Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:38:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_011023APB_FTO_590609
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-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24011020231410434 01/10/2023 SUBHADRA SINGH 2404064007WL116942 SUBHADRA SINGH 00048 BKID0005501 237 237 Processed 10/11/2023 7275892473 MISS SUBHADRA SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24011020231410695 01/10/2023 SUBHADRA SINGH 2404064007WL117004 SUBHADRA SINGH 00048 BKID0005501 237 237 Processed 10/11/2023 7275892474 MISS SUBHADRA SINGH STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SAMAKHUNTA OR-04-064-007-004/1928598
(KHANDIA) 		2404064007NRG24300920231400757 01/10/2023 SAHARAI SINGH 2404064007WL114778 SAHARAI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7275892475 SAHARAI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 SAMAKHUNTA OR-04-064-007-004/1928595
(KHANDIA) 		2404064007NRG24300920231400754 01/10/2023 Guruva Singh 2404064007WL114778 Guruva Singh 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892479 GURUBHA SINGH INDIAN OVERSEAS BANK(508541)
5 SAMAKHUNTA OR-04-064-007-004/1928598
(KHANDIA) 		2404064007NRG24300920231400756 01/10/2023 RASHMITA SINGH 2404064007WL114778 RASHMITA SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892484 RASHMITA SINGH ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-007-005/11109-A
(KHANDIA) 		2404064007NRG24300920231409536 01/10/2023 BULA SINGH 2404064007WL116711 BULA SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892468 BULA SINGH INDIAN OVERSEAS BANK(508541)
7 SAMAKHUNTA OR-04-064-007-005/11146
(KHANDIA) 		2404064007NRG24300920231409116 01/10/2023 CHAMPAMANI SING 2404064007WL116625 CHAMPAMANI SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892466 CHAMPAMANI SINGH INDIAN OVERSEAS BANK(508541)
8 SAMAKHUNTA OR-04-064-007-005/11190-A
(KHANDIA) 		2404064007NRG24300920231409118 01/10/2023 GURU CHARAN SINGH 2404064007WL116625 GURU CHARAN SINGH 00177 IOBA0001491 237 237 Processed 10/11/2023 7275892478 MR GURU CHARAN SINGH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-007-005/11196-B
(KHANDIA) 		2404064007NRG24300920231409149 01/10/2023 SUNDAR MOHAN SINGH 2404064007WL116634 SUNDAR MOHAN SINGH 00177 IOBA0001491 237 237 Processed 10/11/2023 7275892464 MR SUNDAR MOHAN SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-007-005/11329-D
(KHANDIA) 		2404064007NRG24300920231409179 01/10/2023 BAIDYA NATH SING 2404064007WL116645 BAIDYA NATH SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892469 BAIDYANATH SINGH INDIAN OVERSEAS BANK(508541)
11 SAMAKHUNTA OR-04-064-007-005/11329-D
(KHANDIA) 		2404064007NRG24300920231409180 01/10/2023 BUDHUNI SING 2404064007WL116645 BUDHUNI SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892462 BUDHUNI SING ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-007-005/11412
(KHANDIA) 		2404064007NRG24300920231409372 01/10/2023 KHUDIMANI SINGH 2404064007WL116689 KHUDIMANI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892483 KHUDIMANI SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-007-005/11412
(KHANDIA) 		2404064007NRG24300920231409373 01/10/2023 SUNIMANI SINGH 2404064007WL116689 SUNIMANI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892482 SUNIMANI SINGH INDIAN OVERSEAS BANK(508541)
14 SAMAKHUNTA OR-04-064-007-005/11417
(KHANDIA) 		2404064007NRG24300920231409538 01/10/2023 MANASHI SINGH 2404064007WL116711 MANASHI SINGH 00177 IOBA0001491 237 237 Processed 10/11/2023 7275892463 MANASI SINGH UNION BANK OF INDIA(508500)
15 SAMAKHUNTA OR-04-064-007-005/11419
(KHANDIA) 		2404064007NRG24011020231410727 01/10/2023 CHUNURAM SINGH 2404064007WL117014 CHUNURAM SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892480 CHUNURAM SINGH INDIAN OVERSEAS BANK(508541)
16 SAMAKHUNTA OR-04-064-007-005/11420
(KHANDIA) 		2404064007NRG24011020231410732 01/10/2023 PURNA CHANDRA SINGH 2404064007WL117016 PURNA CHANDRA SINGH 00177 IOBA0001491 237 237 Processed 10/11/2023 7275892467 MR PURNNA CHANDRA SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-007-005/1928023-B
