Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_050523APB_FTO_81704
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-04-064-008-001/12769
(KUCHILAGHATI) 		2404064008NRG24040520230235321 05/05/2023 GURUBARI SINGH 2404064008WL010601 GURUBARI SINGH 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729874 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-008-001/12803
(KUCHILAGHATI) 		2404064008NRG24040520230235325 05/05/2023 PANA DEI 2404064008WL010601 PANA DEI 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729872 PANA MAJHI ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-008-001/12846
(KUCHILAGHATI) 		2404064008NRG24040520230235328 05/05/2023 BHARAT MOHANTA 2404064008WL010601 BHARAT MOHANTA 00048 BKID0005468 948 948 Processed 12/05/2023 1495729873 BHARAT MOHANTA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-008-001/12847
(KUCHILAGHATI) 		2404064008NRG24040520230235329 05/05/2023 NAGI MAJHI 2404064008WL010601 NAGI MAJHI 00048 BKID0005468 948 948 Processed 12/05/2023 1495729879 NAGI DEI W/O- RATANA MAJHI BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-008-001/18450
(KUCHILAGHATI) 		2404064008NRG24040520230235334 05/05/2023 SOMA MAJHI 2404064008WL010601 SOMA MAJHI 00048 BKID0005468 948 948 Processed 12/05/2023 1495729871 SOMA MAJHI ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-008-006/12703
(KUCHILAGHATI) 		2404064008NRG24040520230234971 05/05/2023 BAIDHAR SINGH 2404064008WL010582 BAIDHAR SINGH 00048 BKID0005468 1422 1422 Processed 12/05/2023 1495729877 BAIDHAR SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-008-009/12876
(KUCHILAGHATI) 		2404064008NRG24040520230235238 05/05/2023 MITA SINGH 2404064008WL010596 MITA SINGH 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729880 MISS MITA SINGH STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-008-009/12914-A
(KUCHILAGHATI) 		2404064008NRG24040520230235241 05/05/2023 HIRAMANI HANSDAH 2404064008WL010596 HIRAMANI HANSDAH 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729876 HIRAMANI HANSDAH W/O- MADAN HANSDAH BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-008-009/12914-A
(KUCHILAGHATI) 		2404064008NRG24040520230235242 05/05/2023 MADAN HANSDAH 2404064008WL010596 MADAN HANSDAH 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729878 MADAN HANSDAH S/O- MANGAL BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-008-009/12925
(KUCHILAGHATI) 		2404064008NRG24040520230235245 05/05/2023 RAIBARI SINGH 2404064008WL010596 RAIBARI SINGH 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729875 RAIBARI SINGH,D/O SANATAN BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-008-009/12952
(KUCHILAGHATI) 		2404064008NRG24040520230235249 05/05/2023 SHAKUNTALA MOHANTA 2404064008WL010596 SHAKUNTALA MOHANTA 00048 BKID0005468 1185 1185 Processed 12/05/2023 1495729870 SHAKUNTALA MOHANTA, W/O-PARESH MOHANTA BANK OF INDIA(508505)
SubTotal 12561 12561
12 SAMAKHUNTA OR-04-064-008-001/12861
(KUCHILAGHATI) 		2404064008NRG24040520230235333 05/05/2023 SUMITRA SINGH 2404064008WL010601 SUMITRA SINGH 00048 BKID0005512 948 948 Processed 12/05/2023 1495729881 SUMITRA SINGH W/O RAIDAS BANK OF INDIA(508505)
SubTotal 948 948
13 SAMAKHUNTA OR-04-064-008-001/12802
(KUCHILAGHATI) 		2404064008NRG24040520230235324 05/05/2023 SARATHI MAJHI 2404064008WL010601 SARATHI MAJHI 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1495729906 MRS SARATHI MAJHI STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-008-001/12860
(KUCHILAGHATI) 		2404064008NRG24040520230235332 05/05/2023 RAIBARI SINGH 2404064008WL010601 RAIBARI SINGH 00415 SBIN0005564 948 948 Processed 12/05/2023 1495729907 RAIBARI SINGH STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-008-001/20129
(KUCHILAGHATI) 		2404064008NRG24040520230235337 05/05/2023 KUSHANTI MAHANTA 2404064008WL010601 KUSHANTI MAHANTA 00415 SBIN0005564 948 948 Processed 12/05/2023 1495729911 BASANTI MOHANTA W/O- SHRIDHAR BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-008-006/12665
