Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_240723APB_FTO_372225
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-04-064-002-001/17370
(BAUNSABILLA) 		2404064002NRG24240720231077998 24/07/2023 PAGI SINGH 2404064002WL049073 PAGI SINGH 00040 BKID0BAITGB 1185 1185 Processed 30/08/2023 4973748153 PAGI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 SAMAKHUNTA OR-04-064-002-001/17380
(BAUNSABILLA) 		2404064002NRG24240720231078029 24/07/2023 SUNIMANI SINGH 2404064002WL049077 SUNIMANI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4973748142 SUNIMANI SINGH D/O-JITUBAN SINGH BANK OF INDIA(508505)
SubTotal 1185 1185
3 SAMAKHUNTA OR-04-064-002-001/17096
(BAUNSABILLA) 		2404064002NRG24240720231077992 24/07/2023 KUNJALATA SINGH 2404064002WL049073 KUNJALATA SINGH 00048 BKID0005512 1185 1185 Processed 30/08/2023 4973748143 KUNJALATA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
4 SAMAKHUNTA OR-04-064-002-001/17180
(BAUNSABILLA) 		2404064002NRG24240720231078015 24/07/2023 SAMBARI SINGH 2404064002WL049077 SAMBARI SINGH 00415 SBIN0005564 474 474 Processed 30/08/2023 4973748140 MRS SOMBARI SINGH STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-002-001/17180
(BAUNSABILLA) 		2404064002NRG24240720231078014 24/07/2023 THAKUR SINGH 2404064002WL049077 THAKUR SINGH 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4973748141 MR THAKUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 SAMAKHUNTA OR-04-064-002-001/1387-A
(BAUNSABILLA) 		2404064002NRG24240720231077991 24/07/2023 BASANTI SINGH 2404064002WL049073 BASANTI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748132 BASANTI SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-002-001/17120
(BAUNSABILLA) 		2404064002NRG24240720231077993 24/07/2023 CHOUDHURI BINDHANI 2404064002WL049073 CHOUDHURI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748134 CHAUDHURI BINDHANI PUNJAB NATIONAL BANK(508568)
8 SAMAKHUNTA OR-04-064-002-001/17120
(BAUNSABILLA) 		2404064002NRG24240720231077994 24/07/2023 KHATI BINDHANI 2404064002WL049073 KHATI BINDHANI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973748127 KHATIMANI BINDHANI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-002-001/17162
(BAUNSABILLA) 		2404064002NRG24240720231077995 24/07/2023 BUDHUNI SINGH 2404064002WL049073 BUDHUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748152 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-002-001/17164
(BAUNSABILLA) 		2404064002NRG24240720231077996 24/07/2023 JAYANTI PATRA 2404064002WL049073 JAYANTI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748124 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-002-001/17176-C
(BAUNSABILLA) 		2404064002NRG24240720231078013 24/07/2023 PUSPALATA BARIK 2404064002WL049077 PUSPALATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748131 PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-002-001/17187
(BAUNSABILLA) 		2404064002NRG24240720231078016 24/07/2023 Budhuni Singh 2404064002WL049077 Budhuni Singh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748129 Budhuni Singh ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-002-001/17209
(BAUNSABILLA) 		2404064002NRG24240720231078017 24/07/2023 SHIBANATH SINGH 2404064002WL049077 SHIBANATH SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748145 SHIBANATH SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-002-001/17209
(BAUNSABILLA) 		2404064002NRG24240720231078018 24/07/2023 SULOCHANA SINGH 2404064002WL049077 SULOCHANA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748138 SULOCHANA SINGH ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-002-001/17231-B
(BAUNSABILLA) 		2404064002NRG24240720231078019 24/07/2023 MINATI SINGH 2404064002WL049077 MINATI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748139 MINATI SINGH ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-002-001/17245-B
(BAUNSABILLA) 		2404064002NRG24240720231077997 24/07/2023 GANGIMANI SINGH 2404064002WL049073 GANGIMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748146 GANGIMANI SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-002-001/17280
(BAUNSABILLA) 		2404064002NRG24240720231078021 24/07/2023 MANGAL SINGH 2404064002WL049077 MANGAL SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748150 MANGAL SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-002-001/17280
(BAUNSABILLA) 		2404064002NRG24240720231078020 24/07/2023 SURYAMANI SINGH 2404064002WL049077 SURYAMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748126 SURYAMANI SINGH ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-002-001/17296
(BAUNSABILLA) 		2404064002NRG24240720231078022 24/07/2023 SIBAN SINGH 2404064002WL049077 SIBAN SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748130 SIBAN SINGH ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-002-001/17311
(BAUNSABILLA) 		2404064002NRG24240720231078023 24/07/2023 HARIMOHAN SINGH 2404064002WL049077 HARIMOHAN SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748125 HARI MOHAN SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-002-001/17319
(BAUNSABILLA) 		2404064002NRG24240720231078024 24/07/2023 LAXMIMANI SINGH 2404064002WL049077 LAXMIMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748133 LAXMIMANI SINGH ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-002-001/17322
(BAUNSABILLA) 		2404064002NRG24240720231078025 24/07/2023 JADU SINGH 2404064002WL049077 JADU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748151 JADU SINGH ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-002-001/17322
(BAUNSABILLA) 		2404064002NRG24240720231078026 24/07/2023 MAKARA SINGH 2404064002WL049077 MAKARA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748149 MAKARA SINGH ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-002-001/17349
(BAUNSABILLA) 		2404064002NRG24240720231078027 24/07/2023 SAGARMANI SINGH 2404064002WL049077 SAGARMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748135 SAGARMANI SINGH ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-002-001/17357-B
(BAUNSABILLA) 		2404064002NRG24240720231078028 24/07/2023 SAMRAY SINGH 2404064002WL049077 SAMRAY SINGH 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973748128 SAMRAY SINGH ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-002-001/17409
(BAUNSABILLA) 		2404064002NRG24240720231077999 24/07/2023 SUBARNA SINGH 2404064002WL049073 SUBARNA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748147 SUBARNA SINGH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-002-001/17428
(BAUNSABILLA) 		2404064002NRG24240720231078000 24/07/2023 MUGUNI SINGH 2404064002WL049073 MUGUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748144 MUGUNI SINGH ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-002-001/17856
(BAUNSABILLA) 		2404064002NRG24240720231078001 24/07/2023 RADHANATH SINGH 2404064002WL049073 RADHANATH SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748148 RADHANATH SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-002-001/17927-B
(BAUNSABILLA) 		2404064002NRG24240720231078002 24/07/2023 AMBIKA SINGH 2404064002WL049073 AMBIKA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748137 AMBIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-002-001/197742
(BAUNSABILLA) 		2404064002NRG24240720231078003 24/07/2023 SOMA SIONGH 2404064002WL049073 SOMA SIONGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973748136 SOMA SIONGH ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 Baitarani Gramya Bank BKID0BAITGB Satpautia,Mayurbhanj 1185
2 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 Bank of India BKID0005468 RANGAMATIA 1185
3 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 Bank of India BKID0005512 PODA ASTIA 1185
4 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 State Bank of India SBIN0005564 SHYAMAKHUNTA 1659
5 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 5925
6 SAMAKHUNTA OR2404064002_240723APB_FTO_372225 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 22041

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