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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:13:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_191223APB_FTO_909745
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-04-064-003-001/20031
(BHALUKI) 		2404064003NRG24161220231906816 19/12/2023 SANJAY KUMAR MOHANTA 2404064003WL201399 SANJAY KUMAR MOHANTA 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373344 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-003-001/2898
(BHALUKI) 		2404064003NRG24161220231906811 19/12/2023 TARA DUDU 2404064003WL201398 TARA DUDU 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373335 TARA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-003-002/19959
(BHALUKI) 		2404064003NRG24181220231916082 19/12/2023 RASMITA MOHANTA 2404064003WL202503 RASMITA MOHANTA 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373342 RASHMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-003-002/20022
(BHALUKI) 		2404064003NRG24161220231906806 19/12/2023 BHARATI MOHANTA 2404064003WL201397 BHARATI MOHANTA 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373334 BHARATI MOHANTA,W/O-NABAGHANA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-003-002/20118
(BHALUKI) 		2404064003NRG24181220231916084 19/12/2023 SAMARAY SOREN 2404064003WL202503 SAMARAY SOREN 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373343 SAMARAY SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-003-003/3612-A
(BHALUKI) 		2404064003NRG24181220231916087 19/12/2023 Parbati Majhi 2404064003WL202503 Parbati Majhi 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373341 PARBATI MAJHI W/O-SAMAI MAJHI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-003/3612-A
(BHALUKI) 		2404064003NRG24181220231916086 19/12/2023 SAMAY MAJHI 2404064003WL202503 SAMAY MAJHI 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373338 SAMAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-003-003/3652
(BHALUKI) 		2404064003NRG24161220231906819 19/12/2023 SAUNRI BASKEY 2404064003WL201399 SAUNRI BASKEY 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373336 SAUNRI BASKE W/O- LUGU BASKE BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-003/3653
(BHALUKI) 		2404064003NRG24161220231906807 19/12/2023 NARAN BASKEY 2404064003WL201397 NARAN BASKEY 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373331 NARAN BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-003-003/3685
(BHALUKI) 		2404064003NRG24161220231906814 19/12/2023 DOMANI MANI MAJHI MAJHI 2404064003WL201398 DOMANI MANI MAJHI MAJHI 00048 BKID0005468 2607 2607 Processed 09/03/2024 1550373332 DOMANI MANI MAJHI MAJHI ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-003-003/3688
(BHALUKI) 		2404064003NRG24181220231916093 19/12/2023 KUNI DAS 2404064003WL202504 KUNI DAS 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373333 KUNIMANI DAS,W/O.NANDI DAS BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-004/3168
(BHALUKI) 		2404064003NRG24161220231906809 19/12/2023 KALPANA MOHAPATRA 2404064003WL201397 KALPANA MOHAPATRA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373339 KALPANA MOHAPATRA W/O- JAGABANDHU MOHAPA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-007/3003
(BHALUKI) 		2404064003NRG24161220231906821 19/12/2023 KUNURAM SINGH 2404064003WL201399 KUNURAM SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373337 KUNURAM SINGH S/O- DHANANJAYA SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-007/3045
(BHALUKI) 		2404064003NRG24161220231906810 19/12/2023 HARIHARA KAR 2404064003WL201397 HARIHARA KAR 00048 BKID0005468 3318 3318 Processed 09/03/2024 1550373340 HARIHARA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42186 42186
15 SAMAKHUNTA OR-04-064-003-002/20033
(BHALUKI) 		2404064003NRG24181220231916083 19/12/2023 JABA SOREN 2404064003WL202503 JABA SOREN 00415 SBIN0005564 2607 2607 Processed 09/03/2024 1550373330 MRS JABA SOREN STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-003-003/3633
(BHALUKI) 		2404064003NRG24181220231916092 19/12/2023 SUNA SINGH 2404064003WL202504 SUNA SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550373329 SUNA SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-003-003/3762
(BHALUKI) 		2404064003NRG24161220231906815 19/12/2023 SAROJINI MOHANTA 2404064003WL201398 SAROJINI MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550373328 MRS SAROJINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
18 SAMAKHUNTA OR-04-064-003-001/19961
(BHALUKI) 		2404064003NRG24181220231916081 19/12/2023 SARASWATI MOHANTA 2404064003WL202503 SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550373325 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-003-002/3327
(BHALUKI) 		2404064003NRG24181220231916090 19/12/2023 BHADO TUDU 2404064003WL202504 BHADO TUDU 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550373324 BHADO TUDU ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-003-003/3583
(BHALUKI) 		2404064003NRG24181220231916085 19/12/2023 PRAFULLA PATRA 2404064003WL202503 PRAFULLA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1550373327 PRAFULLA PATRA ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-003-003/3608
(BHALUKI) 		2404064003NRG24161220231906817 19/12/2023 RAJU MARNDI 2404064003WL201399 RAJU MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373326 RAJU MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_191223APB_FTO_909745 Bank of India BKID0005468 BOI,RANGAMATIA 9243
2 SAMAKHUNTA OR2404064003_191223APB_FTO_909745 Bank of India BKID0005468 RANGAMATIA 32943
3 SAMAKHUNTA OR2404064003_191223APB_FTO_909745 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064003_191223APB_FTO_909745 State Bank of India SBIN0005564 SHYAMAKHUNTA 5925
5 SAMAKHUNTA OR2404064003_191223APB_FTO_909745 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 10191

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