Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:10:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_170823APB_FTO_465672
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-04-064-001-002/7868
(BALIDIHA) 		2404064001NRG24170820231190941 17/08/2023 GOLAPI SINGH 2404064001WL065319 GOLAPI SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4972033416 GOLAPI SINGH W/O- BHUBAN KU SINGH BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-001-002/7943
(BALIDIHA) 		2404064001NRG24170820231190949 17/08/2023 LAXMAN KUMAR SINGH 2404064001WL065319 LAXMAN KUMAR SINGH 00048 BKID0005468 1659 1659 Processed 30/08/2023 4972033421 LAXMAN KUMAR SINGH, S/O-DUBURAJ SINGH BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-001-004/8390-A
(BALIDIHA) 		2404064001NRG24170820231190964 17/08/2023 SUNARAM TUDU 2404064001WL065319 SUNARAM TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4972033426 SUNARAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-001-004/8418-A
(BALIDIHA) 		2404064001NRG24170820231190967 17/08/2023 BAIDYANATH MARNDI 2404064001WL065319 BAIDYANATH MARNDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4972033425 BAIDYA NATH MARNDI,S/OBHAGBAT BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-001-004/8429
(BALIDIHA) 		2404064001NRG24170820231190968 17/08/2023 RUHYA MARANDI 2404064001WL065319 RUHYA MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4972033420 RUHYA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-001-004/8477
(BALIDIHA) 		2404064001NRG24170820231190970 17/08/2023 MALATI MARANDI 2404064001WL065319 MALATI MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4972033428 MALATI MARANDI ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-001-007/8339
(BALIDIHA) 		2404064001NRG24170820231191080 17/08/2023 BHARATI MOHANTA 2404064001WL065352 BHARATI MOHANTA 00048 BKID0005468 3318 3318 Processed 30/08/2023 4972033418 BHARATI MAHANTA W/O- BRAJABANDHU MAHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-001-008/8627
(BALIDIHA) 		2404064001NRG24170820231191090 17/08/2023 JASODA LOHAR 2404064001WL065352 JASODA LOHAR 00048 BKID0005468 3318 3318 Processed 30/08/2023 4972033434 JASODA LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
9 SAMAKHUNTA OR-04-064-001-007/8324
(BALIDIHA) 		2404064001NRG24170820231191045 17/08/2023 CHANDRA SEKHAR SINGH 2404064001WL065339 CHANDRA SEKHAR SINGH 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4972033433 CHANDRA SEKHAR SINGH BANK OF BARODA(606985)
10 SAMAKHUNTA OR-04-064-001-008/8614
(BALIDIHA) 		2404064001NRG24170820231191087 17/08/2023 BICHITRA MOHANTA 2404064001WL065352 BICHITRA MOHANTA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4972033432 BICHITRA MOHANTA S/O- BANABIHARI BANK OF INDIA(508505)
SubTotal 6636 6636
11 SAMAKHUNTA OR-04-064-001-002/7885
(BALIDIHA) 		2404064001NRG24170820231190943 17/08/2023 CHANDAMANI SINGH 2404064001WL065319 CHANDAMANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033408 CHANDAMANI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-002/7885
(BALIDIHA) 		2404064001NRG24170820231190942 17/08/2023 GOURA SINGH 2404064001WL065319 GOURA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033397 GOURA SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-002/7924
(BALIDIHA) 		2404064001NRG24170820231190944 17/08/2023 GOPAL SINGH 2404064001WL065319 GOPAL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033412 GOPAL SINGH ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-002/7932
(BALIDIHA) 		2404064001NRG24170820231190945 17/08/2023 SAHACHARI DAS 2404064001WL065319 SAHACHARI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033405 SAHACHARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-001-002/7933
(BALIDIHA) 		2404064001NRG24170820231190946 17/08/2023 BANIA SINGH 2404064001WL065319 BANIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033410 BANIA SINGH ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-001-002/7933
(BALIDIHA) 		2404064001NRG24170820231190947 17/08/2023 GAMHA SING 2404064001WL065319 GAMHA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033414 GAMHA SING ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-001-002/7943
(BALIDIHA) 		2404064001NRG24170820231190948 17/08/2023 MALATI SINGH 2404064001WL065319 MALATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033419 MALATI SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-001-002/7950
(BALIDIHA) 		2404064001NRG24170820231190950 17/08/2023 SUKURAM SINGH 2404064001WL065319 SUKURAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033393 SUKURAM SINGH ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-001-002/7962
(BALIDIHA) 		2404064001NRG24170820231190953 17/08/2023 ASHOK KU. SINGH 2404064001WL065319 ASHOK KU. SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033409 ASHOK KU. SINGH ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-001-002/7962
(BALIDIHA) 		2404064001NRG24170820231190954 17/08/2023 MUNIMANI SINGH 2404064001WL065319 MUNIMANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033394 MRS MUNIMANI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-001-002/7971
(BALIDIHA) 		2404064001NRG24170820231190955 17/08/2023 PARBATI BARIK 2404064001WL065319 PARBATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033406 PARBATI BARIK ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-001-002/7989
(BALIDIHA) 		2404064001NRG24170820231190956 17/08/2023 SUKURAM SINGH 2404064001WL065319 SUKURAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033391 SUKURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMAKHUNTA OR-04-064-001-002/7989
(BALIDIHA) 		2404064001NRG24170820231190957 17/08/2023 SUNI SINGH 2404064001WL065319 SUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033435 SUNI SINGH ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-001-003/9161
