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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_070723APB_FTO_320351
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-04-064-005-004/13637
(KALAPATHAR) 		2404064005NRG24060720230984252 07/07/2023 NIRANJAN NAIK 2404064005WL044312 NIRANJAN NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637735 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-005-005/14208
(KALAPATHAR) 		2404064005NRG24060720230984254 07/07/2023 SUNIA MURMU 2404064005WL044312 SUNIA MURMU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637727 SUNIA MURMU W/O SHYAM SUNDAR MURMU BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-005-005/14236
(KALAPATHAR) 		2404064005NRG24060720230984255 07/07/2023 GOPAL MARNDI 2404064005WL044312 GOPAL MARNDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637731 GOPAL MARNDI S/O- SURAY MARNDI BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-005/14238
(KALAPATHAR) 		2404064005NRG24060720230984256 07/07/2023 Chanda Hembram 2404064005WL044312 Chanda Hembram 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637724 CHAND HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-005-005/14248
(KALAPATHAR) 		2404064005NRG24060720230984257 07/07/2023 DHAN BASKE 2404064005WL044312 DHAN BASKE 00048 BKID0005468 237 237 Processed 30/08/2023 4962637726 DHANA BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-005-005/14262
(KALAPATHAR) 		2404064005NRG24060720230984259 07/07/2023 SINGO HANSDAH 2404064005WL044312 SINGO HANSDAH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637723 SINGO HANSDAH W/O-GAJENDRA HANSDAH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-005-005/14264
(KALAPATHAR) 		2404064005NRG24060720230984261 07/07/2023 SUNIA HEMBRAM 2404064005WL044312 SUNIA HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637729 SUNIA HEMBRAM W/O- DULA HEMBRAM BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-005-005/14270
(KALAPATHAR) 		2404064005NRG24060720230984262 07/07/2023 PANA SOREN 2404064005WL044312 PANA SOREN 00048 BKID0005468 474 474 Processed 30/08/2023 4962637734 PANA SOREN BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24060720230984263 07/07/2023 SINGA SOREN 2404064005WL044312 SINGA SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637733 SINGA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-005-005/14296
(KALAPATHAR) 		2404064005NRG24060720230984266 07/07/2023 GOPAL HEMBRAM 2404064005WL044312 GOPAL HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637730 GOPAL HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAMAKHUNTA OR-04-064-005-005/14296
(KALAPATHAR) 		2404064005NRG24060720230984267 07/07/2023 SITA HEMBRAM 2404064005WL044312 SITA HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637732 Sita Hembram AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAMAKHUNTA OR-04-064-005-005/18748
(KALAPATHAR) 		2404064005NRG24060720230984268 07/07/2023 ARSHU MURMU 2404064005WL044312 ARSHU MURMU 00048 BKID0005468 237 237 Processed 30/08/2023 4962637728 ARSHU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-005-005/19716
(KALAPATHAR) 		2404064005NRG24060720230984270 07/07/2023 PUDU HEMBRAM 2404064005WL044312 PUDU HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4962637725 MRS PUDU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 12798 12798
14 SAMAKHUNTA OR-04-064-005-005/14264
(KALAPATHAR) 		2404064005NRG24060720230984260 07/07/2023 DULA HEMBRAM 2404064005WL044312 DULA HEMBRAM 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4962637737 DULA HEMBRAM S/O- DURGA HEMBRAM BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24060720230984264 07/07/2023 BIKRAM SOREN 2404064005WL044312 BIKRAM SOREN 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4962637722 BIKRAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-005-005/19848
(KALAPATHAR) 		2404064005NRG24060720230984271 07/07/2023 HANDE SOREN 2404064005WL044312 HANDE SOREN 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4962637736 MRS HANDE SOREN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
17 SAMAKHUNTA OR-04-064-005-005/14248
(KALAPATHAR) 		2404064005NRG24060720230984258 07/07/2023 MAYAM BASKEY 2404064005WL044312 MAYAM BASKEY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962637738 MAYAM BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_070723APB_FTO_320351 Bank of India BKID0005468 RANGAMATIA 12798
2 SAMAKHUNTA OR2404064005_070723APB_FTO_320351 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2370
3 SAMAKHUNTA OR2404064005_070723APB_FTO_320351 State Bank of India SBIN0005564 SHYAMAKHUNTA 1185
4 SAMAKHUNTA OR2404064005_070723APB_FTO_320351 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 237

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