Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_051023APB_FTO_605500
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-04-064-013-003/10174-A
(SINDURGOURA) 		2404064013NRG24051020231438961 05/10/2023 KUNDAN DHAMUDIA 2404064013WL123204 KUNDAN DHAMUDIA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7260083109 KUNDAN DHAMUDIA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-013-003/10318-A
(SINDURGOURA) 		2404064013NRG24051020231438851 05/10/2023 HADIBANDHU BEHERA 2404064013WL123174 HADIBANDHU BEHERA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7260083111 HADIBANDHU BEHERA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-013-003/20462
(SINDURGOURA) 		2404064013NRG24051020231438927 05/10/2023 RUPESH BEHERA 2404064013WL123189 RUPESH BEHERA 00048 BKID0005450 3318 3318 Processed 10/11/2023 7260083110 RUPES KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-013-001/10786-A
(SINDURGOURA) 		2404064013NRG24051020231438777 05/10/2023 KATI SINGH 2404064013WL123139 KATI SINGH 00048 BKID0005501 3318 3318 Rejected 09/11/2023 7260083113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMAKHUNTA OR-04-064-013-001/20527
(SINDURGOURA) 		2404064013NRG24051020231438735 05/10/2023 JAGABANDHU NAIK 2404064013WL123122 JAGABANDHU NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083112 JAGABANDHU NAYAK BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-013-003/10301-A
(SINDURGOURA) 		2404064013NRG24051020231439003 05/10/2023 SUSANTA BEHERA 2404064013WL123225 SUSANTA BEHERA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083069 SUSANTA BEHERA, S/O-PRAVAKAR BEHERA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-013-003/10396-A
(SINDURGOURA) 		2404064013NRG24051020231438954 05/10/2023 SK YUSUP ALI 2404064013WL123200 SK YUSUP ALI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083118 YUSUPH ALI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-013-003/20212
(SINDURGOURA) 		2404064013NRG24051020231438855 05/10/2023 ADIKANDA PANDA 2404064013WL123177 ADIKANDA PANDA 00048 BKID0005501 3318 3318 Processed 10/11/2023 7260083114 MS ADIKANDA PANDA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-013-003/20471
(SINDURGOURA) 		2404064013NRG24051020231438985 05/10/2023 GITA RANA 2404064013WL123212 GITA RANA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083119 GITA RANA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-013-003/20491
(SINDURGOURA) 		2404064013NRG24051020231438859 05/10/2023 ANUPAMA DAS 2404064013WL123180 ANUPAMA DAS 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083117 ANUPAMA DAS BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-013-003/20493
(SINDURGOURA) 		2404064013NRG24051020231438973 05/10/2023 SUBARNA PAL 2404064013WL123208 SUBARNA PAL 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083120 SUBARNA PAL BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-013-003/20515
(SINDURGOURA) 		2404064013NRG24051020231438926 05/10/2023 SUKANTI BAISAKHA 2404064013WL123188 SUKANTI BAISAKHA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083116 SUKANTI BAISAKHA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-013-012/9674
(SINDURGOURA) 		2404064013NRG24051020231438843 05/10/2023 BHASKAR MOHANTA 2404064013WL123169 BHASKAR MOHANTA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7260083115 BHASKAR CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 33180 33180
14 SAMAKHUNTA OR-04-064-013-001/10780-A
(SINDURGOURA) 		2404064013NRG24051020231438853 05/10/2023 SARBE SINGH 2404064013WL123176 SARBE SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083083 SARBE SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-013-001/10828
(SINDURGOURA) 		2404064013NRG24051020231438758 05/10/2023 JAMUNA RANASIA 2404064013WL123132 JAMUNA RANASIA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083072 JAMUNA RANASIA W/O BABAJI RANASIA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-013-001/10929-A
(SINDURGOURA) 		2404064013NRG24051020231438749 05/10/2023 NILADRI MAHANTI 2404064013WL123129 NILADRI MAHANTI 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083087 NILANDRI MOHANTY W/O- BIRENDRA MOHANTY PUNJAB NATIONAL BANK(508568)
17 SAMAKHUNTA OR-04-064-013-001/11009-A
(SINDURGOURA) 		2404064013NRG24051020231438747 05/10/2023 JAMINIKANTA PATRA 2404064013WL123127 JAMINIKANTA PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083079 JAMINIKANT PATRA UNION BANK OF INDIA(508500)
18 SAMAKHUNTA OR-04-064-013-001/11014
(SINDURGOURA) 		2404064013NRG24051020231438799 05/10/2023 BHARAT BEHERA 2404064013WL123148 BHARAT BEHERA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083073 BHARAT BEHERA S/O-BIJAY BEHERA BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-013-001/19645
