Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_101223APB_FTO_871377
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-04-064-006-004/19886
(KENDUA) 		2404064000NRG24101220231866597 10/12/2023 SUNI MANI SINGH 2404064WL195843 SUNI MANI SINGH 00048 BKID0005468 3318 3318 Processed 01/03/2024 1163429665 MRS SUNIMANI SINGH STATE BANK OF INDIA(508548)
2 SAMAKHUNTA OR-04-064-006-005/4030
(KENDUA) 		2404064000NRG24101220231866573 10/12/2023 SUBHADRA SINGH 2404064WL195832 SUBHADRA SINGH 00048 BKID0005468 3318 3318 Processed 01/03/2024 1163429660 SUBHADRA SINGH D/O- JAGABANDHU SINGH BANK OF INDIA(508505)
SubTotal 6636 6636
3 SAMAKHUNTA OR-04-064-006-005/20108-A
(KENDUA) 		2404064000NRG24101220231866575 10/12/2023 CHITRA REKHA MOHANTA 2404064WL195833 CHITRA REKHA MOHANTA 00048 BKID0005512 3318 3318 Processed 01/03/2024 1163429661 MRS CHITRAREHKA MOHANTA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-006-006/5004
(KENDUA) 		2404064000NRG24101220231866598 10/12/2023 JITENDRA HANSDAH 2404064WL195844 JITENDRA HANSDAH 00048 BKID0005512 3318 3318 Processed 01/03/2024 1163429664 Mr. JITENDRA HANSDAH INDIAN BANK(607105)
5 SAMAKHUNTA OR-04-064-006-009/4854
(KENDUA) 		2404064000NRG24101220231866594 10/12/2023 SHEPHALI SINGH 2404064WL195842 SHEPHALI SINGH 00048 BKID0005512 3318 3318 Processed 01/03/2024 1163429663 SHEPALI SINGH W/O- SHYAM SUNDAR SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-006-009/4854
(KENDUA) 		2404064000NRG24101220231866595 10/12/2023 SHIVA SAGAR SINGH 2404064WL195842 SHIVA SAGAR SINGH 00048 BKID0005512 237 237 Processed 01/03/2024 1163429662 SHIVA SAGAR SINGH BANK OF INDIA(508505)
SubTotal 10191 10191
7 SAMAKHUNTA OR-04-064-006-005/3979
(KENDUA) 		2404064000NRG24101220231866559 10/12/2023 SHALAGIMANI SINGH 2404064WL195825 SHALAGIMANI SINGH 00089 CBIN0283276 3318 3318 Processed 01/03/2024 1163429666 Mrs. SHALAGIMANI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
8 SAMAKHUNTA OR-04-064-006-005/22340
(KENDUA) 		2404064000NRG24101220231866586 10/12/2023 BHANUMATI MURMU 2404064WL195838 BHANUMATI MURMU 00354 PUNB0090420 3318 3318 Processed 02/03/2024 1163429648 BHANUMATI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 SAMAKHUNTA OR-04-064-006-001/19931
(KENDUA) 		2404064000NRG24101220231866569 10/12/2023 DEBI BHAKTA 2404064WL195829 DEBI BHAKTA 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429667 MRS DEBI BHAKTA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-006-004/20017
(KENDUA) 		2404064000NRG24101220231866552 10/12/2023 SANIA SINGH 2404064WL195821 SANIA SINGH 00415 SBIN0005564 3081 3081 Processed 01/03/2024 1163429670 SANIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-006-004/3875
(KENDUA) 		2404064000NRG24101220231866587 10/12/2023 MAGARA SINGH 2404064WL195839 MAGARA SINGH 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429653 MR MAGARA SINGH L T I STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-006-004/3893
(KENDUA) 		2404064000NRG24101220231866554 10/12/2023 MUGUNI SINGH 2404064WL195823 MUGUNI SINGH 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429655 MUGUNI SINGH, W/O-INDRAY SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-006-004/3893
(KENDUA) 		2404064000NRG24101220231866555 10/12/2023 RASHA MANI SINGH 2404064WL195823 RASHA MANI SINGH 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429654 Miss. RASA MANI SINGH CENTRAL BANK OF INDIA(607115)
14 SAMAKHUNTA OR-04-064-006-004/3905
(KENDUA) 		2404064000NRG24101220231866576 10/12/2023 MUNU SING 2404064WL195834 MUNU SING 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429650 MRS MUNU SINGH STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-006-005/20108-A
