Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_210923APB_FTO_553849
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-04-064-004-003/19588
(GUNDIHUDI) 		2404064004NRG24210920231350729 21/09/2023 CHANDRABADANI SINGH 2404064004WL102634 CHANDRABADANI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272756235 CHANDRABADANI SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-004-003/19588
(GUNDIHUDI) 		2404064004NRG24210920231350728 21/09/2023 SAMAL SINGH 2404064004WL102634 SAMAL SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272756236 SAMAL SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-004-003/200330
(GUNDIHUDI) 		2404064000NRG24210920231348926 21/09/2023 BALHI MAJHI 2404064WL102314 BALHI MAJHI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7272756237 BALHI MAJHI, W/O-MAHA MAJHI BANK OF INDIA(508505)
SubTotal 9954 9954
4 SAMAKHUNTA OR-04-064-004-001/200234
(GUNDIHUDI) 		2404064004NRG24210920231350660 21/09/2023 JAGANNATH SINGH 2404064004WL102616 JAGANNATH SINGH 00048 BKID0005484 1422 1422 Processed 10/11/2023 7272756238 JAGANNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SAMAKHUNTA OR-04-064-004-005/200298
(GUNDIHUDI) 		2404064004NRG24210920231350680 21/09/2023 CHHABI MURMU 2404064004WL102616 CHHABI MURMU 00048 BKID0005507 1422 1422 Processed 09/11/2023 7272756239 CHHABI MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
6 SAMAKHUNTA OR-04-064-004-002/200289
(GUNDIHUDI) 		2404064000NRG24210920231348961 21/09/2023 SANU SINGH 2404064WL102324 SANU SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7272756245 SANU SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-004-004/200325
(GUNDIHUDI) 		2404064004NRG24210920231350637 21/09/2023 BISWANATH MOHANTA 2404064004WL102608 BISWANATH MOHANTA 00048 BKID0005512 3318 3318 Processed 09/11/2023 7272756244 BISHWANATH MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-004-005/16418
(GUNDIHUDI) 		2404064004NRG24210920231350664 21/09/2023 BAULA SOREN 2404064004WL102616 BAULA SOREN 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272756242 BAULA SOREN, S/O-DAMAN SOREN BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-004-005/16418
(GUNDIHUDI) 		2404064004NRG24210920231350665 21/09/2023 PANAMANI SOREN 2404064004WL102616 PANAMANI SOREN 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272756241 PANA SOREN W/O-BAULA SOREN BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-004-005/16843
(GUNDIHUDI) 		2404064004NRG24210920231350675 21/09/2023 SOMANATH SINGH 2404064004WL102616 SOMANATH SINGH 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272756243 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-004-005/200298
(GUNDIHUDI) 		2404064004NRG24210920231350679 21/09/2023 LAXMIDHAR SOREN 2404064004WL102616 LAXMIDHAR SOREN 00048 BKID0005512 1422 1422 Processed 09/11/2023 7272756240 LAXMIDHAR SOREN S/O BAULA BANK OF INDIA(508505)
SubTotal 9243 9243
12 SAMAKHUNTA OR-04-064-004-001/200315
(GUNDIHUDI) 		2404064000NRG24210920231348941 21/09/2023 BAIDHAR SINGH 2404064WL102318 BAIDHAR SINGH 00415 SBIN0005564 1659 1659 Processed 10/11/2023 7272756229 MR BAIDHARA SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-004-002/200290
(GUNDIHUDI) 		2404064000NRG24210920231348930 21/09/2023 BINAPANI MOHANTA 2404064WL102316 BINAPANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756231 MRS BINAPANI MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-004-002/200290
(GUNDIHUDI) 		2404064000NRG24210920231348929 21/09/2023 SAMUNATH MOHANTA 2404064WL102316 SAMUNATH MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756230 SAMUNATH MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-004-003/16661
(GUNDIHUDI) 		2404064004NRG24210920231350646 21/09/2023 MANGAL MOHANTA 2404064004WL102611 MANGAL MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756248 MR MANGAI MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-004-003/16852
(GUNDIHUDI) 		2404064004NRG24210920231350651 21/09/2023 NARENDRA BEHERA 2404064004WL102612 NARENDRA BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756221 MR NARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-004-003/20144
(GUNDIHUDI) 		2404064004NRG24210920231350652 21/09/2023 TARUN KUMAR BEHERA 2404064004WL102612 TARUN KUMAR BEHERA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756226 MR TARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-004-004/16948