(KHANDIA) 		2404064007NRG24011020231410432 01/10/2023 SUAGI SINGH 2404064007WL116940 SUAGI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892465 SUAGI SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-007-005/1928617-C
(KHANDIA) 		2404064007NRG24011020231410428 01/10/2023 Ganeswar Singh 2404064007WL116936 Ganeswar Singh 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892461 GANESWAR SINGH INDIAN OVERSEAS BANK(508541)
19 SAMAKHUNTA OR-04-064-007-005/1928617-C
(KHANDIA) 		2404064007NRG24011020231410427 01/10/2023 GURUBARI SING 2404064007WL116935 GURUBARI SING 00177 IOBA0001491 237 237 Processed 09/11/2023 7275892481 GURUBARI SINGH W/O- GANESWAR SINGH BANK OF INDIA(508505)
SubTotal 3792 3792
20 SAMAKHUNTA OR-04-064-007-004/11684
(KHANDIA) 		2404064007NRG24300920231400753 01/10/2023 SUAGI SINGH 2404064007WL114778 SUAGI SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7275892460 SUHAGI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-007-004/1928596
(KHANDIA) 		2404064007NRG24300920231400755 01/10/2023 ANITA SINGH 2404064007WL114778 ANITA SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7275892471 MS ANITA SINGH STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-007-005/11405
(KHANDIA) 		2404064007NRG24300920231409182 01/10/2023 SUKRUMANI SINGH 2404064007WL116645 SUKRUMANI SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7275892472 SUKRUMANI SINGH ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-007-005/11416
(KHANDIA) 		2404064007NRG24300920231409537 01/10/2023 JITENDRA NATH SINGH 2404064007WL116711 JITENDRA NATH SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7275892470 MR JITENDRA NATH SING STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-007-005/1828978
(KHANDIA) 		2404064007NRG24011020231410700 01/10/2023 TULASI SINGH 2404064007WL117008 TULASI SINGH 00415 SBIN0005564 237 237 Processed 09/11/2023 7275892476 Tulashi Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
25 SAMAKHUNTA OR-04-064-007-005/11405
(KHANDIA) 		2404064007NRG24300920231409181 01/10/2023 Budhu Singh 2404064007WL116645 Budhu Singh 00415 SBIN0006934 237 237 Processed 10/11/2023 7275892477 BUDHU SINGH STATE BANK OF INDIA(508548)
SubTotal 237 237
26 SAMAKHUNTA OR-04-064-007-005/11146
(KHANDIA) 		2404064007NRG24300920231409117 01/10/2023 RAMESWAR SING 2404064007WL116625 RAMESWAR SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892454 RAMESWAR SING ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-007-005/11303-B
(KHANDIA) 		2404064007NRG24300920231409150 01/10/2023 BULU SINGH 2404064007WL116634 BULU SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892458 BULU SINGH ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-007-005/11303-B
(KHANDIA) 		2404064007NRG24300920231409151 01/10/2023 RANI SINGH 2404064007WL116634 RANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892459 RANI SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-007-005/11415
(KHANDIA) 		2404064007NRG24300920231409374 01/10/2023 PARABATI BINDHANI 2404064007WL116689 PARABATI BINDHANI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892455 PARABATI BINDHANI ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24011020231410728 01/10/2023 SURJYAMANI SING 2404064007WL117014 SURJYAMANI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892457 SURYAMANI SINGH INDIAN OVERSEAS BANK(508541)
31 SAMAKHUNTA OR-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24011020231410435 01/10/2023 SURJYAMANI SING 2404064007WL116943 SURJYAMANI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275892456 SURYAMANI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 Bank of India BKID0005501 BARIPADA 474
2 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 Bank of India BKID0005512 PODA ASTIA 237
3 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 Indian Overseas Bank IOBA0001491 BARIPADA 3792
4 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 State Bank of India SBIN0005564 SAMAKHUNTA 237
5 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 State Bank of India SBIN0005564 SHYAMAKHUNTA 948
6 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 State Bank of India SBIN0006934 TAKATPUR I E 237
7 SAMAKHUNTA OR2404064007_011023APB_FTO_590609 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 1422

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