Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_041023APB_FTO_598726
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-04-064-003-001/18961
(BHALUKI) 		2404064003NRG24041020231427066 04/10/2023 DUKHAN BESHRA 2404064003WL120678 DUKHAN BESHRA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464197 DUKHAN BESHRA S/O-GANGA BESHRA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24041020231427067 04/10/2023 KARIA SOREN 2404064003WL120678 KARIA SOREN 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464186 KARIA SOREN ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-003-001/2898
(BHALUKI) 		2404064003NRG24041020231427045 04/10/2023 TARA DUDU 2404064003WL120675 TARA DUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464194 TARA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-003-002/19063
(BHALUKI) 		2404064003NRG24011020231412616 04/10/2023 HEMANTAKU. MOHANTA 2404064003WL117341 HEMANTAKU. MOHANTA 00048 BKID0005468 3318 3318 Rejected 10/11/2023 7327464187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMAKHUNTA OR-04-064-003-002/19063
(BHALUKI) 		2404064003NRG24011020231412617 04/10/2023 PANKAJINI MOHANTA 2404064003WL117341 PANKAJINI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464188 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-003-002/20011
(BHALUKI) 		2404064003NRG24011020231412619 04/10/2023 SHRIMAN KUMAR MOHANTA 2404064003WL117341 SHRIMAN KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464190 SHRIMAN KUMAR MOHANTA S/O-KARNARAM BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-002/20033
(BHALUKI) 		2404064003NRG24011020231412622 04/10/2023 SANTOSH SOREN 2404064003WL117341 SANTOSH SOREN 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464192 SANTOSH KUMAR SOREN S/O- KANDHRA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-003/20070
(BHALUKI) 		2404064003NRG24041020231426979 04/10/2023 Ghanashyam Singh 2404064003WL120670 Ghanashyam Singh 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464193 GHANASHYAM SINGH INDIAN OVERSEAS BANK(508541)
9 SAMAKHUNTA OR-04-064-003-003/20070
(BHALUKI) 		2404064003NRG24041020231426980 04/10/2023 Seramani Singh 2404064003WL120670 Seramani Singh 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464189 SHIRAMANI SINGH W/O-GHANASHYAM BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-003/20074-A
(BHALUKI) 		2404064003NRG24041020231427068 04/10/2023 Nagi Marandi 2404064003WL120678 Nagi Marandi 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464203 NAGI MARNDI D/O- MAJHIA MARNDI BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-003/20092
(BHALUKI) 		2404064003NRG24031020231418360 04/10/2023 DRAUPADI PATRA 2404064003WL118683 DRAUPADI PATRA 00048 BKID0005468 237 237 Processed 10/11/2023 7327464198 DRAUPADI PATRA W/OSUMANTA PATRA PUNJAB NATIONAL BANK(508568)
12 SAMAKHUNTA OR-04-064-003-003/3604
(BHALUKI) 		2404064003NRG24041020231427069 04/10/2023 GOLAPI MAJHI TUDU 2404064003WL120678 GOLAPI MAJHI TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464196 MRS GOLAPI TUDU STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-003-003/3706
(BHALUKI) 		2404064003NRG24041020231426985 04/10/2023 ROHIDAS SINGH 2404064003WL120670 ROHIDAS SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464185 ROHIDAS SINGH,S/O ARTABANDHU BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-003/3736-A
(BHALUKI) 		2404064003NRG24041020231427075 04/10/2023 KUNI SINGH 2404064003WL120680 KUNI SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464204 KUNI SINGH W/O- PRADHAN SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-003/3736-A
(BHALUKI) 		2404064003NRG24041020231427074 04/10/2023 PRADHAN SINGH 2404064003WL120680 PRADHAN SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464195 PRADHAN SINGH, S/O-SAN MAHESWAR SINGH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-004/3164
(BHALUKI) 		2404064003NRG24041020231427077 04/10/2023 INDUMATI BAAG 2404064003WL120680 INDUMATI BAAG 00048 BKID0005468 3318 3318 Processed 10/11/2023 7327464205 INDUMATI BAAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-003-007/18815
(BHALUKI) 		2404064003NRG24041020231427079 04/10/2023 BUDHURAM SINGH 2404064003WL120680 BUDHURAM SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464201 BUDHURAM SINGH S/O-CHAMURAM SINGH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-003-007/18815
(BHALUKI) 		2404064003NRG24041020231427080 04/10/2023 SAMBARI SINGH 2404064003WL120680 SAMBARI SINGH 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464202 SOMBARI SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-007/18837
(BHALUKI) 		2404064003NRG24021020231413128 04/10/2023 SARASWATI NAIK 2404064003WL117415 SARASWATI NAIK 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464200 SARASWATI NAIK W/O- GUHIRAM NAIK BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-009/20158
