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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_220623APB_FTO_266012
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-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24220620230857559 22/06/2023 BRUNDABAN KAR 2404064005WL038443 BRUNDABAN KAR 00032 UTIB0000736 1422 1422 Processed 27/06/2023 2808285347 Mr BRUNDABAN KAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24220620230857545 22/06/2023 GOBINDA MAJHI 2404064005WL038443 GOBINDA MAJHI 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285343 GOBINDA MAJHI, S/O-JANMEJAY MAJHI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-005-002/14466
(KALAPATHAR) 		2404064005NRG24220620230857771 22/06/2023 KARMI KISKU 2404064005WL038452 KARMI KISKU 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285329 MRS KARMI KISKU STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-005-002/14530
(KALAPATHAR) 		2404064005NRG24220620230857780 22/06/2023 MAYA MURMU 2404064005WL038452 MAYA MURMU 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285349 MAYA MURMU W/O- BARJA MURMU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-002/14541
(KALAPATHAR) 		2404064005NRG24220620230857782 22/06/2023 PHULAMANI HANSDAH 2404064005WL038452 PHULAMANI HANSDAH 00048 BKID0005468 948 948 Processed 27/06/2023 2808285328 PHULAMANI HASNDA INDUSIND BANK(607189)
6 SAMAKHUNTA OR-04-064-005-002/14553
(KALAPATHAR) 		2404064005NRG24220620230857785 22/06/2023 Dhanu Soren 2404064005WL038452 Dhanu Soren 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285351 DHANU SOREN UCO BANK(607066)
7 SAMAKHUNTA OR-04-064-005-002/14555
(KALAPATHAR) 		2404064005NRG24220620230857787 22/06/2023 RAIBARI HEMBRAM 2404064005WL038452 RAIBARI HEMBRAM 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285331 RAIBARI HEMBRAM W/O-NARAN HEMBRAM BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-005-003/13481
(KALAPATHAR) 		2404064005NRG24220620230857547 22/06/2023 MAMATA KAR 2404064005WL038443 MAMATA KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285338 MAMATA KAR D/O-DIBAKAR KAR BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-003/13484-A
(KALAPATHAR) 		2404064005NRG24220620230857548 22/06/2023 SAKILA MURMU 2404064005WL038443 SAKILA MURMU 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285336 SAKILA MURMU D/O-KUANR MURMU BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24220620230857550 22/06/2023 DELAH SOREN 2404064005WL038443 DELAH SOREN 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285327 DEHLA SOREN W/O-SINGAY SOREN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24220620230857549 22/06/2023 SINGRAY SOREN 2404064005WL038443 SINGRAY SOREN 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285330 SINGRAY SOREN S/O- KANHU SOREN BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-003/13506
(KALAPATHAR) 		2404064005NRG24220620230857551 22/06/2023 BANSIDHAR SOREN 2404064005WL038443 BANSIDHAR SOREN 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285332 BANSIDHAR SOREN S/O-CHAPE SOREN BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24220620230857554 22/06/2023 DEEPAK KUMAR SINGH 2404064005WL038443 DEEPAK KUMAR SINGH 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285335 DEEPAK KUMAR SINGH S/O-GURUCHARAN SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24220620230857552 22/06/2023 LALITA SINGH 2404064005WL038443 LALITA SINGH 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285342 LALITA SINGH INDUSIND BANK(607189)
15 SAMAKHUNTA OR-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24220620230857558 22/06/2023 LALMOHAN KAR 2404064005WL038443 LALMOHAN KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285350 LALMOHAN KAR,S/O TARANISEN BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-005-003/13575
(KALAPATHAR) 		2404064005NRG24220620230857560 22/06/2023 BABURAM SINGH 2404064005WL038443 BABURAM SINGH 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285334 BABURAM SINGH S/O-SHYAMA SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-005-003/13584
(KALAPATHAR) 		2404064005NRG24220620230857561 22/06/2023 GOPAL CHANDRA KAR 2404064005WL038443 GOPAL CHANDRA KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285340 GOPAL CHANDRA KAR ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-005-003/13584
(KALAPATHAR) 		2404064005NRG24220620230857562 22/06/2023 NAYANA KAR 2404064005WL038443 NAYANA KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285352 NAYANA KAR W/O-GOPAL CH KAR BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-003/13585
