Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_290923APB_FTO_582399
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-04-064-001-002/7916
(BALIDIHA) 		2404064001NRG24290920231397054 29/09/2023 MAKARA SINGH 2404064001WL113633 MAKARA SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7281276366 MAKARA SINGH ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-001-002/7953
(BALIDIHA) 		2404064001NRG24290920231397020 29/09/2023 MANIRAM SINGH 2404064001WL113617 MANIRAM SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7281276368 MANIRAM SINGH,S/O GOPINATH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-001-003/9065
(BALIDIHA) 		2404064001NRG24290920231397160 29/09/2023 SUMITRA SENAPATI 2404064001WL113676 SUMITRA SENAPATI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7281276370 SUMITRA SENAPATI W/O- MANTU SENAPATI BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-001-004/8390-A
(BALIDIHA) 		2404064001NRG24290920231397076 29/09/2023 SUNARAM TUDU 2404064001WL113639 SUNARAM TUDU 00048 BKID0005468 3318 3318 Processed 09/11/2023 7281276372 SUNARAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-001-004/8411
(BALIDIHA) 		2404064001NRG24290920231397058 29/09/2023 PRADEEP KUMAR MOHANTA 2404064001WL113633 PRADEEP KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7281276373 PRADEEP KUMAR MOHANTA S/O-LATE RAMANATH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-001-004/8418-A
(BALIDIHA) 		2404064001NRG24290920231397078 29/09/2023 BAIDYANATH MARNDI 2404064001WL113639 BAIDYANATH MARNDI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7281276367 BAIDYA NATH MARNDI,S/OBHAGBAT BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-001-004/8506
(BALIDIHA) 		2404064001NRG24290920231397032 29/09/2023 PARBATI PATRA 2404064001WL113624 PARBATI PATRA 00048 BKID0005468 237 237 Processed 09/11/2023 7281276371 PARBATI PATRA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-001-004/8506
(BALIDIHA) 		2404064001NRG24290920231397031 29/09/2023 SRIMATI PATRA 2404064001WL113624 SRIMATI PATRA 00048 BKID0005468 237 237 Processed 09/11/2023 7281276369 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
9 SAMAKHUNTA OR-04-064-001-002/20066
(BALIDIHA) 		2404064001NRG24290920231397062 29/09/2023 BASUDEB MOHANTA 2404064001WL113635 BASUDEB MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7281276365 BASUDEB MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 SAMAKHUNTA OR-04-064-001-002/20070
(BALIDIHA) 		2404064001NRG24290920231396985 29/09/2023 BARIMANI SINGH 2404064001WL113602 BARIMANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276356 BARIMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-001-002/7891
(BALIDIHA) 		2404064001NRG24290920231397018 29/09/2023 DALABANDHU SINGH 2404064001WL113617 DALABANDHU SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276342 DALABANDHU SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-002/7891
(BALIDIHA) 		2404064001NRG24290920231397017 29/09/2023 GANGIMANI SINGH 2404064001WL113617 GANGIMANI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276362 GANGIMANI SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-002/7943
(BALIDIHA) 		2404064001NRG24290920231397019 29/09/2023 MALATI SINGH 2404064001WL113617 MALATI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276359 MALATI SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-002/7977
(BALIDIHA) 		2404064001NRG24290920231396999 29/09/2023 GORA CHAND SINGH 2404064001WL113608 GORA CHAND SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7281276346 MR GORACHAND SINGH STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-001-002/7977
(BALIDIHA) 		2404064001NRG24290920231397000 29/09/2023 RABIMANI SINGH 2404064001WL113608 RABIMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276341 RABIMANI SINGH ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-001-002/7977
(BALIDIHA) 		2404064001NRG24290920231397001 29/09/2023 RASAMANI SINGH 2404064001WL113608 RASAMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276338 RASAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-001-002/8003
(BALIDIHA) 		2404064001NRG24290920231396981 29/09/2023 SOMBARI SINGH 2404064001WL113599 SOMBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276332 SOMBARI SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-001-003/19946
(BALIDIHA) 		2404064001NRG24290920231397157 29/09/2023 HARIHARA NAIK 2404064001WL113676 HARIHARA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276352 HARIHARA NAIK ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-001-003/19946
(BALIDIHA) 		2404064001NRG24290920231397158 29/09/2023 JAYANTI NAIK 2404064001WL113676 JAYANTI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276334 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-001-003/20174
(BALIDIHA) 		2404064001NRG24290920231397131 29/09/2023 ANANTA SINGH 2404064001WL113659 ANANTA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7281276355 ANANTA SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-001-003/9028
(BALIDIHA) 		2404064001NRG24290920231397148 29/09/2023 ALINDRA SENAPATI 2404064001WL113670 ALINDRA SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276331 ALINDRA SENAPATI ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-001-003/9028
(BALIDIHA) 		2404064001NRG24290920231397147 29/09/2023 NALITA SENAPATI 2404064001WL113670 NALITA SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276360 NALITA SENAPATI ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-001-003/9065