(BALIDIHA) 		2404064001NRG24170820231190960 17/08/2023 GURUBARI SINGH 2404064001WL065319 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033415 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-001-004/20098
(BALIDIHA) 		2404064001NRG24170820231190962 17/08/2023 BINODINI MOHANTA 2404064001WL065319 BINODINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972033427 BINODINI MOHANTA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-001-004/20112
(BALIDIHA) 		2404064001NRG24170820231190963 17/08/2023 SUNIL KUMAR MOHANTA 2404064001WL065319 SUNIL KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972033424 SUNIL KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-001-004/8476-A
(BALIDIHA) 		2404064001NRG24170820231190969 17/08/2023 SITA HANSDAH 2404064001WL065319 SITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972033423 SITA HANSDAH ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-001-007/19685
(BALIDIHA) 		2404064001NRG24170820231191382 17/08/2023 GOBINDA CHANDRA SINGH 2404064001WL065411 GOBINDA CHANDRA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033395 GOBINDA CHANDRA SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-001-007/8295
(BALIDIHA) 		2404064001NRG24170820231191042 17/08/2023 CHITRAMANI SINGH 2404064001WL065339 CHITRAMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033411 CHITRAMANI SINGH ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-001-007/8301
(BALIDIHA) 		2404064001NRG24170820231191384 17/08/2023 PRAMILA PATRA 2404064001WL065411 PRAMILA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033399 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-001-007/8301
(BALIDIHA) 		2404064001NRG24170820231191383 17/08/2023 SABITRIMANI SINGH 2404064001WL065411 SABITRIMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033417 SABITRIMANI SINGH ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-001-007/8313
(BALIDIHA) 		2404064001NRG24170820231191386 17/08/2023 SATYA RANJAN PATRA 2404064001WL065411 SATYA RANJAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033400 SATYARANJAN PATRA BANK OF BARODA(606985)
33 SAMAKHUNTA OR-04-064-001-007/8313
(BALIDIHA) 		2404064001NRG24170820231191385 17/08/2023 SUBASINI PATRA 2404064001WL065411 SUBASINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033402 SUBASINI PATRA ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-001-007/8320
(BALIDIHA) 		2404064001NRG24170820231191043 17/08/2023 MALATI SINGH 2404064001WL065339 MALATI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033398 MALATI SINGH ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-001-007/8322
(BALIDIHA) 		2404064001NRG24170820231191044 17/08/2023 MANGAL CH. SINGH 2404064001WL065339 MANGAL CH. SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033401 MANGAL CH. SINGH ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-001-007/8333
(BALIDIHA) 		2404064001NRG24170820231191046 17/08/2023 BUDHURAM SINGH 2404064001WL065339 BUDHURAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033404 BUDHURAM SINGH ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-001-007/8339
(BALIDIHA) 		2404064001NRG24170820231191079 17/08/2023 BRAJABANDHU MOHANTA 2404064001WL065352 BRAJABANDHU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033407 BRAJABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-001-007/8344
(BALIDIHA) 		2404064001NRG24170820231191081 17/08/2023 BALAKRUSHNA SINGH 2404064001WL065352 BALAKRUSHNA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033403 BALAKRUSHNA SINGH ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-001-007/8344
(BALIDIHA) 		2404064001NRG24170820231191082 17/08/2023 MONAHAR SINGH 2404064001WL065352 MONAHAR SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033413 MONAHAR SINGH ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-001-008/20171
(BALIDIHA) 		2404064001NRG24170820231191084 17/08/2023 MANDAKINI MOHANTA 2404064001WL065352 MANDAKINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033429 MANDAKINI MOHANTA INDUSIND BANK(607189)
41 SAMAKHUNTA OR-04-064-001-008/20171
(BALIDIHA) 		2404064001NRG24170820231191083 17/08/2023 SHREEKRISHNA MAHANTA 2404064001WL065352 SHREEKRISHNA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033396 SHREEKRISHNA MAHANTA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-001-008/8614
(BALIDIHA) 		2404064001NRG24170820231191085 17/08/2023 DRAUPADI MOHANTA 2404064001WL065352 DRAUPADI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033392 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-001-008/8614
(BALIDIHA) 		2404064001NRG24170820231191088 17/08/2023 SANJU MOHANTA 2404064001WL065352 SANJU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033430 SANJU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-001-008/8627
(BALIDIHA) 		2404064001NRG24170820231191089 17/08/2023 JAGANNATH LOHARMUNDA 2404064001WL065352 JAGANNATH LOHARMUNDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972033431 JAGANNATH LOHARMUNDA ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-001-008/8711
(BALIDIHA) 		2404064001NRG24170820231190971 17/08/2023 KANHU MOHANTA 2404064001WL065319 KANHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972033422 KANHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 85557 85557
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_170823APB_FTO_465672 Bank of India BKID0005468 RANGAMATIA 15642
2 SAMAKHUNTA OR2404064001_170823APB_FTO_465672 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636
3 SAMAKHUNTA OR2404064001_170823APB_FTO_465672 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 85557

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