(SINDURGOURA) 		2404064013NRG24051020231438770 05/10/2023 SAMITA PATRA 2404064013WL123136 SAMITA PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083080 SAMITA PATRA HDFC BANK LTD(607152)
20 SAMAKHUNTA OR-04-064-013-001/20397
(SINDURGOURA) 		2404064013NRG24051020231438819 05/10/2023 MILI SINGH 2404064013WL123153 MILI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083077 MILI SINGH, W/O-NIRANJAN SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-013-001/20445
(SINDURGOURA) 		2404064013NRG24051020231439133 05/10/2023 PRAFULLA BEHERA 2404064013WL123253 PRAFULLA BEHERA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083081 PRAFULLA BEHERA BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-013-001/20448
(SINDURGOURA) 		2404064013NRG24051020231438709 05/10/2023 TUNI SINGH 2404064013WL123112 TUNI SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083075 TUNI SINGH, S/O-RABI SINGH BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-013-001/20515
(SINDURGOURA) 		2404064013NRG24051020231438718 05/10/2023 AJAY PATRA 2404064013WL123115 AJAY PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083074 AJAY PATRA S/O-BALARAM PATRA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-013-006/10475
(SINDURGOURA) 		2404064013NRG24051020231436256 05/10/2023 Kuni Sing 2404064013WL122681 Kuni Sing 00048 BKID0005512 237 237 Processed 09/11/2023 7260083086 KUNI SINGH W/O-RIGHA SINGH BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-013-006/10517
(SINDURGOURA) 		2404064013NRG24051020231436257 05/10/2023 LALITA SINGH 2404064013WL122681 LALITA SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7260083089 LALITA SINGH W/O GURA SINGH BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-013-006/10541
(SINDURGOURA) 		2404064013NRG24051020231436260 05/10/2023 MANARANJAN SINGH 2404064013WL122681 MANARANJAN SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7260083084 MANORANJAN SINGH,S/O-SAIBA SINGH BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-013-006/20059-A
(SINDURGOURA) 		2404064013NRG24051020231436262 05/10/2023 PUJA SINGH 2404064013WL122681 PUJA SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7260083070 PUJA SINGH W/O BIJU BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-013-011/20073
(SINDURGOURA) 		2404064013NRG24051020231438994 05/10/2023 Nini Naik 2404064013WL123219 Nini Naik 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083085 NINI NAIK W/O- DHIREN NAIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-013-011/9462-A
(SINDURGOURA) 		2404064013NRG24051020231439025 05/10/2023 BASANTI NAIK 2404064013WL123238 BASANTI NAIK 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083078 BASANTI NAIK BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-013-011/9469
(SINDURGOURA) 		2404064013NRG24051020231436289 05/10/2023 AKHYA NAIK 2404064013WL122688 AKHYA NAIK 00048 BKID0005512 1422 1422 Processed 09/11/2023 7260083076 AKSHAYA KUMAR NAIK BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-013-011/9548
(SINDURGOURA) 		2404064013NRG24051020231436291 05/10/2023 SANJUKTA NAIK 2404064013WL122688 SANJUKTA NAIK 00048 BKID0005512 1422 1422 Processed 09/11/2023 7260083082 SANJUKTA NAIK BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-013-012/10106
(SINDURGOURA) 		2404064013NRG24051020231438831 05/10/2023 SUMITRA PATRA 2404064013WL123163 SUMITRA PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083093 SUMITRA PATRA BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-013-012/20042
(SINDURGOURA) 		2404064013NRG24051020231438842 05/10/2023 PRADHAN MOHANTA 2404064013WL123169 PRADHAN MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083071 PRADHAN MOHANTA, S/O- GUINA MOHANTA BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-013-012/9765
(SINDURGOURA) 		2404064013NRG24051020231439022 05/10/2023 SANJU PATRA 2404064013WL123235 SANJU PATRA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7260083088 SANJU PATRA BANK OF INDIA(508505)
SubTotal 53562 53562
35 SAMAKHUNTA OR-04-064-013-001/10808-A
(SINDURGOURA) 		2404064013NRG24051020231438743 05/10/2023 TIKI SINGH 2404064013WL123124 TIKI SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083099 MRS TIKI SINGH STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-013-001/10911
(SINDURGOURA) 		2404064013NRG24051020231438883 05/10/2023 SOMNATH SINGH 2404064013WL123182 SOMNATH SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7260083103 SAMANATH SIN BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-013-001/10978
