Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_150923APB_FTO_529261
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-04-064-011-001/1004
(RANGAMATIA) 		2404064011NRG24140920231310255 15/09/2023 RAJENDRA SINGH 2404064011WL092864 RAJENDRA SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845986 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-001/1068
(RANGAMATIA) 		2404064011NRG24140920231310265 15/09/2023 SUMITA BINDHANI 2404064011WL092865 SUMITA BINDHANI 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845993 SUMITA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-011-001/1093
(RANGAMATIA) 		2404064011NRG24140920231310257 15/09/2023 PARBATI SINGH 2404064011WL092864 PARBATI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845983 PARBATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-011-001/1101
(RANGAMATIA) 		2404064011NRG24140920231310258 15/09/2023 SUNI SINGH 2404064011WL092864 SUNI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845981 SHUNI SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-011-001/18585
(RANGAMATIA) 		2404064011NRG24140920231310259 15/09/2023 PAGLA SINGH 2404064011WL092864 PAGLA SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845984 PAGALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-011-001/18586
(RANGAMATIA) 		2404064011NRG24140920231310291 15/09/2023 SABARAN SINGH 2404064011WL092876 SABARAN SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845980 SABRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-011-002/19972
(RANGAMATIA) 		2404064011NRG24140920231310307 15/09/2023 BUDHUNI SINGH 2404064011WL092881 BUDHUNI SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845982 BUDHUNI SINGH, W/O-BABURAM SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-011-002/2494
(RANGAMATIA) 		2404064011NRG24150920231310603 15/09/2023 SUNI SINGH 2404064011WL093023 SUNI SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845989 SHUNI SINGH,W/O-MAHADEB SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24140920231310268 15/09/2023 RADHIMANI SINGH 2404064011WL092865 RADHIMANI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845985 RADHIMANI SINGH D/O-PANDE SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-011-003/2293
(RANGAMATIA) 		2404064011NRG24140920231310263 15/09/2023 RAGHUNATH PATRA 2404064011WL092864 RAGHUNATH PATRA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7259845987 RAGHU PATRA S/O-DEBAN PATRA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-011-003/25878
(RANGAMATIA) 		2404064011NRG24140920231310313 15/09/2023 SAHARAI SINGH 2404064011WL092882 SAHARAI SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845979 SAHARAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-011-005/1673
(RANGAMATIA) 		2404064011NRG24140920231310314 15/09/2023 BANIA SINGH 2404064011WL092882 BANIA SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845990 BANIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-011-006/25718
(RANGAMATIA) 		2404064011NRG24140920231310315 15/09/2023 BUDHURAM SINGH 2404064011WL092882 BUDHURAM SINGH 00048 BKID0005468 237 237 Processed 09/11/2023 7259845988 BUDHURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-011-006/25867
(RANGAMATIA) 		2404064011NRG24140920231310272 15/09/2023 KUNI MANI SINGH 2404064011WL092865 KUNI MANI SINGH 00048 BKID0005468 3792 3792 Processed 10/11/2023 7259845992 MRS KUNIMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 31758 31758
15 SAMAKHUNTA OR-04-064-011-002/2501
(RANGAMATIA) 		2404064011NRG24140920231310292 15/09/2023 GORACHAND SINGH 2404064011WL092876 GORACHAND SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7259845991 GORACHAND SINGH S/O PURNA CHANDRA BANK OF INDIA(508505)
SubTotal 237 237
16 SAMAKHUNTA OR-04-064-011-003/25881
(RANGAMATIA) 		2404064011NRG24140920231310310 15/09/2023 SABITRI SINGH 2404064011WL092881 SABITRI SINGH 00415 SBIN0000036 237 237 Processed 10/11/2023 7259845974 MISS SABITRI SINGH STATE BANK OF INDIA(508548)
SubTotal 237 237
17 SAMAKHUNTA OR-04-064-011-001/18585
(RANGAMATIA) 		2404064011NRG24140920231310260 15/09/2023 PUSPALATA SINGH 2404064011WL092864 PUSPALATA SINGH 00415 SBIN0005564 3792 3792 Processed 09/11/2023 7259845975 PUSPALATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-011-001/25834
(RANGAMATIA) 		2404064011NRG24140920231310311 15/09/2023 GOURA MOHAN SINGH 2404064011WL092882 GOURA MOHAN SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7259845978 MR GOURA MOHAN SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-011-002/258900
(RANGAMATIA) 		2404064011NRG24140920231310267 15/09/2023 KAPILENDRA SINGH 2404064011WL092865 KAPILENDRA SINGH 00415 SBIN0005564 3792 3792 Processed 10/11/2023 7259845976 KAPILENDRA SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-011-002/2725
(RANGAMATIA) 		2404064011NRG24140920231310279 15/09/2023 SAIBANI SINGH 2404064011WL092869 SAIBANI SINGH 00415 SBIN0005564 237 237 Processed 10/11/2023 7259845977 MRS SAIBANI SINGH STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 Bank of India BKID0005468 BOI, Rangamatia 3792
2 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 Bank of India BKID0005468 BOI,Rangamatia 237
3 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 Bank of India BKID0005468 RANGAMATIA 27729
4 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 Bank of India BKID0005512 PODA ASTIA 237
5 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 State Bank of India SBIN0000036 BHADRAK 237
6 SAMAKHUNTA OR2404064011_150923APB_FTO_529261 State Bank of India SBIN0005564 SHYAMAKHUNTA 8058

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