(KALAPATHAR) 		2404064005NRG24220620230857564 22/06/2023 BRUNDABATI KAR 2404064005WL038443 BRUNDABATI KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285333 BRUNDABATI KAR W/O-SATYANANDA KAR BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-003/13585
(KALAPATHAR) 		2404064005NRG24220620230857563 22/06/2023 SATYANANDA KAR 2404064005WL038443 SATYANANDA KAR 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285339 SATYANANDA KAR ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24220620230857566 22/06/2023 PANA BINDHANI 2404064005WL038443 PANA BINDHANI 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285348 PANA BINDHANI W/O-SUSHANTA BINDHANI BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24220620230857567 22/06/2023 SUKRA SINGH 2404064005WL038443 SUKRA SINGH 00048 BKID0005468 1422 1422 Processed 27/06/2023 2808285341 SUKRA SINGH,S/O-MANGAL BANK OF INDIA(508505)
SubTotal 29388 29388
23 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24220620230857553 22/06/2023 RASHMIREKHA SINGH 2404064005WL038443 RASHMIREKHA SINGH 00048 BKID0005479 1422 1422 Processed 27/06/2023 2808285326 RASHMIREKHA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
24 SAMAKHUNTA OR-04-064-005-003/13525
(KALAPATHAR) 		2404064005NRG24220620230857557 22/06/2023 Jamuna Soren 2404064005WL038443 Jamuna Soren 00048 BKID0005510 1422 1422 Processed 27/06/2023 2808285337 JAMUNAMANI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
25 SAMAKHUNTA OR-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24220620230857546 22/06/2023 DEBAKI MURMU 2404064005WL038443 DEBAKI MURMU 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285346 DEBAKI MURMU STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-005-002/14476
(KALAPATHAR) 		2404064005NRG24220620230857772 22/06/2023 RUPI TUDU 2404064005WL038452 RUPI TUDU 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285323 MRS RUPI TUDU STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-005-002/14502
(KALAPATHAR) 		2404064005NRG24220620230857775 22/06/2023 BAHA HEMBRAM 2404064005WL038452 BAHA HEMBRAM 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285324 MRS BAHA HEMBRAM STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-005-002/14545
(KALAPATHAR) 		2404064005NRG24220620230857784 22/06/2023 ARSUMANI MURMU 2404064005WL038452 ARSUMANI MURMU 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285322 ARSUMANI MURMU STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-005-002/14560
(KALAPATHAR) 		2404064005NRG24220620230857789 22/06/2023 MUNU HEMBRAM 2404064005WL038452 MUNU HEMBRAM 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285325 MUNU HEMBRAM STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24220620230857568 22/06/2023 Guramani Singh 2404064005WL038443 Guramani Singh 00415 SBIN0005564 1422 1422 Processed 27/06/2023 2808285345 MRS GURAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 8532 8532
31 SAMAKHUNTA OR-04-064-005-003/13525
(KALAPATHAR) 		2404064005NRG24220620230857556 22/06/2023 Dasmat Soren 2404064005WL038443 Dasmat Soren 00415 SBIN0012048 1422 1422 Processed 27/06/2023 2808285344 DASMAT SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
32 SAMAKHUNTA OR-04-064-005-002/14497
(KALAPATHAR) 		2404064005NRG24220620230857774 22/06/2023 GUBAI HEMBRAM 2404064005WL038452 GUBAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808285321 GUBAI HEMBRAM ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24220620230857565 22/06/2023 SUSHANTA BIDHANI 2404064005WL038443 SUSHANTA BIDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808285320 SUSANTA BINDHANI S/O- HARIHAR BINDHANI BANK OF INDIA(508505)
SubTotal 2844 2844
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 AXIS BANK UTIB0000736 BARIPADA 1422
2 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 Bank of India BKID0005468 RANGAMATIA 29388
3 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 Bank of India BKID0005479 KULIANA 1422
4 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 Bank of India BKID0005510 NOU 1422
5 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 4266
6 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 State Bank of India SBIN0005564 SHYAMAKHUNTA 4266
7 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 State Bank of India SBIN0012048 BARIPADA EVENING 1422
8 SAMAKHUNTA OR2404064005_220623APB_FTO_266012 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 2844

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