Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_011223APB_FTO_836474
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-04-064-004-001/200234
(GUNDIHUDI) 		2404064004NRG24011220231811016 01/12/2023 JAGANNATH SINGH 2404064004WL187374 JAGANNATH SINGH 00048 BKID0005484 2844 2844 Processed 01/03/2024 1075002436 JAGANNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 SAMAKHUNTA OR-04-064-004-001/16561
(GUNDIHUDI) 		2404064004NRG24011220231811028 01/12/2023 RATNAKAR SINGH 2404064004WL187378 RATNAKAR SINGH 00048 BKID0005512 3318 3318 Processed 29/02/2024 1075002439 RATNAKAR SINGH S/O SARDDAR BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-004-004/16970
(GUNDIHUDI) 		2404064004NRG24011220231811025 01/12/2023 ANUSHAYA MOHANTA 2404064004WL187377 ANUSHAYA MOHANTA 00048 BKID0005512 3318 3318 Processed 01/03/2024 1075002437 ANUSHAYA MOHANTA ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-004-005/16828
(GUNDIHUDI) 		2404064004NRG24011220231810978 01/12/2023 BHAGAMANI MARANDI 2404064004WL187369 BHAGAMANI MARANDI 00048 BKID0005512 3792 3792 Processed 29/02/2024 1075002443 Mrs. BHAGA MARNDI CENTRAL BANK OF INDIA(607115)
5 SAMAKHUNTA OR-04-064-004-005/16828
(GUNDIHUDI) 		2404064004NRG24011220231810977 01/12/2023 DHANURJAY MARNDI 2404064004WL187369 DHANURJAY MARNDI 00048 BKID0005512 3792 3792 Processed 29/02/2024 1075002438 DHANUNJAY MARANDI S/O PHAGU MARANDI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-004-005/16843
(GUNDIHUDI) 		2404064004NRG24011220231810975 01/12/2023 SOMANATH SINGH 2404064004WL187368 SOMANATH SINGH 00048 BKID0005512 3792 3792 Processed 01/03/2024 1075002440 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-004-005/20072
(GUNDIHUDI) 		2404064004NRG24011220231811033 01/12/2023 Phulaswer Singh 2404064004WL187379 Phulaswer Singh 00048 BKID0005512 2844 2844 Processed 29/02/2024 1075002441 FULASWARI SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-004-005/20072
(GUNDIHUDI) 		2404064004NRG24011220231811034 01/12/2023 Phulaswer Singh 2404064004WL187379 Phulaswer Singh 00048 BKID0005512 948 948 Processed 29/02/2024 1075002442 FULASWARI SINGH BANK OF INDIA(508505)
SubTotal 21804 21804
9 SAMAKHUNTA OR-04-064-004-001/16520
(GUNDIHUDI) 		2404064004NRG24011220231811014 01/12/2023 DURYADHAN PATRA 2404064004WL187374 DURYADHAN PATRA 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002427 DURJODHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-004-001/16533
(GUNDIHUDI) 		2404064004NRG24011220231811018 01/12/2023 KAMILA BINDHANI 2404064004WL187375 KAMILA BINDHANI 00415 SBIN0005564 2370 2370 Processed 01/03/2024 1075002421 KAMILA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-004-001/16533
(GUNDIHUDI) 		2404064004NRG24011220231811019 01/12/2023 SULACHANA BINDHANI 2404064004WL187375 SULACHANA BINDHANI 00415 SBIN0005564 1659 1659 Processed 01/03/2024 1075002429 MRS SULACHANA BINDHANI STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-004-001/16534
(GUNDIHUDI) 		2404064004NRG24011220231811020 01/12/2023 DEBI BINDHANI 2404064004WL187375 DEBI BINDHANI 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002428 MRS DEBI BINDHANI STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-004-001/16536-A
(GUNDIHUDI) 		2404064004NRG24011220231811021 01/12/2023 SANTOSH MOHANTA 2404064004WL187375 SANTOSH MOHANTA 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002434 MR SANTOSH MOHANTA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-004-001/16539
(GUNDIHUDI) 		2404064004NRG24011220231811022 01/12/2023 AKSHAY MOHANTA 2404064004WL187375 AKSHAY MOHANTA 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002423 MR AKSHAYA MOHANTA STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-004-001/16554
