Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_280523APB_FTO_165016
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-04-064-003-003/18854
(BHALUKI) 		2404064003NRG24260520230503266 28/05/2023 GURUBARI SINGH 2404064003WL022610 GURUBARI SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754932 GURUBARI SINGH, W/O-BAIDHAR SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-003/18854
(BHALUKI) 		2404064003NRG24260520230503267 28/05/2023 SUDHANSU KUMAR SINGH 2404064003WL022610 SUDHANSU KUMAR SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754923 MR SUDHANSHU KUMAR SINGH STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-003-003/18881
(BHALUKI) 		2404064003NRG24260520230503233 28/05/2023 JHUMUKI MOHANTA 2404064003WL022607 JHUMUKI MOHANTA 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754924 JHUMUKI MOHANTA WO- RANAJIT MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-003/19973
(BHALUKI) 		2404064003NRG24260520230503241 28/05/2023 SASMITA HEMBRAM 2404064003WL022608 SASMITA HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754911 SASMITA HEMBRAM W/O- KARU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-003/19978
(BHALUKI) 		2404064003NRG24260520230504155 28/05/2023 SANKAR MAJHI 2404064003WL022642 SANKAR MAJHI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754925 SHANKAR MAJHI S/O- SALKHAN MAJHI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-003/20053
(BHALUKI) 		2404064003NRG24260520230503242 28/05/2023 DULARI HEMBRAM 2404064003WL022608 DULARI HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754939 DULARI MAJHI W/O- DAMA MAJHI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-003/20069
(BHALUKI) 		2404064003NRG24260520230498928 28/05/2023 Mamata Singh 2404064003WL022430 Mamata Singh 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754903 MAMATA SINGH, W/O-CHAITAN SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-003/20071
(BHALUKI) 		2404064003NRG24260520230503270 28/05/2023 Buduni Singh 2404064003WL022610 Buduni Singh 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754933 BUDUNI SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-003/20175
(BHALUKI) 		2404064003NRG24260520230503234 28/05/2023 SUNDARMOHAN MURMU 2404064003WL022607 SUNDARMOHAN MURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754919 SUNDARMOHAN MURMU S/O- RAMCHANDRA MURMU BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-003/20175
(BHALUKI) 		2404064003NRG24260520230503235 28/05/2023 SURJAMANI SOREN 2404064003WL022607 SURJAMANI SOREN 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754922 SURJAMANI SOREN W/O- SUNDARMOHAN SOREN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-003/3596
(BHALUKI) 		2404064003NRG24260520230503272 28/05/2023 SAHARAY SINGH 2404064003WL022610 SAHARAY SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754929 SAHARAI SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-003-003/3599-A
(BHALUKI) 		2404064003NRG24260520230498929 28/05/2023 BUDHAN SINGH 2404064003WL022430 BUDHAN SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754921 BUDHAN SINGH S/O- PHUD SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-003/3599-A
(BHALUKI) 		2404064003NRG24260520230498930 28/05/2023 SURU SINGH 2404064003WL022430 SURU SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754916 SURU SINGH W/O- BUDHU SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-003/3604
(BHALUKI) 		2404064003NRG24260520230503273 28/05/2023 GOLAPI MAJHI TUDU 2404064003WL022610 GOLAPI MAJHI TUDU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754908 MRS GOLAPI TUDU STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-003-003/3616
(BHALUKI) 		2404064003NRG24260520230498932 28/05/2023 JAYANTI HEMBRAM 2404064003WL022430 JAYANTI HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754912 JAYANTI HEMBRAM W/O- SAHEB BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-003/3616
(BHALUKI) 		2404064003NRG24260520230498931 28/05/2023 SHAHEBRAM HEMBRAM 2404064003WL022430 SHAHEBRAM HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754910 SHAHEBRAM HEMBRAM ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-003-003/3703
(BHALUKI) 		2404064003NRG24260520230503246 28/05/2023 JAGANNATH SINGH 2404064003WL022608 JAGANNATH SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754906 JAGANNATH SINGH,S/O-KARTIK SINGH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-003-003/3703