(GUNDIHUDI) 		2404064004NRG24210920231350661 21/09/2023 GURUDEV SINGH 2404064004WL102616 GURUDEV SINGH 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756222 GURUDEV SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-004-004/16966
(GUNDIHUDI) 		2404064004NRG24210920231350634 21/09/2023 SAKUNTALA MOHANTA 2404064004WL102608 SAKUNTALA MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7272756233 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-004-004/200279
(GUNDIHUDI) 		2404064004NRG24210920231350635 21/09/2023 JAYANTA KUMAR MOHANTA 2404064004WL102608 JAYANTA KUMAR MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272756228 JAYANTA KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
21 SAMAKHUNTA OR-04-064-004-004/200325
(GUNDIHUDI) 		2404064004NRG24210920231350638 21/09/2023 GANGA MOHANTA. 2404064004WL102608 GANGA MOHANTA. 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7272756234 GANGA MOHANTA DO RABINDRA MOHANTA UNION BANK OF INDIA(508500)
22 SAMAKHUNTA OR-04-064-004-005/16366
(GUNDIHUDI) 		2404064004NRG24210920231350662 21/09/2023 BUDHURAYA BASKE 2404064004WL102616 BUDHURAYA BASKE 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756249 MR BUDHURAM BASKEY STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-004-005/16437
(GUNDIHUDI) 		2404064004NRG24210920231350666 21/09/2023 RAJANI SINGH 2404064004WL102616 RAJANI SINGH 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756224 MRS RANJANI SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-004-005/16471
(GUNDIHUDI) 		2404064004NRG24210920231350668 21/09/2023 SUNI SING 2404064004WL102616 SUNI SING 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756232 MRS SUNI SINGH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-004-005/16494
(GUNDIHUDI) 		2404064004NRG24210920231350669 21/09/2023 KAILU HANSDAH 2404064004WL102616 KAILU HANSDAH 00415 SBIN0005564 237 237 Processed 10/11/2023 7272756223 MR KAILU HANSDAH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-004-005/16768
(GUNDIHUDI) 		2404064004NRG24210920231350670 21/09/2023 BHAJAHARI SINGH 2404064004WL102616 BHAJAHARI SINGH 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756247 MR BHAJAHARI SINGH STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-004-005/17468
(GUNDIHUDI) 		2404064004NRG24210920231350676 21/09/2023 MINOTI SINGH 2404064004WL102616 MINOTI SINGH 00415 SBIN0005564 1422 1422 Processed 09/11/2023 7272756227 MINATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-004-005/200213
(GUNDIHUDI) 		2404064004NRG24210920231350677 21/09/2023 SOMBARI SINGH 2404064004WL102616 SOMBARI SINGH 00415 SBIN0005564 711 711 Processed 10/11/2023 7272756225 MISS SOMBARI SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-004-005/200222
(GUNDIHUDI) 		2404064004NRG24210920231350678 21/09/2023 LILIMANI SINGH 2404064004WL102616 LILIMANI SINGH 00415 SBIN0005564 1422 1422 Processed 10/11/2023 7272756246 MRS LILIMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 39105 39105
30 SAMAKHUNTA OR-04-064-004-001/200315
(GUNDIHUDI) 		2404064000NRG24210920231348942 21/09/2023 JAYANTI SINGH 2404064WL102318 JAYANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272756220 MISS JAYANTI SINGH STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-004-002/200310
(GUNDIHUDI) 		2404064000NRG24210920231348944 21/09/2023 BARSHARANI SINGH 2404064WL102320 BARSHARANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272756219 BARSHARANI SINGH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-004-005/16456
(GUNDIHUDI) 		2404064004NRG24210920231350667 21/09/2023 DUMNI MARNDI 2404064004WL102616 DUMNI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272756251 DUMNI MARNDI ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-004-005/16794
(GUNDIHUDI) 		2404064004NRG24210920231350674 21/09/2023 DURGA SING 2404064004WL102616 DURGA SING 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272756250 DURGA SING ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Bank of India BKID0005468 RANGAMATIA 9954
2 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Bank of India BKID0005507 BADABRAHMANAMARA 1422
4 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Bank of India BKID0005512 PODA ASTIA 9243
5 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
6 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 State Bank of India SBIN0005564 SHYAMAKHUNTA 37683
7 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3081
8 SAMAKHUNTA OR2404064004_210923APB_FTO_553849 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1659

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