(KUCHILAGHATI) 		2404064008NRG24040520230234966 05/05/2023 KSHETRA MOHAN SINGH 2404064008WL010582 KSHETRA MOHAN SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495729867 KSHETRA MOHAN SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-008-006/12674
(KUCHILAGHATI) 		2404064008NRG24040520230234969 05/05/2023 SUBHADRA SINGH 2404064008WL010582 SUBHADRA SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495729868 SUBHADRA SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-008-006/12696
(KUCHILAGHATI) 		2404064008NRG24040520230234970 05/05/2023 SUNARAM SINGH 2404064008WL010582 SUNARAM SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1495729912 SHRI SUNARAM SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-008-009/12977
(KUCHILAGHATI) 		2404064008NRG24040520230235252 05/05/2023 ARJUNA MURMU 2404064008WL010596 ARJUNA MURMU 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1495729908 ARJUN MURMU ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-008-009/18403
(KUCHILAGHATI) 		2404064008NRG24040520230235257 05/05/2023 PUTUNI SINGH 2404064008WL010596 PUTUNI SINGH 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1495729910 MRS PITUNI SINGH STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-008-009/18403
(KUCHILAGHATI) 		2404064008NRG24040520230235256 05/05/2023 SAMA SINGH 2404064008WL010596 SAMA SINGH 00415 SBIN0005564 1185 1185 Processed 12/05/2023 1495729909 MR SAMA SINGH STATE BANK OF INDIA(508548)
SubTotal 10902 10902
22 SAMAKHUNTA OR-04-064-008-009/12878
(KUCHILAGHATI) 		2404064008NRG24040520230235239 05/05/2023 SUKURU SINGH 2404064008WL010596 SUKURU SINGH 00468 UBIN0554171 1185 1185 Processed 12/05/2023 1495729869 SHUKRUMANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
23 SAMAKHUNTA OR-04-064-008-001/12742
(KUCHILAGHATI) 		2404064008NRG24040520230235319 05/05/2023 MATHA SINGH 2404064008WL010601 MATHA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729896 MATHA SINGH ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-008-001/12747
(KUCHILAGHATI) 		2404064008NRG24040520230235320 05/05/2023 KARMU NAIK 2404064008WL010601 KARMU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729897 KAMU NAIK ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-008-001/12772
(KUCHILAGHATI) 		2404064008NRG24040520230235322 05/05/2023 BASANTI MOHANTA 2404064008WL010601 BASANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729899 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-008-001/12777
(KUCHILAGHATI) 		2404064008NRG24040520230235323 05/05/2023 BUDHNI SINGH 2404064008WL010601 BUDHNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729903 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-008-001/12823
(KUCHILAGHATI) 		2404064008NRG24040520230235326 05/05/2023 SUKURA SINGH 2404064008WL010601 SUKURA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729890 SHUKRA SINGH ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-008-001/12825
(KUCHILAGHATI) 		2404064008NRG24040520230235327 05/05/2023 SINGA MAJHI 2404064008WL010601 SINGA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729900 SINGA MAJHI ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-008-001/12848
(KUCHILAGHATI) 		2404064008NRG24040520230235331 05/05/2023 GUDEI SINGH 2404064008WL010601 GUDEI SINGH 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495729898 GUDEI SINGH BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-008-001/12848
(KUCHILAGHATI) 		2404064008NRG24040520230235330 05/05/2023 MAMATA SING 2404064008WL010601 MAMATA SING 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495729904 MAMATA SINGH ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-008-001/18452
(KUCHILAGHATI) 		2404064008NRG24040520230235335 05/05/2023 SURESH MAJHI 2404064008WL010601 SURESH MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495729884 SURESH MAJHI S/O- LADHEA MAJHI BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-008-001/18454
(KUCHILAGHATI) 		2404064008NRG24040520230235336 05/05/2023 MAHENDRA MOHANTA 2404064008WL010601 MAHENDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495729895 MAHENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-008-006/12671
