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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_190523APB_FTO_132802
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-04-064-004-005/200321
(GUNDIHUDI) 		2404064004NRG24190520230413389 19/05/2023 DHARANIDHAR PATRA 2404064004WL018592 DHARANIDHAR PATRA 00048 BKID0005501 1422 1422 Processed 25/05/2023 1856273076 DHARANIDHARA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-004-005/16447
(GUNDIHUDI) 		2404064004NRG24190520230413376 19/05/2023 DEBENDRA NATH PATRA 2404064004WL018592 DEBENDRA NATH PATRA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856273078 SHRI DEBENDRA NATH PATRA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-004-005/16835
(GUNDIHUDI) 		2404064004NRG24190520230413385 19/05/2023 SUMITRA SOREN 2404064004WL018592 SUMITRA SOREN 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856273081 SUMITRA SOREN W/O-GOPINATH SOREN BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-004-005/16846
(GUNDIHUDI) 		2404064004NRG24190520230413386 19/05/2023 SAUNA HEMBRAM 2404064004WL018592 SAUNA HEMBRAM 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856273077 SAUNA HEMBRAM, S/O- GURA HEMBRAM BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-004-005/16846
(GUNDIHUDI) 		2404064004NRG24190520230413387 19/05/2023 SUMITRA HEMBRAM 2404064004WL018592 SUMITRA HEMBRAM 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856273079 SUMITRA HEMBRAM ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-004-005/20098
(GUNDIHUDI) 		2404064004NRG24190520230413392 19/05/2023 RAIMAT MAJHI 2404064004WL018592 RAIMAT MAJHI 00048 BKID0005512 1422 1422 Processed 25/05/2023 1856273080 RAYAMAT MAJHI BANK OF INDIA(508505)
SubTotal 7110 7110
7 SAMAKHUNTA OR-04-064-004-005/16394
(GUNDIHUDI) 		2404064004NRG24190520230413375 19/05/2023 MANDAKINI SOREN 2404064004WL018592 MANDAKINI SOREN 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273074 MANDAKINI SOREN ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-004-005/16394
(GUNDIHUDI) 		2404064004NRG24190520230413374 19/05/2023 SUBUDA MAJHI 2404064004WL018592 SUBUDA MAJHI 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273070 SUGUDA MAJHI STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-004-005/16447
(GUNDIHUDI) 		2404064004NRG24190520230413377 19/05/2023 REBATI PATRA 2404064004WL018592 REBATI PATRA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273072 MRS REBATI PATRA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-004-005/16477
(GUNDIHUDI) 		2404064004NRG24190520230413378 19/05/2023 SUNIA KISKU 2404064004WL018592 SUNIA KISKU 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273075 MRS SUNIYA KISKU STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-004-005/16479
(GUNDIHUDI) 		2404064004NRG24190520230413379 19/05/2023 KARU MURMU 2404064004WL018592 KARU MURMU 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273073 MR KARU MURMU STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-004-005/16835
(GUNDIHUDI) 		2404064004NRG24190520230413384 19/05/2023 GOPI NATH SOREN 2404064004WL018592 GOPI NATH SOREN 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1856273071 MR GOPI NATH SOREN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 SAMAKHUNTA OR-04-064-004-005/16810
(GUNDIHUDI) 		2404064004NRG24190520230413382 19/05/2023 SINGRAI MURMU 2404064004WL018592 SINGRAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856273066 SINGRAI MURMU ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-004-005/20090
(GUNDIHUDI) 		2404064004NRG24190520230413391 19/05/2023 MINATI SINGH 2404064004WL018592 MINATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856273068 MINATI SINGH ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-004-005/20090
(GUNDIHUDI) 		2404064004NRG24190520230413390 19/05/2023 MUNINDRA SINGH 2404064004WL018592 MUNINDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856273067 MUNINDRA SINGH ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-004-005/20110-A
(GUNDIHUDI) 		2404064004NRG24190520230413394 19/05/2023 RAIBARI SINGH 2404064004WL018592 RAIBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856273069 RAIBARI SINGH INDUSIND BANK(607189)
SubTotal 5688 5688
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_190523APB_FTO_132802 Bank of India BKID0005501 BARIPADA 1422
2 SAMAKHUNTA OR2404064004_190523APB_FTO_132802 Bank of India BKID0005512 PODA ASTIA 7110
3 SAMAKHUNTA OR2404064004_190523APB_FTO_132802 State Bank of India SBIN0005564 SHYAMAKHUNTA 8532
4 SAMAKHUNTA OR2404064004_190523APB_FTO_132802 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 4266
5 SAMAKHUNTA OR2404064004_190523APB_FTO_132802 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1422

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