Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_170723APB_FTO_344246
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-04-064-005-004/18750
(KALAPATHAR) 		2404064005NRG24170720231043228 17/07/2023 BHANUMATI JENA 2404064005WL047160 BHANUMATI JENA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325643 BHANUMATI JENA, W/O-SANKARSAN JENA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-004/18750
(KALAPATHAR) 		2404064005NRG24170720231043229 17/07/2023 RAJMOHAN JENA 2404064005WL047160 RAJMOHAN JENA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325663 RAJMOHAN JENA S/O-SANKARSHAN JENA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-005-006/13715
(KALAPATHAR) 		2404064005NRG24170720231043230 17/07/2023 SUSANTA NAIK 2404064005WL047160 SUSANTA NAIK 00048 BKID0005468 1422 1422 Rejected 30/08/2023 4966325644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMAKHUNTA OR-04-064-005-006/13730
(KALAPATHAR) 		2404064005NRG24170720231043231 17/07/2023 KALIPADA NAIK 2404064005WL047160 KALIPADA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325659 KALIPADA NAIK S/O-GIRISH NAIK BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-006/13735
(KALAPATHAR) 		2404064005NRG24170720231043235 17/07/2023 BISWANATH NAIK 2404064005WL047160 BISWANATH NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325652 BISWANATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-005-006/13745
(KALAPATHAR) 		2404064005NRG24170720231043239 17/07/2023 BASANTI NAIK 2404064005WL047160 BASANTI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325660 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-005-006/13747
(KALAPATHAR) 		2404064005NRG24170720231043240 17/07/2023 MADHABA CH NAIK 2404064005WL047160 MADHABA CH NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325657 MADHAB CHANDRA NAIK S/O- BHOLANATH NAIK BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-005-006/13747
(KALAPATHAR) 		2404064005NRG24170720231043241 17/07/2023 MANJULATA NAYAK 2404064005WL047160 MANJULATA NAYAK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325646 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-005-006/13752
(KALAPATHAR) 		2404064005NRG24170720231043242 17/07/2023 ASANTI NAIK 2404064005WL047160 ASANTI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325669 ASHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-005-006/13754
(KALAPATHAR) 		2404064005NRG24170720231043243 17/07/2023 BHARATI NAIK 2404064005WL047160 BHARATI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325665 BHARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-005-006/13755
(KALAPATHAR) 		2404064005NRG24170720231043244 17/07/2023 MANARANJAN NAIK 2404064005WL047160 MANARANJAN NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325647 MANORANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-005-006/13755
(KALAPATHAR) 		2404064005NRG24170720231043245 17/07/2023 SUBHALAXMI NAIK 2404064005WL047160 SUBHALAXMI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325648 SHUBHALAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-005-006/13756
(KALAPATHAR) 		2404064005NRG24170720231043246 17/07/2023 SABITA NAIK 2404064005WL047160 SABITA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325667 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-005-006/13756
(KALAPATHAR) 		2404064005NRG24170720231043247 17/07/2023 SAMIR KUMAR NAIK 2404064005WL047160 SAMIR KUMAR NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325653 SAMIR KUMAR NAIK BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-005-006/13757
(KALAPATHAR) 		2404064005NRG24170720231043248 17/07/2023 GOBARDHAN NAIK 2404064005WL047160 GOBARDHAN NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325645 GOBARDHAN NAIK ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-005-006/13757
(KALAPATHAR) 		2404064005NRG24170720231043249 17/07/2023 SUBASINI NAIK 2404064005WL047160 SUBASINI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325649 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-005-006/13761
(KALAPATHAR) 		2404064005NRG24170720231043250 17/07/2023 Sujata Naik 2404064005WL047160 Sujata Naik 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325662 SUJATA NAIK BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-006/13765