(BHALUKI) 		2404064003NRG24260520230503247 28/05/2023 NISHAMANI SINGH 2404064003WL022608 NISHAMANI SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754913 NISAMANI SINGH W/O- JAGANNATH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-003/3719
(BHALUKI) 		2404064003NRG24260520230503274 28/05/2023 SUNARAM SINGH 2404064003WL022610 SUNARAM SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754920 SUNARAM SING CANARA BANK(508532)
20 SAMAKHUNTA OR-04-064-003-003/3736-A
(BHALUKI) 		2404064003NRG24260520230498935 28/05/2023 PRADHAN SINGH 2404064003WL022430 PRADHAN SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754931 PRADHAN SINGH, S/O-SAN MAHESWAR SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-003-003/3765-A
(BHALUKI) 		2404064003NRG24260520230503249 28/05/2023 BASTA MAJHI 2404064003WL022608 BASTA MAJHI 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754909 BASTA MAJHI S/O- BASU MAJHI BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-005/19016
(BHALUKI) 		2404064003NRG24260520230504157 28/05/2023 BANGI HEMBRAM 2404064003WL022642 BANGI HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754934 BANGI HEMBRAM BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-005/19019
(BHALUKI) 		2404064003NRG24260520230504137 28/05/2023 SITA MURMU 2404064003WL022640 SITA MURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754918 MRS SITA MURMU STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-003-005/20076
(BHALUKI) 		2404064003NRG24260520230504138 28/05/2023 Hemanta Murmu 2404064003WL022640 Hemanta Murmu 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754938 HEMANTA MURMU S/O-DAMAN MURMU BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-005/20084
(BHALUKI) 		2404064003NRG24260520230504139 28/05/2023 Pana murmu 2404064003WL022640 Pana murmu 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754917 PANA MURMU W/O- CHUNURAM MURMU BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-005/3104
(BHALUKI) 		2404064003NRG24260520230504141 28/05/2023 SUHAGI HEMBRAM 2404064003WL022640 SUHAGI HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754936 SAHAGI HEMBRAM BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-005/3109
(BHALUKI) 		2404064003NRG24260520230504143 28/05/2023 CHHITAMURMU 2404064003WL022640 CHHITAMURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754914 CHHITA MURMU W/O- KHELA MURMU BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-005/3115
(BHALUKI) 		2404064003NRG24260520230504160 28/05/2023 NUNARAM MURMU 2404064003WL022642 NUNARAM MURMU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754937 NUNARAM MURMU BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-005/3118
(BHALUKI) 		2404064003NRG24260520230504161 28/05/2023 RAMA HEMBRAM 2404064003WL022642 RAMA HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754907 RAMA HEMBRAM S/O-GOURA HEMBRAM BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-005/3118
(BHALUKI) 		2404064003NRG24260520230504162 28/05/2023 RASABATI HEMBRAM 2404064003WL022642 RASABATI HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754928 RASABATI HEMBRAM BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-005/3120
(BHALUKI) 		2404064003NRG24260520230504148 28/05/2023 RANI MURMU 2404064003WL022641 RANI MURMU 00048 BKID0005468 711 711 Processed 31/05/2023 1978754904 RANI MURMU, W/O-PRUTHANATH MURMU BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-005/3124
(BHALUKI) 		2404064003NRG24260520230504150 28/05/2023 Jasmi Hembram 2404064003WL022641 Jasmi Hembram 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754927 JASMI HEMBRAM W/O-RABINDRA HEMBRAM BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-003-005/3124
(BHALUKI) 		2404064003NRG24260520230504149 28/05/2023 RABINDRA HEMBRAM 2404064003WL022641 RABINDRA HEMBRAM 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754930 RABINDRA HEMBRAM,S/O DALAMA BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-003-005/3128
(BHALUKI) 		2404064003NRG24260520230504152 28/05/2023 KARMI SOREN 2404064003WL022641 KARMI SOREN 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754926 KARMI SAREN W/O-MATAL SAREN BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-003-007/18842
(BHALUKI) 		2404064003NRG24260520230498936 28/05/2023 BIJU 2404064003WL022430 BIJU 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754905 BIJU MOHAPATRA S/O-RATHA BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-003-007/20104
