Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_100523APB_FTO_98966
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-04-064-014-001/15364
(SIRISHBANI) 		2404064014NRG24100520230291842 10/05/2023 LATIKA BEHERA 2404064014WL013180 LATIKA BEHERA 00048 BKID0005468 1659 1659 Processed 17/05/2023 1640338611 LATIKA BEHERA W/O ANANDA SHANKAR BANK OF INDIA(508505)
SubTotal 1659 1659
2 SAMAKHUNTA OR-04-064-014-001/14716
(SIRISHBANI) 		2404064014NRG24100520230291832 10/05/2023 GEETARANI BINDHANI 2404064014WL013180 GEETARANI BINDHANI 00048 BKID0005512 1659 1659 Processed 17/05/2023 1640338617 GEETARANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-001/15320
(SIRISHBANI) 		2404064014NRG24100520230291838 10/05/2023 PUSPALATA BARIK 2404064014WL013180 PUSPALATA BARIK 00048 BKID0005512 1659 1659 Processed 17/05/2023 1640338614 PUSPALATA BARIK BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-014-001/15320
(SIRISHBANI) 		2404064014NRG24100520230291839 10/05/2023 SANJIB KUMAR BARIK 2404064014WL013180 SANJIB KUMAR BARIK 00048 BKID0005512 1659 1659 Processed 17/05/2023 1640338615 SANJIB KUMAR BARIK BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-014-001/19121
(SIRISHBANI) 		2404064014NRG24100520230291852 10/05/2023 MANASI BEHERA 2404064014WL013180 MANASI BEHERA 00048 BKID0005512 1659 1659 Processed 17/05/2023 1640338613 MANASI BEHERA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-014-001/19988
(SIRISHBANI) 		2404064014NRG24100520230291854 10/05/2023 AMBIKA BARIK 2404064014WL013180 AMBIKA BARIK 00048 BKID0005512 1659 1659 Processed 17/05/2023 1640338616 AMBIKA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-014-003/15162
(SIRISHBANI) 		2404064014NRG24100520230291822 10/05/2023 ARJUN SOREN 2404064014WL013179 ARJUN SOREN 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640338610 ARJUN SOREN S/O-GURUBHA SOREN BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-014-003/15229
(SIRISHBANI) 		2404064014NRG24100520230291824 10/05/2023 SANTI MURMU 2404064014WL013179 SANTI MURMU 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640338618 SANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMAKHUNTA OR-04-064-014-003/15229
(SIRISHBANI) 		2404064014NRG24100520230291823 10/05/2023 SUSANTA MURMU 2404064014WL013179 SUSANTA MURMU 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640338619 SUSANTA MURMU BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-014-003/15242
(SIRISHBANI) 		2404064014NRG24100520230291825 10/05/2023 LABA HANSDAH 2404064014WL013179 LABA HANSDAH 00048 BKID0005512 1422 1422 Processed 17/05/2023 1640338612 LABA HANSDAH S/O MADAN HANSDAH BANK OF INDIA(508505)
SubTotal 13983 13983
11 SAMAKHUNTA OR-04-064-014-001/14566
(SIRISHBANI) 		2404064014NRG24100520230291821 10/05/2023 ARSU TUDU 2404064014WL013179 ARSU TUDU 00415 SBIN0005564 1422 1422 Processed 17/05/2023 1640338600 ARASA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-014-001/14711
(SIRISHBANI) 		2404064014NRG24100520230291828 10/05/2023 GULAPI SINGH 2404064014WL013180 GULAPI SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338590 MRS GOLAPI SINGH STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-014-001/14711
(SIRISHBANI) 		2404064014NRG24100520230291827 10/05/2023 PRADHANA SINGH 2404064014WL013180 PRADHANA SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338602 MR PRADHAN SINGH STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-014-001/14713
(SIRISHBANI) 		2404064014NRG24100520230291829 10/05/2023 SHAKUNTALA GHOSH 2404064014WL013180 SHAKUNTALA GHOSH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338592 SAKUNTALA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-014-001/14714
(SIRISHBANI) 		2404064014NRG24100520230291830 10/05/2023 PARBATI BARIK 2404064014WL013180 PARBATI BARIK 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338595 PARBATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-014-001/14716
(SIRISHBANI) 		2404064014NRG24100520230291831 10/05/2023 JAY PRAKASH BINDHANI 2404064014WL013180 JAY PRAKASH BINDHANI 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338597 JAYAPRAKASH BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-014-001/14718
