Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_140923APB_FTO_527238
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-04-064-003-001/18959
(BHALUKI) 		2404064003NRG24140920231297677 14/09/2023 SUBHADRA MOHANTA 2404064003WL089159 SUBHADRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243589 SUBHADRA MOHANTA W/O- NIRANJAN MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18962
(BHALUKI) 		2404064003NRG24140920231297664 14/09/2023 SANAMONI MAHALI 2404064003WL089156 SANAMONI MAHALI 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243596 SONA MANI MAHALI W/O- DASHARATHI MAHALI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/3776-A
(BHALUKI) 		2404064003NRG24140920231297679 14/09/2023 DAMAYANTI MOHANTA 2404064003WL089159 DAMAYANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243588 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-003-001/3776-A
(BHALUKI) 		2404064003NRG24140920231297678 14/09/2023 NORATTAM MOHANTA 2404064003WL089159 NORATTAM MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7263243586 MR NOROTTAM MOHANTA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-003-001/3813
(BHALUKI) 		2404064003NRG24140920231297681 14/09/2023 SUMITRA MOHANTA 2404064003WL089159 SUMITRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243597 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-003-001/3828
(BHALUKI) 		2404064003NRG24140920231297682 14/09/2023 LOMBADHAR MOHANTA 2404064003WL089159 LOMBADHAR MOHANTA 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243582 LOMBADHAR MOHANTA ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-003-003/3735
(BHALUKI) 		2404064003NRG24130920231289879 14/09/2023 GANESH SINGH 2404064003WL086855 GANESH SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243593 GANESH SINGH CANARA BANK(508532)
8 SAMAKHUNTA OR-04-064-003-005/3116
(BHALUKI) 		2404064003NRG24130920231289852 14/09/2023 SHANKHEE MURMU 2404064003WL086852 SHANKHEE MURMU 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243595 SHANKHEE MURMU W/O-SUDARSHAN MURMU BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-007/20041
(BHALUKI) 		2404064003NRG24130920231289853 14/09/2023 RAUTARAY SING 2404064003WL086852 RAUTARAY SING 00048 BKID0005468 3318 3318 Processed 10/11/2023 7263243592 MR RAUTARAY SINGH STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-003-007/20041
(BHALUKI) 		2404064003NRG24130920231289854 14/09/2023 SITA MANI SINGH 2404064003WL086852 SITA MANI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243585 SITA MANI SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-003-007/20064
(BHALUKI) 		2404064003NRG24130920231289855 14/09/2023 Balaram singh 2404064003WL086852 Balaram singh 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243581 BALARAM SINGH BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-007/20064
(BHALUKI) 		2404064003NRG24130920231289856 14/09/2023 Damayanti Singh 2404064003WL086852 Damayanti Singh 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243584 DAMAYANTI SINGH, W/O-BALARAM SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-007/20102
(BHALUKI) 		2404064003NRG24130920231289858 14/09/2023 CHAMPAMANI SINGH 2404064003WL086852 CHAMPAMANI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243594 CHAMPAMANI SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-007/20102
(BHALUKI) 		2404064003NRG24130920231289857 14/09/2023 PRAHLAD SINGH 2404064003WL086852 PRAHLAD SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243587 PRAHLAD SINGH S/O BHAKTAHARI SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-007/3033
(BHALUKI) 		2404064003NRG24130920231289861 14/09/2023 PANIMANI SINGH 2404064003WL086852 PANIMANI SINGH 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243591 PANIMANI SINGH W/O-SOMANATH SINGH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-007/3075
(BHALUKI) 		2404064003NRG24130920231289886 14/09/2023 BUDHURAM NAIK 2404064003WL086855 BUDHURAM NAIK 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243598 BUDHURAM NAIK & SUNIMANI NAIK BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-007/3075
(BHALUKI) 		2404064003NRG24130920231289887 14/09/2023 LAXMI NAIK 2404064003WL086855 LAXMI NAIK 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243604 LAXMI NAIK ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-003-008/3459
(BHALUKI) 		2404064003NRG24140920231297671 14/09/2023 JHUMURI NAIK 2404064003WL089156 JHUMURI NAIK 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243583 JHUMURI NAIK, W/O-JAGANNATH NAIK BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-003-010/20000
(BHALUKI) 		2404064003NRG24140920231297684 14/09/2023 KISHORE KUMAR DAS 2404064003WL089159 KISHORE KUMAR DAS 00048 BKID0005468 3318 3318 Processed 09/11/2023 7263243590 KISHORE KUMAR DAS S/O-SHIBACHARAN DAS BANK OF INDIA(508505)
SubTotal 63042 63042
20 SAMAKHUNTA OR-04-064-003-001/18959
(BHALUKI) 		2404064003NRG24140920231297676 14/09/2023 NIRANJAN MOHANTA 2404064003WL089159 NIRANJAN MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7263243600 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-003-001/18962
(BHALUKI) 		2404064003NRG24140920231297663 14/09/2023 DASRATHI MAHALI 2404064003WL089156 DASRATHI MAHALI 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7263243601 DASHARATHI MAHALI IDBI BANK(607095)
22 SAMAKHUNTA OR-04-064-003-005/19006
(BHALUKI) 		2404064003NRG24130920231289880 14/09/2023 BHAGBAT MURMU 2404064003WL086855 BHAGBAT MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7263243602 MR BHAGABAT MURMU STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-003-005/19006
(BHALUKI) 		2404064003NRG24130920231289881 14/09/2023 MALATI MURMU 2404064003WL086855 MALATI MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7263243599 MALATI MURMU STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-003-005/3108
(BHALUKI) 		2404064003NRG24130920231289884 14/09/2023 SIDHA MURMU 2404064003WL086855 SIDHA MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7263243580 SIDA MURMU STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-003-005/3116
(BHALUKI) 		2404064003NRG24130920231289851 14/09/2023 SUDARSAN MURMU 2404064003WL086852 SUDARSAN MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7263243579 MR SUDARSAN MURMU STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 SAMAKHUNTA OR-04-064-003-007/3048
(BHALUKI) 		2404064003NRG24140920231297668 14/09/2023 Subashini Naik 2404064003WL089156 Subashini Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263243603 Subashini Naik ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_140923APB_FTO_527238 Bank of India BKID0005468 BOI,RANGAMATIA 3318
2 SAMAKHUNTA OR2404064003_140923APB_FTO_527238 Bank of India BKID0005468 RANGAMATIA 59724
3 SAMAKHUNTA OR2404064003_140923APB_FTO_527238 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 16590
4 SAMAKHUNTA OR2404064003_140923APB_FTO_527238 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
5 SAMAKHUNTA OR2404064003_140923APB_FTO_527238 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 3318

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