Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_150423APB_FTO_21547
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-04-064-011-002/19910
(RANGAMATIA) 		2404064011NRG24120420230012718 15/04/2023 SOBHA MANI SINGH 2404064011WL000523 SOBHA MANI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755127 MRS SOBHAMANI SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-011-002/25709
(RANGAMATIA) 		2404064011NRG24120420230012719 15/04/2023 BANKU SINGH 2404064011WL000523 BANKU SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755119 BANKU SINGH S/O- MANA SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24120420230012721 15/04/2023 SABITRIMANI SINGH 2404064011WL000523 SABITRIMANI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755120 SABITRI MANI SINGH W/O-SOMA SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-011-002/25794
(RANGAMATIA) 		2404064011NRG24120420230012722 15/04/2023 NATHA SINGH 2404064011WL000523 NATHA SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755121 NATHA SINGH S/O- SUPHAL SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-011-002/25815
(RANGAMATIA) 		2404064011NRG24120420230012725 15/04/2023 NANDA KUMAR SINGH 2404064011WL000523 NANDA KUMAR SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755116 NANDA KUMAR SINGH S/O- RAMAHARI SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-011-002/25841
(RANGAMATIA) 		2404064011NRG24120420230012726 15/04/2023 KARAMA BARIK 2404064011WL000523 KARAMA BARIK 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755115 KARAMA BARIK S/O- BUDHUNI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-011-002/25858
(RANGAMATIA) 		2404064011NRG24120420230012729 15/04/2023 NAMITA SINGH 2404064011WL000523 NAMITA SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755122 NAMITA SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24120420230012731 15/04/2023 RADHIMANI SINGH 2404064011WL000523 RADHIMANI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755111 RADHIMANI SINGH D/O-PANDE SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-011-002/258901
(RANGAMATIA) 		2404064011NRG24120420230012732 15/04/2023 SUBAN SINGH 2404064011WL000523 SUBAN SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755114 SUBAN SINGH S/O- MATHEYA SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-011-002/258961
(RANGAMATIA) 		2404064011NRG24120420230012733 15/04/2023 SABARAN SINGH 2404064011WL000523 SABARAN SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755110 SABRAN SINGH, S/O-SUKURA SINGH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-011-002/258963
(RANGAMATIA) 		2404064011NRG24120420230012734 15/04/2023 KABITA SINGH 2404064011WL000523 KABITA SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755125 MRS KABITA SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-011-002/259044
(RANGAMATIA) 		2404064011NRG24120420230012735 15/04/2023 KUNU SINGH 2404064011WL000523 KUNU SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755109 KUNU SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-011-002/259046
(RANGAMATIA) 		2404064011NRG24120420230012738 15/04/2023 SARATHI SINGH 2404064011WL000523 SARATHI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755123 SARATHI SINGH W/O-BUDHURAM SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-011-002/2622
(RANGAMATIA) 		2404064011NRG24120420230012740 15/04/2023 DALI MANI SINGH 2404064011WL000523 DALI MANI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755126 DALIMANI SINGH W/O- GORACHAND SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-011-002/2635-A
(RANGAMATIA) 		2404064011NRG24120420230012742 15/04/2023 BADAN SINGH 2404064011WL000523 BADAN SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755106 BADAN SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-011-002/2782
(RANGAMATIA) 		2404064011NRG24120420230012747 15/04/2023 TARANGINI SINGH 2404064011WL000523 TARANGINI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755128 TARANGINI SINGH W/O-RAM SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-011-002/2787
(RANGAMATIA) 		2404064011NRG24120420230012748 15/04/2023 MITA SINGH 2404064011WL000523 MITA SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755107 MITA SINGH W/O-MANGAL SINGH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-011-003/2394
(RANGAMATIA) 		2404064011NRG24120420230012750 15/04/2023 RAJANI PANDA 2404064011WL000523 RAJANI PANDA 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755117 MISS RAJANI SAHU STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-011-003/258956
(RANGAMATIA) 		2404064011NRG24120420230012752 15/04/2023 CHAITI SINGH 2404064011WL000523 CHAITI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755113 CHAITI SINGH W/O- KOLEBAR SINGH BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-011-003/258956
(RANGAMATIA) 		2404064011NRG24120420230012751 15/04/2023 KALEBAR SINGH 2404064011WL000523 KALEBAR SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755105 KALEBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-011-004/1996
(RANGAMATIA) 		2404064011NRG24120420230012753 15/04/2023 BUDHUNI SINGH 2404064011WL000523 BUDHUNI SINGH 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755118 BUDHUNI SINGH,W/O BUDHU BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-011-006/2171
