Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_180423APB_FTO_29147
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-04-064-005-005/14185
(KALAPATHAR) 		2404064005NRG24170420230049870 18/04/2023 BARI MARNDI 2404064005WL002207 BARI MARNDI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025934 BARI MARNDI BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-005/14232
(KALAPATHAR) 		2404064005NRG24170420230049871 18/04/2023 THAKURDAS TUDU 2404064005WL002207 THAKURDAS TUDU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025932 MR THAKUR DAS TUDU STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-005-005/14236
(KALAPATHAR) 		2404064005NRG24170420230049873 18/04/2023 GOPAL MARNDI 2404064005WL002207 GOPAL MARNDI 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025939 GOPAL MARNDI S/O- SURAY MARNDI BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-005/14249
(KALAPATHAR) 		2404064005NRG24170420230049874 18/04/2023 Minimani Murmu 2404064005WL002207 Minimani Murmu 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025935 MINIMANI MURMU W/O- SURAI MURMU BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-005/14274
(KALAPATHAR) 		2404064005NRG24170420230049878 18/04/2023 SALMA MURMU 2404064005WL002207 SALMA MURMU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025940 SALMA MURMU W/O- NARESH MURMU BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24170420230049879 18/04/2023 SINGA SOREN 2404064005WL002207 SINGA SOREN 00048 BKID0005468 1422 1422 Processed 11/05/2023 1399025941 SINGA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-005-005/14288
(KALAPATHAR) 		2404064005NRG24170420230049882 18/04/2023 GUMI TUDU 2404064005WL002207 GUMI TUDU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025944 MANSING TUDU STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-005-005/14291
(KALAPATHAR) 		2404064005NRG24170420230049883 18/04/2023 SAJANI MARANDI 2404064005WL002207 SAJANI MARANDI 00048 BKID0005468 1185 1185 Processed 10/05/2023 1399025942 SAJANI MARANDI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-005/14296
(KALAPATHAR) 		2404064005NRG24170420230049884 18/04/2023 GOPAL HEMBRAM 2404064005WL002207 GOPAL HEMBRAM 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025938 GOPAL HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAMAKHUNTA OR-04-064-005-005/18743
(KALAPATHAR) 		2404064005NRG24170420230049886 18/04/2023 BAJUN SOREN 2404064005WL002207 BAJUN SOREN 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025943 BAJUN SOREN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-005/18744
(KALAPATHAR) 		2404064005NRG24170420230049888 18/04/2023 PUSPALATA BAG 2404064005WL002207 PUSPALATA BAG 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025937 PUSPALATA BAG W/O- SANJAY KU BAG BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-005/18744
(KALAPATHAR) 		2404064005NRG24170420230049887 18/04/2023 SANJAY KUMAR BAAG 2404064005WL002207 SANJAY KUMAR BAAG 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025931 MR SANJAY KUMAR BAG STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-005-005/19715
(KALAPATHAR) 		2404064005NRG24170420230049890 18/04/2023 MALATI MURMU 2404064005WL002207 MALATI MURMU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025936 MALATI MURMU W/O- MANSING MURMU BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-005/19740
(KALAPATHAR) 		2404064005NRG24170420230049891 18/04/2023 DHANA TUDU 2404064005WL002207 DHANA TUDU 00048 BKID0005468 1422 1422 Processed 10/05/2023 1399025933 DHANA TUDU STATE BANK OF INDIA(508548)
SubTotal 19671 19671
15 SAMAKHUNTA OR-04-064-005-005/14233
(KALAPATHAR) 		2404064005NRG24170420230049872 18/04/2023 DURGA HEMBRAM 2404064005WL002207 DURGA HEMBRAM 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025928 DURGA HEMBRAM STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-005-005/14251
(KALAPATHAR) 		2404064005NRG24170420230049875 18/04/2023 DUKHIA MURMU 2404064005WL002207 DUKHIA MURMU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025926 DUKHIA MURMU STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-005-005/14264
(KALAPATHAR) 		2404064005NRG24170420230049876 18/04/2023 DULA HEMBRAM 2404064005WL002207 DULA HEMBRAM 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025927 DULA HEMBRAM S/O- DURGA HEMBRAM BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-005/14273
(KALAPATHAR) 		2404064005NRG24170420230049877 18/04/2023 LAXMAN MARNDI 2404064005WL002207 LAXMAN MARNDI 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025925 LAXMAN MARNDI S/O- HARIHAR MARNDI BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-005/14275
(KALAPATHAR) 		2404064005NRG24170420230049880 18/04/2023 BIKRAM SOREN 2404064005WL002207 BIKRAM SOREN 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025929 BIKRAM SOREN S/O- JAGANNATH SOREN BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-005/14288
(KALAPATHAR) 		2404064005NRG24170420230049881 18/04/2023 MANSING TUDU 2404064005WL002207 MANSING TUDU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025924 MANSING TUDU STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-005-005/19909
(KALAPATHAR) 		2404064005NRG24170420230049892 18/04/2023 Durga Hembram 2404064005WL002207 Durga Hembram 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1399025930 MR DURGA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_180423APB_FTO_29147 Bank of India BKID0005468 RANGAMATIA 19671
2 SAMAKHUNTA OR2404064005_180423APB_FTO_29147 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 8532
3 SAMAKHUNTA OR2404064005_180423APB_FTO_29147 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

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