(BHALUKI) 		2404064003NRG24260520230498938 28/05/2023 BALE SINGH 2404064003WL022430 BALE SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754935 BALE SINGH BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-003-007/3026
(BHALUKI) 		2404064003NRG24260520230498939 28/05/2023 SUNI SINGH 2404064003WL022430 SUNI SINGH 00048 BKID0005468 1422 1422 Processed 31/05/2023 1978754915 SUNI MANI SINGH W/O- DILLIP SINGH BANK OF INDIA(508505)
SubTotal 51903 51903
38 SAMAKHUNTA OR-04-064-003-003/20069
(BHALUKI) 		2404064003NRG24260520230498927 28/05/2023 Chaitan Singh 2404064003WL022430 Chaitan Singh 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754901 MR CHAITAN SINGH STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-003-003/3695
(BHALUKI) 		2404064003NRG24260520230498934 28/05/2023 MADHA SINGH 2404064003WL022430 MADHA SINGH 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754899 MADHA SINGH STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-003-005/3104
(BHALUKI) 		2404064003NRG24260520230504140 28/05/2023 CHADRU HEMBRAM 2404064003WL022640 CHADRU HEMBRAM 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754897 MR CHADRU HEMBRAM STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-003-005/3109
(BHALUKI) 		2404064003NRG24260520230504142 28/05/2023 KHELA MURMU 2404064003WL022640 KHELA MURMU 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754896 MR KHELA MURMU STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-003-005/3128
(BHALUKI) 		2404064003NRG24260520230504151 28/05/2023 MATAL SOREN 2404064003WL022641 MATAL SOREN 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754898 MR MATAL SOREN STATE BANK OF INDIA(508548)
43 SAMAKHUNTA OR-04-064-003-005/3138
(BHALUKI) 		2404064003NRG24260520230504145 28/05/2023 HISHI SOREN 2404064003WL022640 HISHI SOREN 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754900 HISHI SOREN STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-003-007/20104
(BHALUKI) 		2404064003NRG24260520230498937 28/05/2023 CHUNURAM SINGH 2404064003WL022430 CHUNURAM SINGH 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978754902 MR CHUNURAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
45 SAMAKHUNTA OR-04-064-003-003/3585
(BHALUKI) 		2404064003NRG24260520230503271 28/05/2023 LAXMAN MARNDI 2404064003WL022610 LAXMAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754895 LAXMAN MARNDI ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-003-003/3606
(BHALUKI) 		2404064003NRG24260520230503236 28/05/2023 SUKANTI HEMBRAM 2404064003WL022607 SUKANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754891 SUKANTI HEMBRAM ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-003-003/3607
(BHALUKI) 		2404064003NRG24260520230504146 28/05/2023 SAUNA KISKU 2404064003WL022641 SAUNA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754894 SAUNA KISKU S/O- SHYAM KISKU BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-003-005/19020
(BHALUKI) 		2404064003NRG24260520230504158 28/05/2023 SALMA MURMU 2404064003WL022642 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754890 SALMA MURMU ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-003-005/20084
(BHALUKI) 		2404064003NRG24260520230504159 28/05/2023 Chunuram murmu 2404064003WL022642 Chunuram murmu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754892 Chunuram murmu ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-003-005/3131
(BHALUKI) 		2404064003NRG24260520230504144 28/05/2023 ANANTA MURMU 2404064003WL022640 ANANTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978754893 ANANTA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 70389 70389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 Bank of India BKID0005468 BOI, Rangamatia 1422
2 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 Bank of India BKID0005468 BOI,RANGAMATIA 5688
3 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 Bank of India BKID0005468 RANGAMATIA 44793
4 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 State Bank of India SBIN0005564 SBI ,Samakhunta 1422
5 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 State Bank of India SBIN0005564 SHYAMAKHUNTA 7110
7 SAMAKHUNTA OR2404064003_280523APB_FTO_165016 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 8532

Download In Excel