Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_090523APB_FTO_94373
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-04-064-004-005/20117
(GUNDIHUDI) 		2404064004NRG24090520230280072 09/05/2023 FAGU MURMU 2404064004WL012639 FAGU MURMU 00048 BKID0005484 1659 1659 Processed 17/05/2023 1638580807 PHAGURAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-004-005/20105
(GUNDIHUDI) 		2404064004NRG24090520230280070 09/05/2023 BAHADUR MURMU 2404064004WL012639 BAHADUR MURMU 00048 BKID0005501 1659 1659 Processed 17/05/2023 1638580808 BAHADUR MURMU IDBI BANK(607095)
SubTotal 1659 1659
3 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI) 		2404064004NRG24090520230283755 09/05/2023 ANUSHAYA MOHANTA 2404064004WL012799 ANUSHAYA MOHANTA 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580810 ANUSHAYA MOHANTA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI) 		2404064004NRG24090520230283756 09/05/2023 BHIMA MOHANTA 2404064004WL012799 BHIMA MOHANTA 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580809 BHIMA MOHANTA FEDERAL BANK(607165)
5 SAMAKHUNTA OR-04-064-004-005/16393
(GUNDIHUDI) 		2404064004NRG24090520230280047 09/05/2023 LAXMIDHAR SINGH 2404064004WL012638 LAXMIDHAR SINGH 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580812 LAXMI SINGH S/O-MANGAL SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-004-005/16416
(GUNDIHUDI) 		2404064004NRG24090520230280049 09/05/2023 RANI MURMU 2404064004WL012638 RANI MURMU 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580816 RANI MURMU ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-004-005/16430
(GUNDIHUDI) 		2404064004NRG24090520230280051 09/05/2023 KABITA SINGH 2404064004WL012638 KABITA SINGH 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580815 KABITA SINGH W/O- SUBAN SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-004-005/16769
(GUNDIHUDI) 		2404064004NRG24090520230280055 09/05/2023 MADHU SING 2404064004WL012638 MADHU SING 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580818 MADHU SINGH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-004-005/16769
(GUNDIHUDI) 		2404064004NRG24090520230280056 09/05/2023 MANGALI SING 2404064004WL012638 MANGALI SING 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580811 MANGULI SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-004-005/16810
(GUNDIHUDI) 		2404064004NRG24090520230280060 09/05/2023 LUDI MURMU 2404064004WL012638 LUDI MURMU 00048 BKID0005512 1422 1422 Processed 17/05/2023 1638580814 LUDI MURMU ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-004-005/200348
(GUNDIHUDI) 		2404064004NRG24090520230280079 09/05/2023 Sukra Singh 2404064004WL012640 Sukra Singh 00048 BKID0005512 1659 1659 Processed 17/05/2023 1638580817 SUKRA SINGH BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-004-005/20105
(GUNDIHUDI) 		2404064004NRG24090520230280071 09/05/2023 BALE MURMU 2404064004WL012639 BALE MURMU 00048 BKID0005512 1659 1659 Processed 17/05/2023 1638580813 BALE MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
13 SAMAKHUNTA OR-04-064-004-005/16805
(GUNDIHUDI) 		2404064004NRG24090520230280057 09/05/2023 SUBUDA MURMU 2404064004WL012638 SUBUDA MURMU 00354 PUNB0463800 1422 1422 Processed 17/05/2023 1638580806 SUBUDA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
14 SAMAKHUNTA OR-04-064-004-002/200359
(GUNDIHUDI) 		2404064004NRG24090520230283753 09/05/2023 AMITA SINGH 2404064004WL012799 AMITA SINGH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580803 AMITA SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-004-004/16976
(GUNDIHUDI) 		2404064004NRG24090520230283757 09/05/2023 PATIRAM MOHANTA 2404064004WL012799 PATIRAM MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580796 MR PATIRAM MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-004-004/20016
(GUNDIHUDI) 		2404064004NRG24090520230283760 09/05/2023 BINODINI MOHANTA 2404064004WL012799 BINODINI MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580805 BINODINI MOHANTA ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-004-004/20016
(GUNDIHUDI) 		2404064004NRG24090520230283759 09/05/2023 UPENDRA MAHANTA 2404064004WL012799 UPENDRA MAHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580800 MR UPENDRA MOHANTA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-004-004/200279
(GUNDIHUDI) 		2404064004NRG24090520230283761 09/05/2023 JAYANTA KUMAR MOHANTA 2404064004WL012799 JAYANTA KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580802 JAYANTA KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
19 SAMAKHUNTA OR-04-064-004-005/16430