(BHALUKI) 		2404064003NRG24041020231427083 04/10/2023 SATYA MANJARI MOHANTA 2404064003WL120680 SATYA MANJARI MOHANTA 00048 BKID0005468 3318 3318 Processed 11/11/2023 7327464191 SATYA MANJARI MOHANTA W/O- BENUDHAR MOHA BANK OF INDIA(508505)
SubTotal 63279 63279
21 SAMAKHUNTA OR-04-064-003-002/20028
(BHALUKI) 		2404064003NRG24011020231412620 04/10/2023 DHANURJAY MOHANTA 2404064003WL117341 DHANURJAY MOHANTA 00048 BKID0005512 3318 3318 Processed 11/11/2023 7327464199 DHANANJAYA MOHANTA S/O- SIBA CHARAN MOHA BANK OF INDIA(508505)
SubTotal 3318 3318
22 SAMAKHUNTA OR-04-064-003-001/2898
(BHALUKI) 		2404064003NRG24041020231427046 04/10/2023 DANGI TUDU 2404064003WL120675 DANGI TUDU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464184 MRS DANGI TUDU STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-003-002/20033
(BHALUKI) 		2404064003NRG24011020231412623 04/10/2023 JABA SOREN 2404064003WL117341 JABA SOREN 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464181 MRS JABA SOREN STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-003-005/19006
(BHALUKI) 		2404064003NRG24041020231427071 04/10/2023 BHAGBAT MURMU 2404064003WL120678 BHAGBAT MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464179 MR BHAGABAT MURMU STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-003-005/19006
(BHALUKI) 		2404064003NRG24041020231427072 04/10/2023 MALATI MURMU 2404064003WL120678 MALATI MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464182 MALATI MURMU STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-003-005/3108
(BHALUKI) 		2404064003NRG24041020231427051 04/10/2023 SIDHA MURMU 2404064003WL120675 SIDHA MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464180 SIDA MURMU STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-003-008/3404-A
(BHALUKI) 		2404064003NRG24011020231412639 04/10/2023 PURNA CHANDRA NAIK 2404064003WL117343 PURNA CHANDRA NAIK 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7327464183 PURNACHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
28 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24041020231427047 04/10/2023 MAKARANDA MOHANTA 2404064003WL120675 MAKARANDA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464177 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMAKHUNTA OR-04-064-003-001/3773
(BHALUKI) 		2404064003NRG24041020231426978 04/10/2023 LAMBADHAR MOHANTA 2404064003WL120670 LAMBADHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327464178 LAMBODAR MOHANTA S/O-JAGANNATH MOHANTA BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-002/20028
(BHALUKI) 		2404064003NRG24011020231412621 04/10/2023 BELI MOHANTA 2404064003WL117341 BELI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464172 BELI MOHANTA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-003-002/3341
(BHALUKI) 		2404064003NRG24011020231412635 04/10/2023 SITAMANI MOHANTA 2404064003WL117343 SITAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464173 SITAMANI MOHANTA ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-003-003/3675
(BHALUKI) 		2404064003NRG24041020231426983 04/10/2023 Prahallad Mohanta 2404064003WL120670 Prahallad Mohanta 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464171 Prahallad Mohanta ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-003-004/3164
(BHALUKI) 		2404064003NRG24041020231427076 04/10/2023 BHAKTABANDHU BAG 2404064003WL120680 BHAKTABANDHU BAG 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464174 BHAKTA BANDHU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMAKHUNTA OR-04-064-003-007/18815
(BHALUKI) 		2404064003NRG24041020231427078 04/10/2023 CHAMURAM SINGH 2404064003WL120680 CHAMURAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464175 CHAMURAM SINGH ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-003-007/3048
(BHALUKI) 		2404064003NRG24021020231413129 04/10/2023 Subashini Naik 2404064003WL117415 Subashini Naik 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327464176 Subashini Naik ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Bank of India BKID0005468 BOI,RANGAMATIA 3318
2 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Bank of India BKID0005468 RANGAMATIA 59961
3 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Bank of India BKID0005512 PODA ASTIA 3318
4 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 State Bank of India SBIN0005564 SBI,Samakhunta 6636
5 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 State Bank of India SBIN0005564 SHYAMAKHUNTA 13272
6 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 19908
7 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3318
8 SAMAKHUNTA OR2404064003_041023APB_FTO_598726 Odisha Gramya Bank IOBA0ROGB01 SANKERKO 3318

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