(SIRISHBANI) 		2404064014NRG24100520230291833 10/05/2023 HIRA SINGH 2404064014WL013180 HIRA SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338591 HIRAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-014-001/14719
(SIRISHBANI) 		2404064014NRG24100520230291834 10/05/2023 JATHA SINGH 2404064014WL013180 JATHA SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338594 JATHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-014-001/14721
(SIRISHBANI) 		2404064014NRG24100520230291835 10/05/2023 SITA BARIK 2404064014WL013180 SITA BARIK 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338603 SITA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMAKHUNTA OR-04-064-014-001/14727
(SIRISHBANI) 		2404064014NRG24100520230291836 10/05/2023 BINATA BARIK 2404064014WL013180 BINATA BARIK 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338596 MRS BINATA BARIK STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-014-001/15320
(SIRISHBANI) 		2404064014NRG24100520230291840 10/05/2023 ANUSAYA BARIK 2404064014WL013180 ANUSAYA BARIK 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338606 MRS ANUSAYA BARIK STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-014-001/15327
(SIRISHBANI) 		2404064014NRG24100520230291841 10/05/2023 SANJUKTA MOHANTA 2404064014WL013180 SANJUKTA MOHANTA 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338593 SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-014-001/15372
(SIRISHBANI) 		2404064014NRG24100520230291843 10/05/2023 BHAGABANA GHOSH 2404064014WL013180 BHAGABANA GHOSH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338599 MR BHAGABANA GHOSH STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-014-001/15372
(SIRISHBANI) 		2404064014NRG24100520230291844 10/05/2023 MANJULATA GHOSH 2404064014WL013180 MANJULATA GHOSH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338608 MANJULATA GHOSH STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-014-001/15373
(SIRISHBANI) 		2404064014NRG24100520230291845 10/05/2023 MANAGOBINDA GHOSH 2404064014WL013180 MANAGOBINDA GHOSH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338598 MR MANGOBINDA GHOSH STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-014-001/15377
(SIRISHBANI) 		2404064014NRG24100520230291846 10/05/2023 BAIDYANATH SINGH 2404064014WL013180 BAIDYANATH SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338601 BAIDYANATH SINGH,S/O-LATE PURNA CHANDRA BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-014-001/15377
(SIRISHBANI) 		2404064014NRG24100520230291847 10/05/2023 JAGAMOHANA SINGH 2404064014WL013180 JAGAMOHANA SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338607 JAGAMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-014-001/15378
(SIRISHBANI) 		2404064014NRG24100520230291848 10/05/2023 KAILASH SINGH 2404064014WL013180 KAILASH SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338604 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-014-001/19121
(SIRISHBANI) 		2404064014NRG24100520230291851 10/05/2023 MANOJ KUMAR BEHERA 2404064014WL013180 MANOJ KUMAR BEHERA 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338609 MANOJ KUMAR BEHERA BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-014-001/19127
(SIRISHBANI) 		2404064014NRG24100520230291853 10/05/2023 SARA SINGH 2404064014WL013180 SARA SINGH 00415 SBIN0005564 1659 1659 Processed 17/05/2023 1640338589 SARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32943 32943
31 SAMAKHUNTA OR-04-064-014-002/15047
(SIRISHBANI) 		2404064014NRG24100520230291819 10/05/2023 RANJAN MOHANTA 2404064014WL013178 RANJAN MOHANTA 00468 UBIN0554171 1422 1422 Processed 17/05/2023 1640338605 RANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_100523APB_FTO_98966 Bank of India BKID0005468 RANGAMATIA 1659
2 SAMAKHUNTA OR2404064014_100523APB_FTO_98966 Bank of India BKID0005512 PODA ASTIA 13983
3 SAMAKHUNTA OR2404064014_100523APB_FTO_98966 State Bank of India SBIN0005564 SAMAKHUNTA 3318
4 SAMAKHUNTA OR2404064014_100523APB_FTO_98966 State Bank of India SBIN0005564 SHYAMAKHUNTA 29625
5 SAMAKHUNTA OR2404064014_100523APB_FTO_98966 Union Bank of India UBIN0554171 BARIPADA 1422

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