Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_100723APB_FTO_325307
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-04-064-003-001/18917
(BHALUKI) 		2404064003NRG24070720230998198 10/07/2023 BAGRAY SOREN 2404064003WL045018 BAGRAY SOREN 00048 BKID0005468 948 948 Processed 30/08/2023 4966134330 BAGHARAY SOREN S/O-TANIAA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18919
(BHALUKI) 		2404064003NRG24070720230998199 10/07/2023 SHAMA SOREN 2404064003WL045018 SHAMA SOREN 00048 BKID0005468 948 948 Processed 30/08/2023 4966134310 SHAMA SOREN S/O- DEBI SOREN BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/18932
(BHALUKI) 		2404064003NRG24070720230998200 10/07/2023 DAMAYANTA KUMAR MOHANTA 2404064003WL045018 DAMAYANTA KUMAR MOHANTA 00048 BKID0005468 948 948 Processed 30/08/2023 4966134313 DAMAYANTA KUMAR MOHANTA S/O- PURUSOTTAM BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/18953
(BHALUKI) 		2404064003NRG24070720230998201 10/07/2023 GURUBARI MAHALI 2404064003WL045018 GURUBARI MAHALI 00048 BKID0005468 948 948 Processed 30/08/2023 4966134331 GURUBARI MAHALI ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24070720230998202 10/07/2023 SUNIA MAHALI 2404064003WL045018 SUNIA MAHALI 00048 BKID0005468 948 948 Processed 30/08/2023 4966134324 SUNIA MAHALI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/20148
(BHALUKI) 		2404064003NRG24070720230998203 10/07/2023 JADHA BESHRA 2404064003WL045018 JADHA BESHRA 00048 BKID0005468 948 948 Processed 30/08/2023 4966134327 JADHA BESHRA S/O- MAHON BESHRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-001/2825
(BHALUKI) 		2404064003NRG24070720230998205 10/07/2023 MAYA MARANDI 2404064003WL045018 MAYA MARANDI 00048 BKID0005468 948 948 Processed 30/08/2023 4966134346 MAYA MARNDI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-002/19043
(BHALUKI) 		2404064003NRG24100720231004333 10/07/2023 DEEPA MOHANTA 2404064003WL045335 DEEPA MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134334 DIPA MOHANTA, W/O-HEMANTA MOHANTA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-002/19043
(BHALUKI) 		2404064003NRG24100720231004332 10/07/2023 HEMANTA MOHANTA 2404064003WL045335 HEMANTA MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134308 MR HEMANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-003-002/19050
(BHALUKI) 		2404064003NRG24100720231004335 10/07/2023 LAXMAN MARANDI 2404064003WL045335 LAXMAN MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134326 DEBASMITA SI PUNJAB NATIONAL BANK(508568)
11 SAMAKHUNTA OR-04-064-003-002/19998
(BHALUKI) 		2404064003NRG24100720231004338 10/07/2023 CHUDA MANDI 2404064003WL045335 CHUDA MANDI 00048 BKID0005468 474 474 Processed 30/08/2023 4966134323 CHUDA MANDI W/O-PARAU HEMBRAM BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-002/20001
(BHALUKI) 		2404064003NRG24100720231004339 10/07/2023 SUSHIL SOREN 2404064003WL045335 SUSHIL SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134336 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-003-002/20002
(BHALUKI) 		2404064003NRG24100720231004341 10/07/2023 Laxmi marndi 2404064003WL045335 Laxmi marndi 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134322 LAXMI MARNDI W/O- RANJAN MARNDI BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-002/20007
(BHALUKI) 		2404064003NRG24100720231004342 10/07/2023 Budhiram tudu 2404064003WL045335 Budhiram tudu 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134311 Budhiram tudu ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-003-002/20012
(BHALUKI) 		2404064003NRG24100720231004344 10/07/2023 KUMAR GOURAB MOHANTA 2404064003WL045335 KUMAR GOURAB MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134332 KUMAR GOURAB MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-003-002/20024
(BHALUKI) 		2404064003NRG24100720231004346 10/07/2023 TILOTTAMA MOHANTA 2404064003WL045335 TILOTTAMA MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134314 TILOTTAMA MOHANTA W/O DHANURRJAY MAHANTA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-002/20094
(BHALUKI) 		2404064003NRG24100720231004347 10/07/2023 DEBASISH KUMAR MOHANTA 2404064003WL045335 DEBASISH KUMAR MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134312 DEBASISH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-003-002/3308
(BHALUKI) 		2404064003NRG24100720231004348 10/07/2023 BUDIRAM TUDU 2404064003WL045335 BUDIRAM TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134329 BUDIRAM TUDU, S/O-CHANDRA MOHAN BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-008/3400
(BHALUKI) 		2404064003NRG24080720231000840 10/07/2023 BUDHA NAIK 2404064003WL045161 BUDHA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134321 BUDHA NAIK W/O-CHAKRADHAR NAIK BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-008/3422
(BHALUKI) 		2404064003NRG24080720231000850 10/07/2023 RUNA NAIK 2404064003WL045162 RUNA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134320 RUNA NAIK W/O-PRAFULLA NAIK BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-003-008/3429
(BHALUKI) 		2404064003NRG24080720231000851 10/07/2023 DEBENDRA NAIK 2404064003WL045162 DEBENDRA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134325 SABITA SINGH W/O-MANGULU SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-008/3434
(BHALUKI) 		2404064003NRG24080720231000841 10/07/2023 HARIHAR NAIK 2404064003WL045161 HARIHAR NAIK 00048 BKID0005468 237 237 Processed 30/08/2023 4966134316 HARIHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 SAMAKHUNTA OR-04-064-003-008/3456
(BHALUKI) 		2404064003NRG24080720231000843 10/07/2023 MANGAL NAIK 2404064003WL045161 MANGAL NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134309 MANGAL NAIK S/O-CHANDRA MOHAN NAIK BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-008/3462
