Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_030723APB_FTO_307685
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-04-064-006-009/4669-A
(KENDUA) 		2404064000NRG24030720230964103 03/07/2023 KANHU SINGH 2404064WL043343 KANHU SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966527156 KANHU SINGH SINGH PUNJAB NATIONAL BANK(508568)
2 SAMAKHUNTA OR-04-064-006-009/4669-A
(KENDUA) 		2404064000NRG24030720230964104 03/07/2023 SABITA MANI SINGH 2404064WL043343 SABITA MANI SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966527155 SABITA MANI SINGH BANK OF INDIA(508505)
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-006-002/19992
(KENDUA) 		2404064000NRG24030720230964081 03/07/2023 JALESWAR SINGH 2404064WL043343 JALESWAR SINGH 00048 BKID0005512 1185 1185 Processed 30/08/2023 4966527158 JALESWAR SINGH, S/O-SAMA SINGH BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-006-002/4933
(KENDUA) 		2404064000NRG24030720230964090 03/07/2023 BHABIMANI SINGH 2404064WL043343 BHABIMANI SINGH 00048 BKID0005512 1185 1185 Processed 30/08/2023 4966527163 BHABIMANI SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-006-005/19945
(KENDUA) 		2404064000NRG24030720230964099 03/07/2023 SUPRITI MAJHI 2404064WL043343 SUPRITI MAJHI 00048 BKID0005512 1422 1422 Processed 30/08/2023 4966527160 SUPRITI MAJHI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-006-009/4689
(KENDUA) 		2404064000NRG24030720230964105 03/07/2023 CHAITI SINGH 2404064WL043343 CHAITI SINGH 00048 BKID0005512 1422 1422 Processed 30/08/2023 4966527159 CHAITI SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-006-009/4788
(KENDUA) 		2404064000NRG24030720230964106 03/07/2023 GOLAK CHANDRA MAJHI 2404064WL043343 GOLAK CHANDRA MAJHI 00048 BKID0005512 1422 1422 Processed 30/08/2023 4966527161 GOLAK CHANDRA MAJHI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-006-009/4865
(KENDUA) 		2404064000NRG24030720230964107 03/07/2023 GAHMA DEI 2404064WL043343 GAHMA DEI 00048 BKID0005512 1422 1422 Processed 30/08/2023 4966527162 GAHMA DEI ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-006-009/5026
(KENDUA) 		2404064000NRG24030720230964108 03/07/2023 GOURI SINGH 2404064WL043343 GOURI SINGH 00048 BKID0005512 1422 1422 Processed 30/08/2023 4966527157 GOURI SINGH INDUSIND BANK(607189)
SubTotal 9480 9480
10 SAMAKHUNTA OR-04-064-006-002/4886
(KENDUA) 		2404064000NRG24030720230964082 03/07/2023 BALARAM SINGH 2404064WL043343 BALARAM SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527164 MR BALARAM SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-006-002/4890
(KENDUA) 		2404064000NRG24030720230964083 03/07/2023 SUKRU MANI SINGH 2404064WL043343 SUKRU MANI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527167 MRS SUKRUMANI SINGH STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-006-002/4892
(KENDUA) 		2404064000NRG24030720230964084 03/07/2023 MADAN MOHAN SINGH 2404064WL043343 MADAN MOHAN SINGH 00415 SBIN0005564 1422 1422 Rejected 30/08/2023 4966527151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAMAKHUNTA OR-04-064-006-002/4898
(KENDUA) 		2404064000NRG24030720230964086 03/07/2023 DEVI MANI SINGH 2404064WL043343 DEVI MANI SINGH 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4966527153 DEBIMANI SINGH STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-006-002/4898
(KENDUA) 		2404064000NRG24030720230964085 03/07/2023 SAHARAI SINGH 2404064WL043343 SAHARAI SINGH 00415 SBIN0005564 948 948 Processed 30/08/2023 4966527154 SHRI SAHARAI SINGH STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-006-002/4903
(KENDUA) 		2404064000NRG24030720230964087 03/07/2023 CHHOTRAY SINGH 2404064WL043343 CHHOTRAY SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527148 MR CHHOTRAY SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-006-002/4906
(KENDUA) 		2404064000NRG24030720230964088 03/07/2023 BHAKTA SINGH 2404064WL043343 BHAKTA SINGH 00415 SBIN0005564 237 237 Processed 30/08/2023 4966527147 BHAKTA SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-006-002/4906
(KENDUA) 		2404064000NRG24030720230964089 03/07/2023 SUKANTI SINGH 2404064WL043343 SUKANTI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527168 SUKANTI SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-006-002/4945
(KENDUA) 		2404064000NRG24030720230964091 03/07/2023 GURUBARI SINGH 2404064WL043343 GURUBARI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527169 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-006-002/4945
(KENDUA) 		2404064000NRG24030720230964092 03/07/2023 KARAMCHAND SINGH 2404064WL043343 KARAMCHAND SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527143 MR KARAMCHAND SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-006-002/4946
(KENDUA) 		2404064000NRG24030720230964093 03/07/2023 JAGMOHAN SINGH 2404064WL043343 JAGMOHAN SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527166 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-006-002/4946
(KENDUA) 		2404064000NRG24030720230964094 03/07/2023 MANGAL SINGH 2404064WL043343 MANGAL SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527152 MANGAL SINGH STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-006-002/4954
(KENDUA) 		2404064000NRG24030720230964095 03/07/2023 DROUPADI SINGH 2404064WL043343 DROUPADI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527165 MRS DRAUPADI SINGH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-006-002/4972
(KENDUA) 		2404064000NRG24030720230964096 03/07/2023 JAMANI SINGH 2404064WL043343 JAMANI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527146 JAMANI SINGH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-006-002/4987
(KENDUA) 		2404064000NRG24030720230964097 03/07/2023 RANGA SINGH 2404064WL043343 RANGA SINGH 00415 SBIN0005564 1422 1422 Rejected 30/08/2023 4966527145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMAKHUNTA OR-04-064-006-002/4987
(KENDUA) 		2404064000NRG24030720230964098 03/07/2023 SAIBANI SINGH 2404064WL043343 SAIBANI SINGH 00415 SBIN0005564 237 237 Processed 30/08/2023 4966527144 MRS SAHEBANI SINGH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-006-009/19947
(KENDUA) 		2404064000NRG24030720230964100 03/07/2023 JALESWARI SINGH 2404064WL043343 JALESWARI SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527149 MRS JALESWARI SINGH STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-006-009/4669
(KENDUA) 		2404064000NRG24030720230964102 03/07/2023 LAXMAN SINGH 2404064WL043343 LAXMAN SINGH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4966527150 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22515 22515
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_030723APB_FTO_307685 Bank of India BKID0005468 RANGAMATIA 2844
2 SAMAKHUNTA OR2404064006_030723APB_FTO_307685 Bank of India BKID0005512 PODA ASTIA 9480
3 SAMAKHUNTA OR2404064006_030723APB_FTO_307685 State Bank of India SBIN0005564 SAMAKHUNTA 5925
4 SAMAKHUNTA OR2404064006_030723APB_FTO_307685 State Bank of India SBIN0005564 SBI, Samakhunta 3081
5 SAMAKHUNTA OR2404064006_030723APB_FTO_307685 State Bank of India SBIN0005564 SHYAMAKHUNTA 13509

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