(BALIDIHA) 		2404064001NRG24290920231397159 29/09/2023 MANTU SENAPATI 2404064001WL113676 MANTU SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276337 MANTU SENAPATI ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-001-003/9292-A
(BALIDIHA) 		2404064001NRG24290920231397100 29/09/2023 JHUNU SETHI 2404064001WL113646 JHUNU SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276351 JHUNU SETHI ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-001-003/9341
(BALIDIHA) 		2404064001NRG24290920231397012 29/09/2023 kati singh 2404064001WL113614 kati singh 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276354 kati singh ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-001-003/9341
(BALIDIHA) 		2404064001NRG24290920231397013 29/09/2023 SURUKUNI SINGH 2404064001WL113614 SURUKUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276357 SURUKUNI SINGH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-001-003/9378-A
(BALIDIHA) 		2404064001NRG24290920231397056 29/09/2023 SUKANTI MOHANTA 2404064001WL113633 SUKANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276336 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-001-003/9431
(BALIDIHA) 		2404064001NRG24290920231397057 29/09/2023 SITARAM SINGH 2404064001WL113633 SITARAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276349 SITARAM SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-001-004/8439-A
(BALIDIHA) 		2404064001NRG24290920231397161 29/09/2023 ABHIRAM MAJHI 2404064001WL113676 ABHIRAM MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276363 ABHIRAM MAJHI ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-001-004/8439-A
(BALIDIHA) 		2404064001NRG24290920231397162 29/09/2023 SUKANTI MAJHI 2404064001WL113676 SUKANTI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276358 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-001-006/8199
(BALIDIHA) 		2404064001NRG24290920231397080 29/09/2023 SARAMANI NAIK 2404064001WL113639 SARAMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276345 SARAMANI NAIK ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-001-006/8239
(BALIDIHA) 		2404064001NRG24290920231397082 29/09/2023 BUDHUNI NAIK 2404064001WL113639 BUDHUNI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276348 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-001-006/8239
(BALIDIHA) 		2404064001NRG24290920231397081 29/09/2023 SANATAN NAIK 2404064001WL113639 SANATAN NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276347 SANATAN NAIK ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-001-007/8313
(BALIDIHA) 		2404064001NRG24290920231397084 29/09/2023 SATYA RANJAN PATRA 2404064001WL113639 SATYA RANJAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276335 SATYARANJAN PATRA BANK OF BARODA(606985)
35 SAMAKHUNTA OR-04-064-001-007/8313
(BALIDIHA) 		2404064001NRG24290920231397083 29/09/2023 SUBASINI PATRA 2404064001WL113639 SUBASINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276344 SUBASINI PATRA ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-001-008/8663
(BALIDIHA) 		2404064001NRG24290920231397041 29/09/2023 AMBIKA SINGH 2404064001WL113626 AMBIKA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281276361 AMBIKA SINGH UNION BANK OF INDIA(508500)
37 SAMAKHUNTA OR-04-064-001-008/8663
(BALIDIHA) 		2404064001NRG24290920231397040 29/09/2023 SANBABU SINGH 2404064001WL113626 SANBABU SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281276350 SANBABU SINGH ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-001-008/8686
(BALIDIHA) 		2404064001NRG24290920231397101 29/09/2023 SARBESWAR MOHANTA 2404064001WL113646 SARBESWAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276339 SARBESWAR MOHANTA ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-001-008/8686
(BALIDIHA) 		2404064001NRG24290920231397102 29/09/2023 SUKANTI MOHANTA 2404064001WL113646 SUKANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276343 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-001-008/8707
(BALIDIHA) 		2404064001NRG24290920231397149 29/09/2023 ISWAR MOHANTA 2404064001WL113670 ISWAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276364 ISWAR MOHANTA ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-001-008/8707
(BALIDIHA) 		2404064001NRG24290920231397150 29/09/2023 SHAKUNTALA MOHANTA 2404064001WL113670 SHAKUNTALA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276340 SHAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-001-008/8725
(BALIDIHA) 		2404064001NRG24290920231397104 29/09/2023 MANU MOHANTA 2404064001WL113646 MANU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276353 MANU MOHANTA ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-001-008/8725
(BALIDIHA) 		2404064001NRG24290920231397103 29/09/2023 PRASANTA KUMAR MOHANTA 2404064001WL113646 PRASANTA KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281276333 PRASANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 85083 85083
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_290923APB_FTO_582399 Bank of India BKID0005468 RANGAMATIA 17301
2 SAMAKHUNTA OR2404064001_290923APB_FTO_582399 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
3 SAMAKHUNTA OR2404064001_290923APB_FTO_582399 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 85083

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