(KUCHILAGHATI) 		2404064008NRG24040520230234967 05/05/2023 SAN SAIBA SINGH 2404064008WL010582 SAN SAIBA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495729894 SAN SAIBA SINGH, S/O-DUKHIN SINGH ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-008-006/12674
(KUCHILAGHATI) 		2404064008NRG24040520230234968 05/05/2023 RAJMOHAN SINGH 2404064008WL010582 RAJMOHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495729882 RAJAMOHAN SINGH S/O- DAMA SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-008-009/12876
(KUCHILAGHATI) 		2404064008NRG24040520230235237 05/05/2023 GORA CHAND SINGH 2404064008WL010596 GORA CHAND SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729887 GURA CHAND SINGH ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-008-009/12911
(KUCHILAGHATI) 		2404064008NRG24040520230235240 05/05/2023 HARACHAND HANSDAH 2404064008WL010596 HARACHAND HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729885 HARACHAND HANSDAH S/O- ABHIRAM HANSDAH BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-008-009/12914-A
(KUCHILAGHATI) 		2404064008NRG24040520230235243 05/05/2023 RAIMAT HANSDAH 2404064008WL010596 RAIMAT HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729902 RAIMAT HANSDAH ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-008-009/12924
(KUCHILAGHATI) 		2404064008NRG24040520230235244 05/05/2023 LACHHAMAN SING 2404064008WL010596 LACHHAMAN SING 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729889 LACHHUMAN SINGH ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-008-009/12931
(KUCHILAGHATI) 		2404064008NRG24040520230235246 05/05/2023 BUDHUNI SINGH 2404064008WL010596 BUDHUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729883 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-008-009/12951
(KUCHILAGHATI) 		2404064008NRG24040520230235247 05/05/2023 KIRATI MAHANTA 2404064008WL010596 KIRATI MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729888 KIRATI MOHANTA W/O- GANESH MOHANTA BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-008-009/12952
(KUCHILAGHATI) 		2404064008NRG24040520230235248 05/05/2023 PARESH MOHANTA 2404064008WL010596 PARESH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729893 PARESH MOHANTA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-008-009/12965
(KUCHILAGHATI) 		2404064008NRG24040520230235250 05/05/2023 MARKANDA SINGH 2404064008WL010596 MARKANDA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729901 MARKANDA SINGH ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-008-009/12969
(KUCHILAGHATI) 		2404064008NRG24040520230235251 05/05/2023 KRUSNA SINGH 2404064008WL010596 KRUSNA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729891 KRUSHNA SINGH ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-008-009/12978
(KUCHILAGHATI) 		2404064008NRG24040520230235254 05/05/2023 DAKTAR SINGH 2404064008WL010596 DAKTAR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729892 DAKTAR SINGH ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-008-009/12982
(KUCHILAGHATI) 		2404064008NRG24040520230235255 05/05/2023 KUNI SINGH 2404064008WL010596 KUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729886 KUNI SINGH ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-008-009/20117
(KUCHILAGHATI) 		2404064008NRG24040520230235258 05/05/2023 DUKHINI SINGH 2404064008WL010596 DUKHINI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495729905 DUKHAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 Bank of India BKID0005468 KUCHILAGHATI 2133
2 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 Bank of India BKID0005468 RANGAMATIA 10428
3 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 Bank of India BKID0005512 PODA ASTIA 948
4 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 State Bank of India SBIN0005564 SBI ,SAMAKHUNTA 2133
5 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 State Bank of India SBIN0005564 SHYAMAKHUNTA 8769
6 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 Union Bank of India UBIN0554171 BARIPADA 1185
7 SAMAKHUNTA OR2404064008_050523APB_FTO_81704 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 27966

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