Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_280423APB_FTO_60797
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-04-064-004-005/200292
(GUNDIHUDI) 		2404064004NRG24280420230161951 28/04/2023 MALATI SINGH 2404064004WL007250 MALATI SINGH 00048 BKID0005487 1422 1422 Processed 12/05/2023 1491390418 MALATI SINGH, W/O-RUHYA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-004-005/16351
(GUNDIHUDI) 		2404064004NRG24280420230160992 28/04/2023 GOBINDA MURMU 2404064004WL007201 GOBINDA MURMU 00048 BKID0005512 1659 1659 Processed 12/05/2023 1491390423 SHRI GOBINDA MURMU STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-004-005/16411
(GUNDIHUDI) 		2404064004NRG24280420230161941 28/04/2023 JYOTSNA SING 2404064004WL007250 JYOTSNA SING 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491390421 JYOTSNA MANI SINGH W/O-SANAGU SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-004-005/16752
(GUNDIHUDI) 		2404064004NRG24280420230161945 28/04/2023 SOMA SINGH 2404064004WL007250 SOMA SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491390422 SAMA SINGH, S/O-DASARATH SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-004-005/16820
(GUNDIHUDI) 		2404064004NRG24280420230161949 28/04/2023 RAIBARI SINGH 2404064004WL007250 RAIBARI SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491390430 RAIBARI SINGH W/O- NAGA SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-004-005/200369
(GUNDIHUDI) 		2404064004NRG24280420230161000 28/04/2023 Jhanamani Naik 2404064004WL007201 Jhanamani Naik 00048 BKID0005512 1659 1659 Processed 12/05/2023 1491390420 JHANAMANI NAIK W/O NALINDRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-004-005/20119
(GUNDIHUDI) 		2404064004NRG24280420230161001 28/04/2023 DEBI LATA KISKU 2404064004WL007201 DEBI LATA KISKU 00048 BKID0005512 1659 1659 Processed 12/05/2023 1491390419 DEBILATA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
8 SAMAKHUNTA OR-04-064-004-003/16648
(GUNDIHUDI) 		2404064004NRG24280420230162248 28/04/2023 LABANGALATA MOHANTA 2404064004WL007266 LABANGALATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390405 MRS LABANGA LATA MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-004-003/16675
(GUNDIHUDI) 		2404064004NRG24280420230162249 28/04/2023 KUNI BINDHANI 2404064004WL007266 KUNI BINDHANI 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390431 KUNI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-004-003/16709
(GUNDIHUDI) 		2404064004NRG24280420230162250 28/04/2023 SUSIL KU MOHANTA 2404064004WL007266 SUSIL KU MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390427 SUSHIL KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-004-003/17063
(GUNDIHUDI) 		2404064004NRG24280420230162251 28/04/2023 DHIREN MOHANTA 2404064004WL007266 DHIREN MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390428 DHIREN MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-004-003/17510
(GUNDIHUDI) 		2404064004NRG24280420230162252 28/04/2023 GIRSHA MONI MOHANTA 2404064004WL007266 GIRSHA MONI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390410 GIRSHAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
13 SAMAKHUNTA OR-04-064-004-003/17510
(GUNDIHUDI) 		2404064004NRG24280420230162253 28/04/2023 KRUSHNA CH.MOHANTA 2404064004WL007266 KRUSHNA CH.MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390403 KRUSHNA CHANDRA MOHANTA, S/O-DEBENDRA NA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-004-003/200227-A
(GUNDIHUDI) 		2404064004NRG24280420230162254 28/04/2023 PRADIP KUMAR DAS 2404064004WL007266 PRADIP KUMAR DAS 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390411 MS PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-004-003/200265
(GUNDIHUDI) 		2404064004NRG24280420230162255 28/04/2023 TIKI MOHANTA 2404064004WL007266 TIKI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390406 MR TIKI MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-004-003/20129
(GUNDIHUDI) 		2404064004NRG24280420230162256 28/04/2023 KHIRA MANI MOHANTA 2404064004WL007266 KHIRA MANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390409 MRS KHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-004-004/16210