(KENDUA) 		2404064000NRG24101220231866574 10/12/2023 DEBENDRA NATH MOHANTA 2404064WL195833 DEBENDRA NATH MOHANTA 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429658 DEBENDRA NATH MOHANTA BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-006-005/4146
(KENDUA) 		2404064000NRG24101220231866600 10/12/2023 DROUPADI MAJHI 2404064WL195846 DROUPADI MAJHI 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429657 DROUPADI MAJHI STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-006-005/4160
(KENDUA) 		2404064000NRG24101220231866580 10/12/2023 DEOLA MAJHI 2404064WL195837 DEOLA MAJHI 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429672 DEULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-006-005/4162
(KENDUA) 		2404064000NRG24101220231866578 10/12/2023 KHIRAMANI MOHANTA 2404064WL195836 KHIRAMANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429652 MRS KHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-006-005/4345
(KENDUA) 		2404064000NRG24101220231866601 10/12/2023 SARNA KUMARI MAJHI 2404064WL195846 SARNA KUMARI MAJHI 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1163429668 MRS SARNA KUMARI MAJHI STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-006-005/4355
(KENDUA) 		2404064000NRG24101220231866592 10/12/2023 JAMBI SING 2404064WL195841 JAMBI SING 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429671 MRS JAMBI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-006-005/4387
(KENDUA) 		2404064000NRG24101220231866602 10/12/2023 JADU MAJHI 2404064WL195847 JADU MAJHI 00415 SBIN0005564 2133 2133 Processed 01/03/2024 1163429651 MS JADU MAJHI STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-006-006/5044
(KENDUA) 		2404064000NRG24101220231866561 10/12/2023 JADU NATH MAJHI 2404064WL195826 JADU NATH MAJHI 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429656 MR JADUNATH MAJHI STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-006-008/4457
(KENDUA) 		2404064000NRG24101220231866579 10/12/2023 DHANI MAJHI 2404064WL195836 DHANI MAJHI 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429673 DHANI MAJHI STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-006-009/19958
(KENDUA) 		2404064000NRG24101220231866553 10/12/2023 RABINDRA NATH BEHERA 2404064WL195822 RABINDRA NATH BEHERA 00415 SBIN0005564 3081 3081 Processed 01/03/2024 1163429649 RABINDRA NATH BEHERA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-006-009/4781
(KENDUA) 		2404064000NRG24101220231866593 10/12/2023 CHITTA RANJAN SINGH 2404064WL195842 CHITTA RANJAN SINGH 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1163429669 MR CHITTA RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 54273 54273
26 SAMAKHUNTA OR-04-064-006-005/22340
(KENDUA) 		2404064000NRG24101220231866585 10/12/2023 BAIDHAR MAJHI 2404064WL195838 BAIDHAR MAJHI 00468 UBIN0810622 3318 3318 Processed 01/03/2024 1163429659 BAIDHAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 Bank of India BKID0005468 RANGAMATIA 6636
2 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 Bank of India BKID0005512 PODA ASTIA 10191
3 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 Central Bank Of India CBIN0283276 BARIPADA 3318
4 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 Punjab National Bank PUNB0090420 Nalagaja 3318
5 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 State Bank of India SBIN0005564 SAMAKHUNTA 12087
6 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 State Bank of India SBIN0005564 SBI, Samakhunta 3318
7 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 State Bank of India SBIN0005564 SBI,Samakhunta 3318
8 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 State Bank of India SBIN0005564 SHYAMAKHUNTA 35550
9 SAMAKHUNTA OR2404064006_101223APB_FTO_871377 Union Bank of India UBIN0810622 BARIPADA 3318

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