(KALAPATHAR) 		2404064005NRG24170720231043252 17/07/2023 CHEMA NAIK 2404064005WL047160 CHEMA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325666 CHEMA NAIK INDUSIND BANK(607189)
19 SAMAKHUNTA OR-04-064-005-006/13768
(KALAPATHAR) 		2404064005NRG24170720231043253 17/07/2023 GOPAL CHANDRA NAIK 2404064005WL047160 GOPAL CHANDRA NAIK 00048 BKID0005468 1422 1422 Rejected 30/08/2023 4966325641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAMAKHUNTA OR-04-064-005-006/13771
(KALAPATHAR) 		2404064005NRG24170720231043256 17/07/2023 JAYANTI NAIK 2404064005WL047160 JAYANTI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325650 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-005-006/13771
(KALAPATHAR) 		2404064005NRG24170720231043255 17/07/2023 RASANANDA NAIK 2404064005WL047160 RASANANDA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325642 RASANANDA NAIK,S/O BIDYADHAR BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-006/13774
(KALAPATHAR) 		2404064005NRG24170720231043257 17/07/2023 SATYABAN NAIK 2404064005WL047160 SATYABAN NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325654 SATYABAN NAIK,S/O DINABANDHU BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-005-006/18726
(KALAPATHAR) 		2404064005NRG24170720231043260 17/07/2023 RANGABATI SINGH 2404064005WL047160 RANGABATI SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325655 RANGABATI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMAKHUNTA OR-04-064-005-006/18729
(KALAPATHAR) 		2404064005NRG24170720231043261 17/07/2023 MATANGINI NAIK 2404064005WL047160 MATANGINI NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325661 MATANGINI NAIK W/O-SUSHIL NAIK BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-005-006/19638
(KALAPATHAR) 		2404064005NRG24170720231043262 17/07/2023 BISHNUPRIYA NAIK 2404064005WL047160 BISHNUPRIYA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325656 BISHNUPRIYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 SAMAKHUNTA OR-04-064-005-006/19754
(KALAPATHAR) 		2404064005NRG24170720231043263 17/07/2023 SANIA NAIK 2404064005WL047160 SANIA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325651 SANIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-005-006/19767
(KALAPATHAR) 		2404064005NRG24170720231043264 17/07/2023 HARIPADA NAIK 2404064005WL047160 HARIPADA NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325658 HARIPADA NAIK W/O- SHURESH CH NAIK BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-005-006/19821
(KALAPATHAR) 		2404064005NRG24170720231043266 17/07/2023 DEEPAK KUMAR NAIK 2404064005WL047160 DEEPAK KUMAR NAIK 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325664 MR DEEPAK KUMAR NAIK STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-005-006/19853
(KALAPATHAR) 		2404064005NRG24170720231043268 17/07/2023 Pinky naik 2404064005WL047160 Pinky naik 00048 BKID0005468 1422 1422 Processed 30/08/2023 4966325668 PINKY NAIK W/O- MANARANJAN NAIK BANK OF INDIA(508505)
SubTotal 41238 41238
30 SAMAKHUNTA OR-04-064-005-006/19853
(KALAPATHAR) 		2404064005NRG24170720231043267 17/07/2023 MANARANJAN Naik 2404064005WL047160 MANARANJAN Naik 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4966325640 MR MANARANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 SAMAKHUNTA OR-04-064-005-006/13732
(KALAPATHAR) 		2404064005NRG24170720231043234 17/07/2023 BHARATI NAIK 2404064005WL047160 BHARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325638 BHARATI NAIK ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-005-006/13761
(KALAPATHAR) 		2404064005NRG24170720231043251 17/07/2023 Soraj Kumar Naik 2404064005WL047160 Soraj Kumar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325639 Soraj Kumar Naik ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_170723APB_FTO_344246 Bank of India BKID0005468 RANGAMATIA 41238
2 SAMAKHUNTA OR2404064005_170723APB_FTO_344246 State Bank of India SBIN0006934 TAKATPUR I E 1422
3 SAMAKHUNTA OR2404064005_170723APB_FTO_344246 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 2844

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