(GUNDIHUDI) 		2404064004NRG24090520230280050 09/05/2023 SUBAN SINGH 2404064004WL012638 SUBAN SINGH 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580804 MR SUBAN SINGH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-004-005/16763
(GUNDIHUDI) 		2404064004NRG24090520230280054 09/05/2023 PANAMANI SOREN 2404064004WL012638 PANAMANI SOREN 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580798 PANA MANI SOREN INDUSIND BANK(607189)
21 SAMAKHUNTA OR-04-064-004-005/16763
(GUNDIHUDI) 		2404064004NRG24090520230280053 09/05/2023 RUPAI SOREN 2404064004WL012638 RUPAI SOREN 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580795 RUPAI SOREN STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-004-005/16809
(GUNDIHUDI) 		2404064004NRG24090520230280058 09/05/2023 MADAN MOHAN SOREN 2404064004WL012638 MADAN MOHAN SOREN 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580793 MADANMOHAN SOREN STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-004-005/16834
(GUNDIHUDI) 		2404064004NRG24090520230280074 09/05/2023 RANJAN KU MAJHI 2404064004WL012640 RANJAN KU MAJHI 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1638580794 RANJAN KU MAJHI ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-004-005/200299
(GUNDIHUDI) 		2404064004NRG24090520230280063 09/05/2023 CHAMPABATI MURMU 2404064004WL012638 CHAMPABATI MURMU 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1638580801 CHAMPABATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-004-005/200338
(GUNDIHUDI) 		2404064004NRG24090520230280078 09/05/2023 SUNARAM SINGH 2404064004WL012640 SUNARAM SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1638580799 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-004-005/20117
(GUNDIHUDI) 		2404064004NRG24090520230280073 09/05/2023 SRIMATI MURMU 2404064004WL012639 SRIMATI MURMU 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1638580797 MRS SHREEMATI MURMU STATE BANK OF INDIA(508548)
SubTotal 19197 19197
27 SAMAKHUNTA OR-04-064-004-004/16976
(GUNDIHUDI) 		2404064004NRG24090520230283758 09/05/2023 PRAMILA MOHANTA 2404064004WL012799 PRAMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638580785 PRAMILA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-004-004/200328
(GUNDIHUDI) 		2404064004NRG24090520230283762 09/05/2023 BIBHUTI MOHANTA 2404064004WL012799 BIBHUTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638580786 SHRI BIBHUTI MOHANTA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-004-005/16425
(GUNDIHUDI) 		2404064004NRG24090520230280066 09/05/2023 SAUNRI NAIK 2404064004WL012639 SAUNRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580787 SAUNRI NAIK ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-004-005/16794
(GUNDIHUDI) 		2404064004NRG24090520230280069 09/05/2023 DURGA SING 2404064004WL012639 DURGA SING 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580789 DURGA SING ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-004-005/16834
(GUNDIHUDI) 		2404064004NRG24090520230280075 09/05/2023 MALATI MAJHI 2404064004WL012640 MALATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580790 MALATI MAJHI ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-004-005/200318
(GUNDIHUDI) 		2404064004NRG24090520230280076 09/05/2023 BUDU HANSDAH 2404064004WL012640 BUDU HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580791 BUDU HANSDAH ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-004-005/200318
(GUNDIHUDI) 		2404064004NRG24090520230280077 09/05/2023 MAINA HANSDAH 2404064004WL012640 MAINA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580792 MAINA HANSDAH ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-004-005/20174
(GUNDIHUDI) 		2404064004NRG24090520230280080 09/05/2023 JITENDRA MARNDI 2404064004WL012640 JITENDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638580788 JITENDRA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
2 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Bank of India BKID0005501 BARIPADA 1659
3 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Bank of India BKID0005512 PODA ASTIA 14694
4 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Punjab National Bank PUNB0463800 BARIPADA 1422
5 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 3081
6 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 State Bank of India SBIN0005564 SHYAMAKHUNTA 16116
7 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 9954
8 SAMAKHUNTA OR2404064004_090523APB_FTO_94373 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 2844

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