(GUNDIHUDI) 		2404064004NRG24280420230161940 28/04/2023 BABITA MOHANTA 2404064004WL007250 BABITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390424 BABITA MOHANTA ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-004-005/16366
(GUNDIHUDI) 		2404064004NRG24280420230161885 28/04/2023 BUDHURAYA BASKE 2404064004WL007247 BUDHURAYA BASKE 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390426 MR BUDHURAM BASKEY STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-004-005/16454
(GUNDIHUDI) 		2404064004NRG24280420230161888 28/04/2023 SAN SOMA SINGH 2404064004WL007247 SAN SOMA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390407 SANASAMA SINGH BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-004-005/16468
(GUNDIHUDI) 		2404064004NRG24280420230161942 28/04/2023 RABI SINGH 2404064004WL007250 RABI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491390417 RABI SINGH S/O-BAULA ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-004-005/16826
(GUNDIHUDI) 		2404064004NRG24280420230160996 28/04/2023 RAGHUNATH KISKU 2404064004WL007201 RAGHUNATH KISKU 00415 SBIN0005564 1659 1659 Processed 12/05/2023 1491390404 RAGHUNATH KISKU STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-004-005/19582
(GUNDIHUDI) 		2404064004NRG24280420230160997 28/04/2023 SALKHAN HANSDAH 2404064004WL007201 SALKHAN HANSDAH 00415 SBIN0005564 1659 1659 Processed 12/05/2023 1491390425 MR SALKHAN HANSDAH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-004-005/200211
(GUNDIHUDI) 		2404064004NRG24280420230161968 28/04/2023 MINATI SINGH 2404064004WL007252 MINATI SINGH 00415 SBIN0005564 711 711 Processed 12/05/2023 1491390414 MRS MINATI SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-004-005/200213
(GUNDIHUDI) 		2404064004NRG24280420230160998 28/04/2023 SOMBARI SINGH 2404064004WL007201 SOMBARI SINGH 00415 SBIN0005564 1659 1659 Processed 12/05/2023 1491390408 MISS SOMBARI SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-004-005/200222
(GUNDIHUDI) 		2404064004NRG24280420230161969 28/04/2023 LILIMANI SINGH 2404064004WL007252 LILIMANI SINGH 00415 SBIN0005564 711 711 Processed 12/05/2023 1491390415 MRS LILIMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 24885 24885
26 SAMAKHUNTA OR-04-064-004-005/16399
(GUNDIHUDI) 		2404064004NRG24280420230161886 28/04/2023 GAMIA SINGH 2404064004WL007247 GAMIA SINGH 00415 SBIN0013577 1422 1422 Processed 12/05/2023 1491390413 GAMEYA SINGH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-004-005/16797
(GUNDIHUDI) 		2404064004NRG24280420230160995 28/04/2023 DILU BINDHANI 2404064004WL007201 DILU BINDHANI 00415 SBIN0013577 1659 1659 Processed 12/05/2023 1491390412 RAMESH CHANDRA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-004-005/200364
(GUNDIHUDI) 		2404064004NRG24280420230161952 28/04/2023 GOPAL HEMBRAM 2404064004WL007250 GOPAL HEMBRAM 00415 SBIN0013577 1422 1422 Processed 12/05/2023 1491390416 MR GOPAL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4503 4503
29 SAMAKHUNTA OR-04-064-004-005/16464
(GUNDIHUDI) 		2404064004NRG24280420230160993 28/04/2023 SONA KISKU 2404064004WL007201 SONA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491390402 SONAMANI KISKU ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-004-005/200367
(GUNDIHUDI) 		2404064004NRG24280420230160999 28/04/2023 PARBATI BINDHANI 2404064004WL007201 PARBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491390429 PARBATI BINDHANI, ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 Bank of India BKID0005487 DUKURA 1422
2 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 Bank of India BKID0005512 PODA ASTIA 9243
3 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
5 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 State Bank of India SBIN0005564 SHYAMAKHUNTA 22041
6 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 State Bank of India SBIN0013577 BARSAHI 4503
7 SAMAKHUNTA OR2404064004_280423APB_FTO_60797 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3318

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