Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_080923APB_FTO_505526
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-04-064-005-001/19760
(KALAPATHAR) 		2404064005NRG24070920231252353 08/09/2023 BABIRANI DHADA 2404064005WL077210 BABIRANI DHADA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497955 BABIRANI DHADA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-003/13483
(KALAPATHAR) 		2404064000NRG24070920231251687 08/09/2023 KANHU SOREN 2404064WL076984 KANHU SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497950 KANHU SOREN ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064000NRG24070920231251681 08/09/2023 DELAH SOREN 2404064WL076981 DELAH SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497958 DEHLA SOREN W/O-SINGAY SOREN BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064000NRG24070920231251680 08/09/2023 SINGRAY SOREN 2404064WL076981 SINGRAY SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497946 SINGRAY SOREN S/O- KANHU SOREN BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-003/13521
(KALAPATHAR) 		2404064000NRG24070920231251906 08/09/2023 REBATI SINGH 2404064WL077069 REBATI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497937 REBATI SINGH W/O- GOPINATH SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-005-003/13528
(KALAPATHAR) 		2404064000NRG24070920231251700 08/09/2023 PARAMANANDA SINGH 2404064WL076988 PARAMANANDA SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497945 PARAMANANDA SINGH S/O- LT RATHA SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-005-003/13528
(KALAPATHAR) 		2404064000NRG24070920231251701 08/09/2023 SUSMITA SINGH 2404064WL076988 SUSMITA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7253497952 SUSMITA SINGH INDUSIND BANK(607189)
8 SAMAKHUNTA OR-04-064-005-003/13532
(KALAPATHAR) 		2404064000NRG24070920231251932 08/09/2023 SUKANTI KAR 2404064WL077082 SUKANTI KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497947 SUKANTI KAR W/O-BHAGIRATH KAR BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-003/13541
(KALAPATHAR) 		2404064000NRG24070920231251669 08/09/2023 CHHATISH KAR 2404064WL076976 CHHATISH KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497935 CHHATISH KAR,S/O-MAHESWAR KAR BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-005-003/13545
(KALAPATHAR) 		2404064000NRG24070920231251929 08/09/2023 JADUMANI SOREN 2404064WL077080 JADUMANI SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497944 JADUMANI SOREN S/O- SUNARAM SOREN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-003/13545
(KALAPATHAR) 		2404064000NRG24070920231251930 08/09/2023 TERESA SOREN 2404064WL077080 TERESA SOREN 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497934 TERESA SOREN, W/O-JADUMANI SOREN BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-003/13549
(KALAPATHAR) 		2404064000NRG24070920231251657 08/09/2023 BUDHUNI SINGH 2404064WL076968 BUDHUNI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7253497943 BUDHUNI SINGH INDUSIND BANK(607189)
13 SAMAKHUNTA OR-04-064-005-003/13549
(KALAPATHAR) 		2404064000NRG24070920231251656 08/09/2023 SARAT SINGH 2404064WL076968 SARAT SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497940 SARAT SINGH S/O- LATE MUNASI SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-003/13556
(KALAPATHAR) 		2404064000NRG24070920231251909 08/09/2023 SUKULAL MURMU 2404064WL077071 SUKULAL MURMU 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497957 SUKULAL MURMU ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-005-003/13568
(KALAPATHAR) 		2404064000NRG24070920231251927 08/09/2023 GOBARDHAN MOHAPATRA 2404064WL077078 GOBARDHAN MOHAPATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497942 GOBARDHAN MOHAPATRA S/O- TARAKANTA MOHAP BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-005-003/13580
(KALAPATHAR) 		2404064000NRG24070920231251663 08/09/2023 KHAGESWAR KAR 2404064WL076973 KHAGESWAR KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497933 KHAGESWAR KAR CANARA BANK(508532)
17 SAMAKHUNTA OR-04-064-005-003/13580
(KALAPATHAR) 		2404064000NRG24070920231251664 08/09/2023 NAMITA KAR 2404064WL076973 NAMITA KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497951 NAMITA KAR, W/O-KHAGESWAR BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-003/18679
(KALAPATHAR) 		2404064000NRG24070920231251894 08/09/2023 SATYABAN KAR 2404064WL077064 SATYABAN KAR 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497936 SATYABAN KAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-005-003/18682
(KALAPATHAR) 		2404064005NRG24070920231252342 08/09/2023 Sasmita Mohapatra 2404064005WL077207 Sasmita Mohapatra 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497949 SASMITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
20 SAMAKHUNTA OR-04-064-005-003/18686
(KALAPATHAR) 		2404064000NRG24070920231252026 08/09/2023 RAIBARI SINGH 2404064WL077114 RAIBARI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497938 RAIBARI SINGH W/0-GURBHA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-005-003/19639
(KALAPATHAR) 		2404064000NRG24070920231251901 08/09/2023 BHARATI MOHAPATRA 2404064WL077066 BHARATI MOHAPATRA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497956 BHARATI MOHAPATRA, W/O-GHASIRAM MOHAPATR BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-003/19840