(GUNDIHUDI) 		2404064004NRG24011220231811027 01/12/2023 MANATRI SINGH 2404064004WL187378 MANATRI SINGH 00415 SBIN0005564 3318 3318 Processed 01/03/2024 1075002431 MRS MANATRI SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-004-001/16565
(GUNDIHUDI) 		2404064004NRG24011220231811015 01/12/2023 SRIMATI MOHANTA 2404064004WL187374 SRIMATI MOHANTA 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002426 SHREEMATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-004-001/16567
(GUNDIHUDI) 		2404064004NRG24011220231811029 01/12/2023 KANHU BINDHANI 2404064004WL187378 KANHU BINDHANI 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002422 MR KAHNU BINDHANI STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-004-001/16578
(GUNDIHUDI) 		2404064004NRG24011220231811030 01/12/2023 BADRAM SINGH 2404064004WL187378 BADRAM SINGH 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002420 MR BALARAM SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-004-001/200194
(GUNDIHUDI) 		2404064004NRG24011220231811032 01/12/2023 KATI MOHANTA 2404064004WL187378 KATI MOHANTA 00415 SBIN0005564 1659 1659 Processed 01/03/2024 1075002430 MR KATI MOHANTA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-004-001/200194
(GUNDIHUDI) 		2404064004NRG24011220231811031 01/12/2023 SATYABATI MOHANTA 2404064004WL187378 SATYABATI MOHANTA 00415 SBIN0005564 1896 1896 Processed 01/03/2024 1075002433 MRS SATYABATI MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-004-003/17516
(GUNDIHUDI) 		2404064004NRG24011220231811036 01/12/2023 GANESH BARIK 2404064004WL187380 GANESH BARIK 00415 SBIN0005564 711 711 Processed 01/03/2024 1075002424 MR GANESH BARIK STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-004-004/16948
(GUNDIHUDI) 		2404064004NRG24011220231811017 01/12/2023 GURUDEV SINGH 2404064004WL187374 GURUDEV SINGH 00415 SBIN0005564 2844 2844 Processed 01/03/2024 1075002418 GURUDEV SINGH STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-004-005/16208
(GUNDIHUDI) 		2404064004NRG24011220231810981 01/12/2023 BADRAM MAJHI 2404064004WL187371 BADRAM MAJHI 00415 SBIN0005564 1659 1659 Processed 01/03/2024 1075002432 BADARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMAKHUNTA OR-04-064-004-005/200338
(GUNDIHUDI) 		2404064004NRG24011220231810976 01/12/2023 SUNARAM SINGH 2404064004WL187368 SUNARAM SINGH 00415 SBIN0005564 948 948 Processed 01/03/2024 1075002425 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-004-005/20174
(GUNDIHUDI) 		2404064004NRG24011220231810980 01/12/2023 MUGUNI MARNDI 2404064004WL187370 MUGUNI MARNDI 00415 SBIN0005564 3792 3792 Processed 01/03/2024 1075002435 MUGUNI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 40764 40764
26 SAMAKHUNTA OR-04-064-004-005/20174
(GUNDIHUDI) 		2404064004NRG24011220231810979 01/12/2023 JITENDRA MARNDI 2404064004WL187370 JITENDRA MARNDI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1075002419 JITENDRA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_011223APB_FTO_836474 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2844
2 SAMAKHUNTA OR2404064004_011223APB_FTO_836474 Bank of India BKID0005512 PODA ASTIA 21804
3 SAMAKHUNTA OR2404064004_011223APB_FTO_836474 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 8058
4 SAMAKHUNTA OR2404064004_011223APB_FTO_836474 State Bank of India SBIN0005564 SHYAMAKHUNTA 32706
5 SAMAKHUNTA OR2404064004_011223APB_FTO_836474 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3792

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