Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_080723APB_FTO_321986
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-04-064-008-002/13257
(KUCHILAGHATI) 		2404064008NRG24080720231000501 08/07/2023 RAIBARI BINDHANI 2404064008WL045147 RAIBARI BINDHANI 00048 BKID0005468 1659 1659 Processed 14/07/2023 3418565255 RAIBARI BINDHANI W/O-SURU BINDHANI BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-008-002/13276
(KUCHILAGHATI) 		2404064008NRG24080720231000502 08/07/2023 SITA DEI MAJHI 2404064008WL045147 SITA DEI MAJHI 00048 BKID0005468 1659 1659 Processed 14/07/2023 3418565245 SITADEI MAJHI W/O- RAMADU MAJHI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-008-002/13325
(KUCHILAGHATI) 		2404064008NRG24080720231000508 08/07/2023 CHHABIRANI HEMBRAM 2404064008WL045147 CHHABIRANI HEMBRAM 00048 BKID0005468 711 711 Processed 14/07/2023 3418565247 CHHABIRANI HEMBRAM ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-008-002/13326
(KUCHILAGHATI) 		2404064008NRG24080720231000509 08/07/2023 SITA HEMBRAM 2404064008WL045147 SITA HEMBRAM 00048 BKID0005468 1659 1659 Rejected 14/07/2023 3418565244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMAKHUNTA OR-04-064-008-002/13327
(KUCHILAGHATI) 		2404064008NRG24080720231000512 08/07/2023 SANA MANI MAJHI 2404064008WL045147 SANA MANI MAJHI 00048 BKID0005468 1659 1659 Processed 14/07/2023 3418565241 SANA MANI MAJHI ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-008-002/13332
(KUCHILAGHATI) 		2404064008NRG24080720231000518 08/07/2023 LAXMAN MAJHI 2404064008WL045147 LAXMAN MAJHI 00048 BKID0005468 1659 1659 Processed 14/07/2023 3418565246 LAXMAN MAJHI S/O-DULA MAJHI BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-008-002/1828048
(KUCHILAGHATI) 		2404064008NRG24080720231000520 08/07/2023 BHAGAT MAJHI 2404064008WL045147 BHAGAT MAJHI 00048 BKID0005468 948 948 Processed 14/07/2023 3418565243 BHAGAT MAJHI S/O- ABHIRAM MAJHI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-008-002/1828048
(KUCHILAGHATI) 		2404064008NRG24080720231000521 08/07/2023 LAXMI MAJHI 2404064008WL045147 LAXMI MAJHI 00048 BKID0005468 948 948 Processed 14/07/2023 3418565242 LAXMI MAJHI INDUSIND BANK(607189)
SubTotal 10902 10902
9 SAMAKHUNTA OR-04-064-008-002/13245
(KUCHILAGHATI) 		2404064008NRG24080720231000499 08/07/2023 Salama Murmu 2404064008WL045147 Salama Murmu 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565239 Salama Murmu ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-008-002/13257
(KUCHILAGHATI) 		2404064008NRG24080720231000500 08/07/2023 SURU BINDHANI 2404064008WL045147 SURU BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565238 SURU BINDHANI ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-008-002/13320
(KUCHILAGHATI) 		2404064008NRG24080720231000503 08/07/2023 KHIROD CHANDRA HEMBRAM 2404064008WL045147 KHIROD CHANDRA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565254 KHIROD CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-008-002/13322
(KUCHILAGHATI) 		2404064008NRG24080720231000505 08/07/2023 KAULE HEMBRAM 2404064008WL045147 KAULE HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565234 KAULE HEMBRAM ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-008-002/13323
(KUCHILAGHATI) 		2404064008NRG24080720231000506 08/07/2023 SUNI HEMBRAM 2404064008WL045147 SUNI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565248 SUNI HEMBRAM ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-008-002/13324
(KUCHILAGHATI) 		2404064008NRG24080720231000507 08/07/2023 MANORANJAN HEMBRAM 2404064008WL045147 MANORANJAN HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 14/07/2023 3418565249 MANORANJAN HEMBRAM ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-008-002/13326
(KUCHILAGHATI) 		2404064008NRG24080720231000510 08/07/2023 BAIDHAR MAJHI 2404064008WL045147 BAIDHAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565237 BAIDHAR MAJHI ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-008-002/13327
(KUCHILAGHATI) 		2404064008NRG24080720231000511 08/07/2023 PALUKESWAR HEMBRAM 2404064008WL045147 PALUKESWAR HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565256 PALUKESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-008-002/13328
(KUCHILAGHATI) 		2404064008NRG24080720231000513 08/07/2023 TUKARAM MAJHI 2404064008WL045147 TUKARAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565250 TUKARAM MAJHI ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-008-002/13330
(KUCHILAGHATI) 		2404064008NRG24080720231000514 08/07/2023 GUMI HEMBRAM 2404064008WL045147 GUMI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565233 GUMI HEMBRAM ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-008-002/13331
(KUCHILAGHATI) 		2404064008NRG24080720231000516 08/07/2023 JOBA MURMU 2404064008WL045147 JOBA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565235 JOBA MURMU ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-008-002/13331
(KUCHILAGHATI) 		2404064008NRG24080720231000515 08/07/2023 TUKLU MURMU 2404064008WL045147 TUKLU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565252 TUKLU MURMU ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-008-002/13332
(KUCHILAGHATI) 		2404064008NRG24080720231000517 08/07/2023 RATHA MURMU 2404064008WL045147 RATHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565251 RATHA MURMU ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-008-002/13336
(KUCHILAGHATI) 		2404064008NRG24080720231000519 08/07/2023 SALMA MAJHI 2404064008WL045147 SALMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565253 SALMA MAJHI ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-008-002/18349
(KUCHILAGHATI) 		2404064008NRG24080720231000522 08/07/2023 PRUTHUNATH MURMU 2404064008WL045147 PRUTHUNATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565236 PRUTHUNATH MURMU ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-008-002/18349
(KUCHILAGHATI) 		2404064008NRG24080720231000523 08/07/2023 SAJANI MURMU 2404064008WL045147 SAJANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418565240 SAJANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_080723APB_FTO_321986 Bank of India BKID0005468 RANGAMATIA 10902
2 SAMAKHUNTA OR2404064008_080723APB_FTO_321986 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 25596

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