(KALAPATHAR) 		2404064000NRG24070920231251914 08/09/2023 Jagannath Singh 2404064WL077074 Jagannath Singh 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497941 Mr. JAGANNATH SINGH CENTRAL BANK OF INDIA(607115)
23 SAMAKHUNTA OR-04-064-005-003/19840
(KALAPATHAR) 		2404064000NRG24070920231251915 08/09/2023 Mandakini Singh 2404064WL077074 Mandakini Singh 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497948 MANDAKINI SINGH W/O- JAGANNATH SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-005-007/14453
(KALAPATHAR) 		2404064005NRG24070920231252345 08/09/2023 JUDHISTIR MOHANTA 2404064005WL077208 JUDHISTIR MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7253497972 MR YUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24070920231252369 08/09/2023 SURUBALI MAJHI 2404064005WL077213 SURUBALI MAJHI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7253497939 SURABALI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82950 82950
26 SAMAKHUNTA OR-04-064-005-003/13499
(KALAPATHAR) 		2404064000NRG24070920231252029 08/09/2023 MANGULI SINGH 2404064WL077115 MANGULI SINGH 00048 BKID0005479 3318 3318 Processed 09/11/2023 7253497953 MANGULI SINGH BANK OF INDIA(508505)
SubTotal 3318 3318
27 SAMAKHUNTA OR-04-064-005-003/13549
(KALAPATHAR) 		2404064000NRG24070920231251658 08/09/2023 Ram Chandra Singh 2404064WL076968 Ram Chandra Singh 00048 BKID0005512 3318 3318 Processed 09/11/2023 7253497954 RAMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
28 SAMAKHUNTA OR-04-064-005-001/19760
(KALAPATHAR) 		2404064005NRG24070920231252352 08/09/2023 NANDAN KUMAR DHADA 2404064005WL077210 NANDAN KUMAR DHADA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7253497965 NANDAN KUMAR DHADA S/O- LAKSHMAN BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-005-003/13489
(KALAPATHAR) 		2404064000NRG24070920231252041 08/09/2023 ASWINI SINGH 2404064WL077121 ASWINI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497971 MRS ASWINI SINGH STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-005-003/13499
(KALAPATHAR) 		2404064000NRG24070920231252028 08/09/2023 DAYAL SINGH 2404064WL077115 DAYAL SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7253497964 DAYAL SINGH BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-005-003/13522
(KALAPATHAR) 		2404064005NRG24070920231252320 08/09/2023 SAIBANI SINGH 2404064005WL077200 SAIBANI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497962 MR RABINDRA NATH SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-005-003/13541
(KALAPATHAR) 		2404064000NRG24070920231251670 08/09/2023 BHARATI KAR 2404064WL076976 BHARATI KAR 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497966 MR BHARATI KAR STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-005-003/13550
(KALAPATHAR) 		2404064000NRG24070920231251912 08/09/2023 SUBASI SINGH 2404064WL077072 SUBASI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497970 MRS SUBASI SINGH STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-005-003/13550
(KALAPATHAR) 		2404064000NRG24070920231251911 08/09/2023 SUDARSHAN SINGH 2404064WL077072 SUDARSHAN SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497969 SUDARSHAN SINGH STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-005-003/13568
(KALAPATHAR) 		2404064000NRG24070920231251925 08/09/2023 TARAKANTA MOHAPATRA 2404064WL077078 TARAKANTA MOHAPATRA 00415 SBIN0005564 3318 3318 Rejected 09/11/2023 7253497967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SAMAKHUNTA OR-04-064-005-003/18682
(KALAPATHAR) 		2404064005NRG24070920231252341 08/09/2023 BHANURAM MOHAPATRA 2404064005WL077207 BHANURAM MOHAPATRA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7253497968 MR BHANURAM MOHAPATRA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24070920231252368 08/09/2023 PARAU MAJHI 2404064005WL077213 PARAU MAJHI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7253497963 PARAU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
38 SAMAKHUNTA OR-04-064-005-003/13497
(KALAPATHAR) 		2404064000NRG24070920231251933 08/09/2023 RAM SOREN 2404064WL077083 RAM SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253497960 RAM SOREN S/O- BHAJAE SOREN BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-005-003/18686
(KALAPATHAR) 		2404064000NRG24070920231252025 08/09/2023 GURBHA SINGH 2404064WL077114 GURBHA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253497961 GURBHA SINGH ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-005-007/14453
(KALAPATHAR) 		2404064005NRG24070920231252347 08/09/2023 DINABANDHU MOHANTA 2404064005WL077208 DINABANDHU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253497959 DINABANDHU MOHANTA BANK OF INDIA(508505)
SubTotal 9954 9954
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 Bank of India BKID0005468 RANGAMATIA 82950
2 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 Bank of India BKID0005479 KULIANA 3318
3 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 Bank of India BKID0005512 PODA ASTIA 3318
4 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 19908
5 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 State Bank of India SBIN0005564 SHYAMAKHUNTA 13272
6 SAMAKHUNTA OR2404064005_080923APB_FTO_505526 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 9954

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