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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064002_150923APB_FTO_529300
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-04-064-002-001/17355
(BAUNSABILLA) 		2404064002NRG24150920231311058 15/09/2023 SITARAM SINGH 2404064002WL093145 SITARAM SINGH 00048 BKID0005512 237 237 Processed 10/11/2023 7256590599 MR SITARAM SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-002-001/17833
(BAUNSABILLA) 		2404064002NRG24150920231311079 15/09/2023 SAMABARI SINGH 2404064002WL093152 SAMABARI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7256590611 SOMABARI SINGH W/O DUARI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-002-001/17859
(BAUNSABILLA) 		2404064002NRG24150920231311081 15/09/2023 SUKANTI SINGH 2404064002WL093152 SUKANTI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7256590600 SUKANTI SINGH, W/O-RAM SINGH BANK OF INDIA(508505)
SubTotal 711 711
4 SAMAKHUNTA OR-04-064-002-001/1374
(BAUNSABILLA) 		2404064002NRG24150920231311055 15/09/2023 MAHADEBA SINGH 2404064002WL093145 MAHADEBA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256590586 MR MAHADEB SIN STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-002-001/1378
(BAUNSABILLA) 		2404064002NRG24150920231311056 15/09/2023 BAHADUR SINGH 2404064002WL093145 BAHADUR SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256590590 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-002-001/1418
(BAUNSABILLA) 		2404064002NRG24150920231311113 15/09/2023 GURUBARI SINGH 2404064002WL093161 GURUBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590601 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-002-001/1471
(BAUNSABILLA) 		2404064002NRG24150920231311064 15/09/2023 SOMBARI SINGH 2404064002WL093149 SOMBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590591 SOMABARI SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-002-001/1488
(BAUNSABILLA) 		2404064002NRG24150920231311050 15/09/2023 RADHAMANI SINGH 2404064002WL093144 RADHAMANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590603 RADHAMANI SINGH ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-002-001/1524
(BAUNSABILLA) 		2404064002NRG24150920231311108 15/09/2023 KOCHI SINGH 2404064002WL093160 KOCHI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590596 KOCHI SINGH ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-002-001/1546
(BAUNSABILLA) 		2404064002NRG24150920231311109 15/09/2023 RAIBARI SINGH 2404064002WL093160 RAIBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590588 RAIBARI SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-002-001/1551
(BAUNSABILLA) 		2404064002NRG24150920231311065 15/09/2023 RAIBARI SINGH 2404064002WL093149 RAIBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590589 RAIBARI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-002-001/1552
(BAUNSABILLA) 		2404064002NRG24150920231311066 15/09/2023 LUTU SINGH 2404064002WL093149 LUTU SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590602 LUTU SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-002-001/1608
(BAUNSABILLA) 		2404064002NRG24150920231311110 15/09/2023 Ghasiram Singh 2404064002WL093160 Ghasiram Singh 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590608 Ghasiram Singh ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-002-001/17160-B
(BAUNSABILLA) 		2404064002NRG24150920231311063 15/09/2023 BALARAM SINGH 2404064002WL093148 BALARAM SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590606 BALARAM SINGH ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-002-001/17176-C
(BAUNSABILLA) 		2404064002NRG24150920231311057 15/09/2023 PUSPALATA BARIK 2404064002WL093145 PUSPALATA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590595 PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-002-001/17209
(BAUNSABILLA) 		2404064002NRG24150920231311077 15/09/2023 SULOCHANA SINGH 2404064002WL093152 SULOCHANA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590598 SULOCHANA SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-002-001/17233
(BAUNSABILLA) 		2404064002NRG24150920231311051 15/09/2023 SUKANTI SINGH 2404064002WL093144 SUKANTI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590609 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-002-001/17242
(BAUNSABILLA) 		2404064002NRG24150920231311052 15/09/2023 MANGAL SINGH 2404064002WL093144 MANGAL SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256590604 MR MANGAL SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-002-001/17248-B
(BAUNSABILLA) 		2404064002NRG24150920231311111 15/09/2023 GURUBARI SINGH 2404064002WL093160 GURUBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590607 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-002-001/17382
(BAUNSABILLA) 		2404064002NRG24150920231311078 15/09/2023 CHAITI SINGH 2404064002WL093152 CHAITI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590587 CHAITI SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-002-001/17413
(BAUNSABILLA) 		2404064002NRG24150920231311053 15/09/2023 LILIMANI SINGH 2404064002WL093144 LILIMANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590597 LILIMANI SINGH ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-002-001/17834
(BAUNSABILLA) 		2404064002NRG24150920231311080 15/09/2023 KUNJA BIHARI SINGH 2404064002WL093152 KUNJA BIHARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590593 KUNJA BIHARI SINGH ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-002-001/17875-A
(BAUNSABILLA) 		2404064002NRG24150920231311112 15/09/2023 RAUNDE MARANDI 2404064002WL093160 RAUNDE MARANDI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590594 RAUNDE MARNDI W/O KUSH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-002-001/17926
(BAUNSABILLA) 		2404064002NRG24150920231311059 15/09/2023 PARBATI SINGH 2404064002WL093145 PARBATI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590605 PARBATI SINGH ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-002-001/19556-A
(BAUNSABILLA) 		2404064002NRG24150920231311067 15/09/2023 DIBAKAR SINGH 2404064002WL093149 DIBAKAR SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590592 DIBAKAR SINGH ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-002-002/757
(BAUNSABILLA) 		2404064002NRG24150920231311068 15/09/2023 LAXMI MOHANTA 2404064002WL093149 LAXMI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256590610 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064002_150923APB_FTO_529300 Bank of India BKID0005512 BOI, Poda-Astia 237
2 SAMAKHUNTA OR2404064002_150923APB_FTO_529300 Bank of India BKID0005512 PODA ASTIA 474
3 SAMAKHUNTA OR2404064002_150923APB_FTO_529300 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1659
4 SAMAKHUNTA OR2404064002_150923APB_FTO_529300 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 3792

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