(SINDURGOURA) 		2404064013NRG24051020231438719 05/10/2023 SARA SINGH 2404064013WL123116 SARA SINGH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083105 MRS SARA SINGH STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-013-001/11014
(SINDURGOURA) 		2404064013NRG24051020231438798 05/10/2023 BIJAY BEHERA 2404064013WL123148 BIJAY BEHERA 00415 SBIN0005564 1659 1659 Processed 10/11/2023 7260083100 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-013-001/20211-A
(SINDURGOURA) 		2404064013NRG24051020231438733 05/10/2023 BINATI SAMAL 2404064013WL123120 BINATI SAMAL 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083108 MRS BINATI SAMAL STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-013-001/20560
(SINDURGOURA) 		2404064013NRG24051020231438886 05/10/2023 PRATAP BEHERA 2404064013WL123185 PRATAP BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083098 Mr PRATAP BEHERA STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-013-001/20565
(SINDURGOURA) 		2404064013NRG24051020231438887 05/10/2023 SHAKUNTALA BEHERA 2404064013WL123186 SHAKUNTALA BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083106 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-013-003/20482
(SINDURGOURA) 		2404064013NRG24051020231438827 05/10/2023 PRAVAKAR BEHERA 2404064013WL123159 PRAVAKAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083101 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-013-006/10529
(SINDURGOURA) 		2404064013NRG24051020231436258 05/10/2023 MOTILAL BISWAL 2404064013WL122681 MOTILAL BISWAL 00415 SBIN0005564 237 237 Processed 10/11/2023 7260083090 MR MATILAL BISWAL STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-013-006/10538
(SINDURGOURA) 		2404064013NRG24051020231436259 05/10/2023 BAYA SING 2404064013WL122681 BAYA SING 00415 SBIN0005564 237 237 Processed 10/11/2023 7260083094 MR BAYA SINGH STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-013-010/11038
(SINDURGOURA) 		2404064013NRG24051020231438816 05/10/2023 BIJAY BAGAL 2404064013WL123151 BIJAY BAGAL 00415 SBIN0005564 1659 1659 Processed 09/11/2023 7260083102 BIJAY BAGAL S/O-BANAMALI BAGAL BANK OF INDIA(508505)
46 SAMAKHUNTA OR-04-064-013-010/11038
(SINDURGOURA) 		2404064013NRG24051020231438817 05/10/2023 SUKANTI BAGAL 2404064013WL123151 SUKANTI BAGAL 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7260083092 SUKANTI BAGAL W/O-BIJAY BAGAL BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-013-012/10109
(SINDURGOURA) 		2404064013NRG24051020231439063 05/10/2023 BASANTI BINDHANI 2404064013WL123240 BASANTI BINDHANI 00415 SBIN0005564 3318 3318 Rejected 09/11/2023 7260083091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAMAKHUNTA OR-04-064-013-012/9596
(SINDURGOURA) 		2404064013NRG24051020231438839 05/10/2023 KATIA MAHANTA 2404064013WL123167 KATIA MAHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083104 MR KATIA MAHANTA STATE BANK OF INDIA(508548)
49 SAMAKHUNTA OR-04-064-013-012/9674
(SINDURGOURA) 		2404064013NRG24051020231438844 05/10/2023 JHARANA MOHANTA 2404064013WL123169 JHARANA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7260083107 MRS JHARANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 40290 40290
50 SAMAKHUNTA OR-04-064-013-003/20496
(SINDURGOURA) 		2404064013NRG24051020231438795 05/10/2023 SANATANI BEHERA 2404064013WL123146 SANATANI BEHERA 00468 UBIN0810622 1659 1659 Processed 09/11/2023 7260083097 SANATAN BEHERA CANARA BANK(508532)
SubTotal 1659 1659
51 SAMAKHUNTA OR-04-064-013-003/20474
(SINDURGOURA) 		2404064013NRG24051020231438989 05/10/2023 SUDHAKAR SETHI 2404064013WL123215 SUDHAKAR SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260083095 SUDHAKAR SETHI BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-013-003/20492
(SINDURGOURA) 		2404064013NRG24051020231438958 05/10/2023 RATANI BEHERA 2404064013WL123202 RATANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260083096 RATANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 Bank of India BKID0005450 MURGABADI 9954
2 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 Bank of India BKID0005501 BARIPADA 33180
3 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 Bank of India BKID0005512 PODA ASTIA 53562
4 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 State Bank of India SBIN0005564 SAMAKHUNTA 8769
5 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 State Bank of India SBIN0005564 SHYAMAKHUNTA 31521
6 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 Union Bank of India UBIN0810622 BARIPADA 1659
7 SAMAKHUNTA OR2404064013_051023APB_FTO_605500 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 6636

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