(BHALUKI) 		2404064003NRG24080720231000852 10/07/2023 PRAMILA NAIK 2404064003WL045162 PRAMILA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134328 PRAMILA NAIK W/O-SIBANATH NAIK BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-008/3465
(BHALUKI) 		2404064003NRG24080720231000853 10/07/2023 SARASWATI NAIK 2404064003WL045162 SARASWATI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134319 SARASWATI NAIK D/O-PURNA NAIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-008/3466
(BHALUKI) 		2404064003NRG24080720231000854 10/07/2023 BANAMALI NAIK 2404064003WL045162 BANAMALI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134307 BANAMALI NAIK ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-003-008/3475
(BHALUKI) 		2404064003NRG24080720231000856 10/07/2023 Kati Naik 2404064003WL045162 Kati Naik 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134318 KATI NAIK S/O-DAMAN NAIK BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-008/3480
(BHALUKI) 		2404064003NRG24080720231000845 10/07/2023 JAGANNATH NAIK 2404064003WL045161 JAGANNATH NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134335 JAGANNATH NAIK,S/O.MAHESWAR NAIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-008/3480
(BHALUKI) 		2404064003NRG24080720231000846 10/07/2023 SUSILA MOHANTA 2404064003WL045161 SUSILA MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134315 SUSILA NAIK W/O- JAGANNATH NAIK BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-009/3210
(BHALUKI) 		2404064003NRG24080720231000848 10/07/2023 PRAMILA NAIK 2404064003WL045161 PRAMILA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134317 PRAMILA NAIK W/O- SAMBHU NAIK BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-009/3210
(BHALUKI) 		2404064003NRG24080720231000847 10/07/2023 SAMBHU NAIK 2404064003WL045161 SAMBHU NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966134333 SAMBHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
32 SAMAKHUNTA OR-04-064-003-001/2845
(BHALUKI) 		2404064003NRG24070720230998206 10/07/2023 SANKAR MAHALI 2404064003WL045018 SANKAR MAHALI 00415 SBIN0005564 948 948 Processed 30/08/2023 4966134306 MR SHANKAR MAHALI STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-003-001/2924
(BHALUKI) 		2404064003NRG24070720230998210 10/07/2023 SABITRI MANI SOREN 2404064003WL045018 SABITRI MANI SOREN 00415 SBIN0005564 948 948 Processed 30/08/2023 4966134338 MRS SABITRI MANI SOREN STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-003-002/19998
(BHALUKI) 		2404064003NRG24100720231004337 10/07/2023 PARAW HEMBRAM 2404064003WL045335 PARAW HEMBRAM 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966134337 MR PARAW HEMBRAM STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-003-002/20008-A
(BHALUKI) 		2404064003NRG24100720231004343 10/07/2023 Pande Tudu 2404064003WL045335 Pande Tudu 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966134340 MR PANDE TUDU STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-003-002/3315
(BHALUKI) 		2404064003NRG24100720231004349 10/07/2023 SHYAMSUNDAR SOREN 2404064003WL045335 SHYAMSUNDAR SOREN 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966134341 Mr. SHYAMSUNDAR SOREN CENTRAL BANK OF INDIA(607115)
37 SAMAKHUNTA OR-04-064-003-008/3475
(BHALUKI) 		2404064003NRG24080720231000857 10/07/2023 PARBATI NAIK 2404064003WL045162 PARBATI NAIK 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966134339 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
38 SAMAKHUNTA OR-04-064-003-001/18899-A
(BHALUKI) 		2404064003NRG24070720230998197 10/07/2023 KANDRA BESHRA 2404064003WL045018 KANDRA BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966134345 KANDRA BESHRA ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24070720230998204 10/07/2023 Majhia marandi 2404064003WL045018 Majhia marandi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966134343 Majhia marandi ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-003-001/2849-A
(BHALUKI) 		2404064003NRG24070720230998207 10/07/2023 RAGHUNATH MAHALI 2404064003WL045018 RAGHUNATH MAHALI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966134342 RAGHUNATH MAHALI ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-003-001/2871
(BHALUKI) 		2404064003NRG24070720230998208 10/07/2023 MAIDI HANSDHA 2404064003WL045018 MAIDI HANSDHA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966134344 MAIDI HANSDHA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-003-001/2912
(BHALUKI) 		2404064003NRG24070720230998209 10/07/2023 DURGA MAHALI 2404064003WL045018 DURGA MAHALI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966134305 DURGA MAHALI ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24070720230998211 10/07/2023 MAKARANDA MOHANTA 2404064003WL045018 MAKARANDA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966134347 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-003-002/3315
(BHALUKI) 		2404064003NRG24100720231004350 10/07/2023 SAKRA SOREN 2404064003WL045335 SAKRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966134304 SAKRA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 Bank of India BKID0005468 BOI, RANGAMATIA 2844
2 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 Bank of India BKID0005468 BOI,RANGAMATIA 6636
3 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 Bank of India BKID0005468 RANGAMATIA 29151
4 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2370
5 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 State Bank of India SBIN0005564 SHYAMAKHUNTA 5214
6 SAMAKHUNTA OR2404064003_100723APB_FTO_325307 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 6873

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