Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_191223APB_FTO_909612
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-04-064-006-004/20002
(KENDUA) 		2404064000NRG24191220231924569 19/12/2023 KABITA SINGH 2404064WL203678 KABITA SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550371960 KABITA SINGH, W/O-ROHIDAS SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-006-005/4071-A
(KENDUA) 		2404064000NRG24181220231919401 19/12/2023 GOURI SINGH 2404064WL203008 GOURI SINGH 00048 BKID0005468 3081 3081 Processed 09/03/2024 1550371959 GOURI SINGH, W/O-GHASIRAM SINGH BANK OF INDIA(508505)
SubTotal 6399 6399
3 SAMAKHUNTA OR-04-064-006-004/20125-A
(KENDUA) 		2404064000NRG24191220231924574 19/12/2023 THAKUR SINGH 2404064WL203680 THAKUR SINGH 00048 BKID0005512 3081 3081 Processed 09/03/2024 1550371961 THAKUR SINGH, S/O- GURA SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-006-005/20042
(KENDUA) 		2404064000NRG24191220231924559 19/12/2023 PURNIMA MURMU 2404064WL203675 PURNIMA MURMU 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550371962 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 SAMAKHUNTA OR-04-064-006-009/4647
(KENDUA) 		2404064000NRG24181220231919400 19/12/2023 BAULA SINGH 2404064WL203007 BAULA SINGH 00089 CBIN0283276 3081 3081 Processed 09/03/2024 1550371956 BAULA SINGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 SAMAKHUNTA OR-04-064-006-004/3923
(KENDUA) 		2404064000NRG24191220231924558 19/12/2023 GANGA MANI PATRA 2404064WL203674 GANGA MANI PATRA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550371968 MRS GANGA PATRA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-006-004/3923
(KENDUA) 		2404064000NRG24191220231924557 19/12/2023 RADHA PATRA 2404064WL203674 RADHA PATRA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550371970 MR RADHA PATRA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-006-005/18633
(KENDUA) 		2404064000NRG24181220231919405 19/12/2023 SAN DABLA MAJHI 2404064WL203012 SAN DABLA MAJHI 00415 SBIN0005564 3081 3081 Processed 09/03/2024 1550371953 MR SANADABALA MAJHI STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-006-007/19907-A
(KENDUA) 		2404064000NRG24191220231924578 19/12/2023 PARBATI SOREN 2404064WL203681 PARBATI SOREN 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371954 PARBATI SOREN STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-006-007/19907-A
(KENDUA) 		2404064000NRG24191220231924580 19/12/2023 PARBATI SOREN 2404064WL203681 PARBATI SOREN 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371955 PARBATI SOREN STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-006-007/20053
(KENDUA) 		2404064000NRG24191220231924581 19/12/2023 Choutanya Murmu 2404064WL203681 Choutanya Murmu 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371964 Choutanya Murmu ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-006-007/20053
(KENDUA) 		2404064000NRG24191220231924582 19/12/2023 Choutanya Murmu 2404064WL203681 Choutanya Murmu 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371963 Choutanya Murmu ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-006-007/4256
(KENDUA) 		2404064000NRG24191220231924587 19/12/2023 BINOD MURMU 2404064WL203681 BINOD MURMU 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371966 BINOD MURMU S/O- LUGU MURMU BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-006-007/4256
(KENDUA) 		2404064000NRG24191220231924588 19/12/2023 BINOD MURMU 2404064WL203681 BINOD MURMU 00415 SBIN0005564 948 948 Processed 09/03/2024 1550371965 BINOD MURMU S/O- LUGU MURMU BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-006-008/20112-A
(KENDUA) 		2404064000NRG24181220231919404 19/12/2023 CHUDAMANI MAJHI 2404064WL203011 CHUDAMANI MAJHI 00415 SBIN0005564 3081 3081 Processed 09/03/2024 1550371958 CHUDAMANI MAJHI BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-006-008/4410
(KENDUA) 		2404064000NRG24181220231919398 19/12/2023 LILI SINGH 2404064WL203006 LILI SINGH 00415 SBIN0005564 2607 2607 Processed 09/03/2024 1550371957 MRS LILI SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-006-008/4463
(KENDUA) 		2404064000NRG24181220231919370 19/12/2023 BALTA MAJHI 2404064WL203003 BALTA MAJHI 00415 SBIN0005564 3081 3081 Processed 09/03/2024 1550371969 MR BALTA MAJHI STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-006-008/4467
(KENDUA) 		2404064000NRG24181220231919403 19/12/2023 BAISAKHI SINGH 2404064WL203010 BAISAKHI SINGH 00415 SBIN0005564 3081 3081 Processed 09/03/2024 1550371967 BAISAKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 27255 27255
19 SAMAKHUNTA OR-04-064-006-007/4245
(KENDUA) 		2404064000NRG24191220231924584 19/12/2023 PUNATA HEMBRAM 2404064WL203681 PUNATA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550371974 PUNATA HEMBRAM ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-006-007/4245
(KENDUA) 		2404064000NRG24191220231924586 19/12/2023 PUNATA HEMBRAM 2404064WL203681 PUNATA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550371973 PUNATA HEMBRAM ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-006-007/4245
(KENDUA) 		2404064000NRG24191220231924585 19/12/2023 SUNDRA HEMBRAM 2404064WL203681 SUNDRA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550371972 SUNDRA HEMBRAM ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-006-007/4245
(KENDUA) 		2404064000NRG24191220231924583 19/12/2023 SUNDRA HEMBRAM 2404064WL203681 SUNDRA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550371971 SUNDRA HEMBRAM ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-006-008/4410
(KENDUA) 		2404064000NRG24181220231919397 19/12/2023 AJIT SINGH 2404064WL203006 AJIT SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1550371952 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Bank of India BKID0005468 RANGAMATIA 6399
2 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Bank of India BKID0005512 PODA ASTIA 6399
3 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Central Bank Of India CBIN0283276 BARIPADA 3081
4 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 State Bank of India SBIN0005564 SAMAKHUNTA 6636
5 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 State Bank of India SBIN0005564 SHYAMAKHUNTA 20619
6 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1896
7 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Odisha Gramya Bank IOBA0ROGB01 SANKERKO 3081
8 SAMAKHUNTA OR2404064006_191223APB_FTO_909612 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1896

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