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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_280523APB_FTO_165025
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-04-064-005-001/13656
(KALAPATHAR) 		2404064005NRG24260520230495445 28/05/2023 SANDHYA DHADA 2404064005WL022270 SANDHYA DHADA 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752098 SANDHYA DHADA W/O-KARUNAKAR DHADA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-001/19901
(KALAPATHAR) 		2404064005NRG24260520230495449 28/05/2023 Rasmita Dhada 2404064005WL022270 Rasmita Dhada 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752093 RASHMITA DHADA W/O- SANTOSH KU DHADA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-005-001/19901
(KALAPATHAR) 		2404064005NRG24260520230495448 28/05/2023 Santosh Kumar Dhada 2404064005WL022270 Santosh Kumar Dhada 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752087 SANTOSH KUMAR DHADA,S/O-SUDARSHAN DHADA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-004/13637
(KALAPATHAR) 		2404064005NRG24260520230495450 28/05/2023 NIRANJAN NAIK 2404064005WL022270 NIRANJAN NAIK 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752107 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-005-005/14194
(KALAPATHAR) 		2404064005NRG24260520230495454 28/05/2023 Raibari Tudu 2404064005WL022270 Raibari Tudu 00048 BKID0005468 237 237 Processed 31/05/2023 1978752086 RAIBARI TUDU BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-005-005/14208
(KALAPATHAR) 		2404064005NRG24260520230495456 28/05/2023 SUNIA MURMU 2404064005WL022270 SUNIA MURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752090 SUNIA MURMU W/O SHYAM SUNDAR MURMU BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-005-005/14232
(KALAPATHAR) 		2404064005NRG24260520230495457 28/05/2023 DELHA SOREN 2404064005WL022270 DELHA SOREN 00048 BKID0005468 237 237 Processed 31/05/2023 1978752097 DEIHO SOREN PUNJAB NATIONAL BANK(508568)
8 SAMAKHUNTA OR-04-064-005-005/14236
(KALAPATHAR) 		2404064005NRG24260520230495459 28/05/2023 GOPAL MARNDI 2404064005WL022270 GOPAL MARNDI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752103 GOPAL MARNDI S/O- SURAY MARNDI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-005/14238
(KALAPATHAR) 		2404064005NRG24260520230495460 28/05/2023 Chanda Hembram 2404064005WL022270 Chanda Hembram 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752106 CHAND HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-005-005/14253
(KALAPATHAR) 		2404064005NRG24260520230495461 28/05/2023 DAKHIN MARANDI 2404064005WL022270 DAKHIN MARANDI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752091 DAKHIN MARANDI S/O-NARAN MARANDI BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-005/14262
(KALAPATHAR) 		2404064005NRG24260520230495463 28/05/2023 SINGO HANSDAH 2404064005WL022270 SINGO HANSDAH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752088 SINGO HANSDAH W/O-GAJENDRA HANSDAH BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-005/14270
(KALAPATHAR) 		2404064005NRG24260520230495466 28/05/2023 PANA SOREN 2404064005WL022270 PANA SOREN 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752096 PANA SOREN BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24260520230495468 28/05/2023 SINGA SOREN 2404064005WL022270 SINGA SOREN 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752102 SINGA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-005-005/14288
(KALAPATHAR) 		2404064005NRG24260520230495472 28/05/2023 GUMI TUDU 2404064005WL022270 GUMI TUDU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752100 MANSING TUDU STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-005-005/14291
(KALAPATHAR) 		2404064005NRG24260520230495475 28/05/2023 SAJANI MARANDI 2404064005WL022270 SAJANI MARANDI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752101 SAJANI MARANDI BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-005-005/14296
(KALAPATHAR) 		2404064005NRG24260520230495476 28/05/2023 GOPAL HEMBRAM 2404064005WL022270 GOPAL HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752104 GOPAL HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 SAMAKHUNTA OR-04-064-005-005/14296
(KALAPATHAR) 		2404064005NRG24260520230495477 28/05/2023 SITA HEMBRAM 2404064005WL022270 SITA HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752095 SITA HEMBRAM W/O- GOPAL HEMBRAM BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-005/18743
(KALAPATHAR) 		2404064005NRG24260520230495478 28/05/2023 BAJUN SOREN 2404064005WL022270 BAJUN SOREN 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752099 BAJUN SOREN BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-005/18744
(KALAPATHAR) 		2404064005NRG24260520230495480 28/05/2023 PUSPALATA BAG 2404064005WL022270 PUSPALATA BAG 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752092 PUSPALATA BAG W/O- SANJAY KU BAG BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-005/18744
(KALAPATHAR) 		2404064005NRG24260520230495479 28/05/2023 SANJAY KUMAR BAAG 2404064005WL022270 SANJAY KUMAR BAAG 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752085 MR SANJAY KUMAR BAG STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-005-005/19715
(KALAPATHAR) 		2404064005NRG24260520230495482 28/05/2023 MALATI MURMU 2404064005WL022270 MALATI MURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752105 MALATI MURMU W/O- MANSING MURMU BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-005/19780
(KALAPATHAR) 		2404064005NRG24260520230495484 28/05/2023 MAYAMANI MARNDI 2404064005WL022270 MAYAMANI MARNDI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752089 MAYAMANI MARNDI,W/O-NANDA BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-005-005/19780
(KALAPATHAR) 		2404064005NRG24260520230495483 28/05/2023 NANDI MARNDI 2404064005WL022270 NANDI MARNDI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978752094 NANDA MARNDI S/O- LT NARAN MARNDI BANK OF INDIA(508505)
SubTotal 30336 30336
24 SAMAKHUNTA OR-04-064-005-001/13694
(KALAPATHAR) 		2404064005NRG24260520230495446 28/05/2023 MANARANJAN DHADA 2404064005WL022270 MANARANJAN DHADA 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978752108 MR MANARANJAN DHADA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-005-005/14266
(KALAPATHAR) 		2404064005NRG24260520230495464 28/05/2023 CHAITAN MARNDI 2404064005WL022270 CHAITAN MARNDI 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978752109 CHAITAN MARNDI STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-005-005/14273
(KALAPATHAR) 		2404064005NRG24260520230495467 28/05/2023 LAXMAN MARNDI 2404064005WL022270 LAXMAN MARNDI 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978752110 LAXMAN MARNDI S/O- HARIHAR MARNDI BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24260520230495469 28/05/2023 BIKRAM SOREN 2404064005WL022270 BIKRAM SOREN 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978752084 BIKRAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-005-005/14288
(KALAPATHAR) 		2404064005NRG24260520230495471 28/05/2023 MANSING TUDU 2404064005WL022270 MANSING TUDU 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978752083 MANSING TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
29 SAMAKHUNTA OR-04-064-005-005/14290
(KALAPATHAR) 		2404064005NRG24260520230495473 28/05/2023 KUNA BASKEY 2404064005WL022270 KUNA BASKEY 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978752111 KUNA BASKEY,S/O-CHARU BASKEY BANK OF INDIA(508505)
SubTotal 237 237
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_280523APB_FTO_165025 Bank of India BKID0005468 RANGAMATIA 30336
2 SAMAKHUNTA OR2404064005_280523APB_FTO_165025 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 7110
3 SAMAKHUNTA OR2404064005_280523APB_FTO_165025 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 237

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