(RANGAMATIA) 		2404064011NRG24120420230012755 15/04/2023 MADHUSUDAN MOHANTA 2404064011WL000523 MADHUSUDAN MOHANTA 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755108 MADHUSUDAN MAHANTA, S/O-SUPHAL MAHANTA BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-011-006/2171
(RANGAMATIA) 		2404064011NRG24120420230012756 15/04/2023 SOHAGI MOHANTA 2404064011WL000523 SOHAGI MOHANTA 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755112 SUHAGI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMAKHUNTA OR-04-064-011-006/2172
(RANGAMATIA) 		2404064011NRG24120420230012757 15/04/2023 RAIBARI MOHANTA 2404064011WL000523 RAIBARI MOHANTA 00048 BKID0005468 1422 1422 Processed 11/05/2023 1436755104 RAIBARI MOHANTA,W/O LATE GURUCHARAN BANK OF INDIA(508505)
SubTotal 34128 34128
25 SAMAKHUNTA OR-04-064-011-004/258962
(RANGAMATIA) 		2404064011NRG24120420230012754 15/04/2023 GITANJALI DAS 2404064011WL000523 GITANJALI DAS 00048 BKID0005510 1422 1422 Processed 11/05/2023 1436755124 GITANJALI DAS BANK OF INDIA(508505)
SubTotal 1422 1422
26 SAMAKHUNTA OR-04-064-011-002/2741
(RANGAMATIA) 		2404064011NRG24120420230012745 15/04/2023 BINAY SINGH 2404064011WL000523 BINAY SINGH 00048 BKID0005512 1422 1422 Processed 11/05/2023 1436755133 MR BINAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 SAMAKHUNTA OR-04-064-011-002/25769
(RANGAMATIA) 		2404064011NRG24120420230012720 15/04/2023 MAMATA SINGH 2404064011WL000523 MAMATA SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755102 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-011-002/25796
(RANGAMATIA) 		2404064011NRG24120420230012723 15/04/2023 SAMIR KUMAR SINGH 2404064011WL000523 SAMIR KUMAR SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755101 MR SAMIR KUMAR SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-011-002/25843
(RANGAMATIA) 		2404064011NRG24120420230012727 15/04/2023 SUKANTI SINGH 2404064011WL000523 SUKANTI SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755129 SUKANTI SINGH W/O-DHANIRAM BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-011-002/25858
(RANGAMATIA) 		2404064011NRG24120420230012728 15/04/2023 SUDAN SINGH 2404064011WL000523 SUDAN SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755096 MR SUDAN SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24120420230012730 15/04/2023 KAPILENDRA SINGH 2404064011WL000523 KAPILENDRA SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755131 KAPILENDRA SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-011-002/259046
(RANGAMATIA) 		2404064011NRG24120420230012737 15/04/2023 BUDHURAM SINGH 2404064011WL000523 BUDHURAM SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755103 MR BUDHURAM SINGH STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-011-002/2595-A
(RANGAMATIA) 		2404064011NRG24120420230012739 15/04/2023 SHIBA SINGH 2404064011WL000523 SHIBA SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755097 MR SHIB SINGH STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-011-002/2635-A
(RANGAMATIA) 		2404064011NRG24120420230012741 15/04/2023 KERA SINGH 2404064011WL000523 KERA SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755130 KERA SINGH S/O-GANESWAR SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-011-002/2708
(RANGAMATIA) 		2404064011NRG24120420230012743 15/04/2023 SUNI SINGH 2404064011WL000523 SUNI SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755100 SHUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMAKHUNTA OR-04-064-011-002/2732
(RANGAMATIA) 		2404064011NRG24120420230012744 15/04/2023 KARMA SINGH 2404064011WL000523 KARMA SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755098 MR KARMA SINGH STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-011-002/2742
(RANGAMATIA) 		2404064011NRG24120420230012746 15/04/2023 MANGAL SINGH 2404064011WL000523 MANGAL SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755099 MR MANGAL SINGH STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-011-003/2296
(RANGAMATIA) 		2404064011NRG24120420230012749 15/04/2023 SUNARAM SINGH 2404064011WL000523 SUNARAM SINGH 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1436755132 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
39 SAMAKHUNTA OR-04-064-011-002/25802
(RANGAMATIA) 		2404064011NRG24120420230012724 15/04/2023 MANA SINGH 2404064011WL000523 MANA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436755095 MANA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Bank of India BKID0005468 BOI, RANGAMATIA 1422
2 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Bank of India BKID0005468 BOI,Rangamatia 5688
3 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Bank of India BKID0005468 RANGAMATIA 27018
4 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Bank of India BKID0005510 NOU 1422
5 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Bank of India BKID0005512 PODA ASTIA 1422
6 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 State Bank of India SBIN0005564 SHYAMAKHUNTA 17064
7 SAMAKHUNTA OR2404064011_150423APB_FTO_21547 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 1422

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