 22/09/2023 PRAFULLA SINGH 2404064001WL103851 PRAFULLA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505327 PRAFULLA SINGH ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-001-002/7935
(BALIDIHA) 		2404064001NRG24220920231356948 22/09/2023 CHAITI SINGH 2404064001WL104061 CHAITI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505336 CHAITI SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-001-002/7935
(BALIDIHA) 		2404064001NRG24220920231356947 22/09/2023 SAMANATH SINGH 2404064001WL104061 SAMANATH SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505354 SAMANATH SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-002/7939
(BALIDIHA) 		2404064001NRG24220920231356127 22/09/2023 PHULAMANI SINGH 2404064001WL103839 PHULAMANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505340 PHULAMANI SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-002/7951-A
(BALIDIHA) 		2404064001NRG24220920231356095 22/09/2023 SOMA SINGH 2404064001WL103830 SOMA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505318 SOMA SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-002/7958
(BALIDIHA) 		2404064001NRG24220920231356074 22/09/2023 SOMNATH SINGH 2404064001WL103821 SOMNATH SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505328 SAMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-001-002/7958
(BALIDIHA) 		2404064001NRG24220920231356075 22/09/2023 TUSU SINGH 2404064001WL103821 TUSU SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505334 TUSU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-001-002/7963
(BALIDIHA) 		2404064001NRG24220920231356097 22/09/2023 KARNA CHANDRA SINGH 2404064001WL103830 KARNA CHANDRA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505320 KARNA CHANDRA SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-001-002/7963
(BALIDIHA) 		2404064001NRG24220920231356096 22/09/2023 SUBASINI SINGH 2404064001WL103830 SUBASINI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505333 SUBASINI SINGH INDUSIND BANK(607189)
18 SAMAKHUNTA OR-04-064-001-002/7965
(BALIDIHA) 		2404064001NRG24220920231356077 22/09/2023 BASANTI BARIK 2404064001WL103821 BASANTI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505330 BASANTI BARIK ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-001-002/7965
(BALIDIHA) 		2404064001NRG24220920231356076 22/09/2023 DEVIMANI BARIK 2404064001WL103821 DEVIMANI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505329 DEBIMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-001-002/7976
(BALIDIHA) 		2404064001NRG24220920231356168 22/09/2023 GANESWAR SING 2404064001WL103851 GANESWAR SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505324 GANESWAR SING ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-001-002/7976
(BALIDIHA) 		2404064001NRG24220920231356169 22/09/2023 LOKANATH SINGH 2404064001WL103851 LOKANATH SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505332 LOKANATH SINGH ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-001-002/7986
(BALIDIHA) 		2404064001NRG24220920231356098 22/09/2023 BUDHUNI SINGH 2404064001WL103830 BUDHUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505322 BUDHUNI SINGH W/O- JITBAN SINGH BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-001-002/7990
(BALIDIHA) 		2404064001NRG24220920231356172 22/09/2023 DEVI SINGH 2404064001WL103851 DEVI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505339 DEBI SINGH W/O- MAKARA SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-001-002/7990
(BALIDIHA) 		2404064001NRG24220920231356171 22/09/2023 MAKARA SINGH 2404064001WL103851 MAKARA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505323 MAKARA SINGH ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-001-002/7990
(BALIDIHA) 		2404064001NRG24220920231356170 22/09/2023 SUKURA SINGH 2404064001WL103851 SUKURA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505356 SUKURA SINGH ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-001-002/7994
(BALIDIHA) 		2404064001NRG24220920231356078 22/09/2023 GURUBARI SINGH 2404064001WL103821 GURUBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505337 GURUBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-001-002/7998
(BALIDIHA) 		2404064001NRG24220920231356173 22/09/2023 SAMABARI SING 2404064001WL103851 SAMABARI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505341 SAMABARI SING ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-001-002/8001
(BALIDIHA) 		2404064001NRG24220920231356079 22/09/2023 MANTRI SINGH 2404064001WL103821 MANTRI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505349 MANTRI SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-001-002/8001
(BALIDIHA) 		2404064001NRG24220920231356174 22/09/2023 RABAN SINGH 2404064001WL103851 RABAN SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505348 RABAN SINGH ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-001-003/20082
(BALIDIHA) 		2404064001NRG24220920231356930 22/09/2023 JAYANTI NAIK 2404064001WL104058 JAYANTI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505325 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-001-003/20082
(BALIDIHA) 		2404064001NRG24220920231356929 22/09/2023 SHIBASHANKAR NAIK 2404064001WL104058 SHIBASHANKAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505331 SHIVA SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMAKHUNTA OR-04-064-001-003/8367
(BALIDIHA) 		2404064001NRG24220920231356918 22/09/2023 MADHAB GIRI 2404064001WL104055 MADHAB GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505352 MADHAB GIRI ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-001-003/8863
(BALIDIHA) 		2404064001NRG24220920231356931 22/09/2023 NAMITA SETHI 2404064001WL104058 NAMITA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505355 NAMITA SETHI ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-001-003/8863
(BALIDIHA) 		2404064001NRG24220920231356932 22/09/2023 SATYA RANJAN SETHI 2404064001WL104058 SATYA RANJAN SETHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272505319 MR SATYA RANJAN SETHY STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-001-003/9050
(BALIDIHA) 		2404064001NRG24220920231356949 22/09/2023 HEMANTA GIRI 2404064001WL104061 HEMANTA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505326 HEMANTA GIRI ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-001-003/9050
(BALIDIHA) 		2404064001NRG24220920231356950 22/09/2023 LAXMI GIRI 2404064001WL104061 LAXMI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505321 LAXMI GIRI ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-001-003/9114
(BALIDIHA) 		2404064001NRG24220920231356919 22/09/2023 BUDHI SINGH 2404064001WL104055 BUDHI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505317 BUDHI SINGH ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-001-003/9140
(BALIDIHA) 		2404064001NRG24220920231356934 22/09/2023 GOUTAM GIRI 2404064001WL104058 GOUTAM GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505335 GOUTAM GIRI ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-001-003/9140
(BALIDIHA) 		2404064001NRG24220920231356933 22/09/2023 TARANGINI GIRI 2404064001WL104058 TARANGINI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272505353 MRS TARANGINI GIRI STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-001-003/9351
(BALIDIHA) 		2404064001NRG24220920231356920 22/09/2023 MANGAL SINGH 2404064001WL104055 MANGAL SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272505351 MANGAL SINGH ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_220923APB_FTO_558128 Bank of India BKID0005468 RANGAMATIA 3792
2 SAMAKHUNTA OR2404064001_220923APB_FTO_558128 State Bank of India SBIN0005564 SHYAMAKHUNTA 711
3 SAMAKHUNTA OR2404064001_220923APB_FTO_558128 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 51192

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