Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_150723APB_FTO_341692
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-04-064-003-001/18917
(BHALUKI) 		2404064003NRG24130720231025069 15/07/2023 BAGRAY SOREN 2404064003WL046302 BAGRAY SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810801 BAGHARAY SOREN S/O-TANIAA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18919
(BHALUKI) 		2404064003NRG24130720231025070 15/07/2023 SHAMA SOREN 2404064003WL046302 SHAMA SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810796 SHAMA SOREN S/O- DEBI SOREN BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/18932
(BHALUKI) 		2404064003NRG24130720231025071 15/07/2023 DAMAYANTA KUMAR MOHANTA 2404064003WL046302 DAMAYANTA KUMAR MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810806 DAMAYANTA KUMAR MOHANTA S/O- PURUSOTTAM BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/18953
(BHALUKI) 		2404064003NRG24130720231025072 15/07/2023 GURUBARI MAHALI 2404064003WL046302 GURUBARI MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810798 GURUBARI MAHALI ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-003-001/19940
(BHALUKI) 		2404064003NRG24130720231025074 15/07/2023 SUNIA MAHALI 2404064003WL046302 SUNIA MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810823 SUNIA MAHALI BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-001/20148
(BHALUKI) 		2404064003NRG24130720231025075 15/07/2023 JADHA BESHRA 2404064003WL046302 JADHA BESHRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810824 JADHA BESHRA S/O- MAHON BESHRA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-001/2816-A
(BHALUKI) 		2404064003NRG24130720231025077 15/07/2023 JAYANTI BESHRA 2404064003WL046302 JAYANTI BESHRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810825 JAYANTI BESRA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-001/2825
(BHALUKI) 		2404064003NRG24130720231025079 15/07/2023 MAYA MARANDI 2404064003WL046302 MAYA MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810831 MAYA MARNDI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-003-001/2826
(BHALUKI) 		2404064003NRG24130720231025080 15/07/2023 MULI TUDU 2404064003WL046302 MULI TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810800 MULAI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-003-001/2863
(BHALUKI) 		2404064003NRG24130720231025083 15/07/2023 BUDHUNI MANI MURMU 2404064003WL046302 BUDHUNI MANI MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810799 BUDHUNIMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24130720231025085 15/07/2023 KARIA SOREN 2404064003WL046302 KARIA SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810793 KARIA SOREN ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-003-001/2907
(BHALUKI) 		2404064003NRG24130720231025088 15/07/2023 PARBATI MAHALI 2404064003WL046302 PARBATI MAHALI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810775 PARBATI MAHALI W/O- MATAL MAHALI BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-001/2939-A
(BHALUKI) 		2404064003NRG24130720231025091 15/07/2023 BINOD MOHANTA 2404064003WL046302 BINOD MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810797 BINOD KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-003-003/3637
(BHALUKI) 		2404064003NRG24130720231028843 15/07/2023 PANU SINGH 2404064003WL046487 PANU SINGH 00048 BKID0005468 711 711 Processed 30/08/2023 4965810776 PANU SINGH S/O SAMA SINGH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-003/3703
(BHALUKI) 		2404064003NRG24130720231028844 15/07/2023 NISHAMANI SINGH 2404064003WL046487 NISHAMANI SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810773 NISAMANI SINGH W/O- JAGANNATH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-003/3712
(BHALUKI) 		2404064003NRG24130720231028851 15/07/2023 THAKURA MAJHI 2404064003WL046488 THAKURA MAJHI 00048 BKID0005468 237 237 Processed 30/08/2023 4965810818 THAKURA MAJHI ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-003-003/3716
(BHALUKI) 		2404064003NRG24130720231028852 15/07/2023 BABULAL HANSDAH 2404064003WL046488 BABULAL HANSDAH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810830 MR BABULAL HANSDA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-003-003/3750
(BHALUKI) 		2404064003NRG24130720231028845 15/07/2023 ARJUN KUMAR MOHANTA 2404064003WL046487 ARJUN KUMAR MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810770 MR ARJUN KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-003-003/3765-A
(BHALUKI) 		2404064003NRG24130720231028853 15/07/2023 BASTA MAJHI 2404064003WL046488 BASTA MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810774 BASTA MAJHI S/O- BASU MAJHI BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-003/3766
(BHALUKI) 		2404064003NRG24130720231028847 15/07/2023 DALI RANI MOHANTA 2404064003WL046487 DALI RANI MOHANTA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810812 MRS DALIRANI MOHANTA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-003-007/18815
(BHALUKI) 		2404064003NRG24130720231028893 15/07/2023 BUDHURAM SINGH 2404064003WL046491 BUDHURAM SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4965810814 BUDHURAM SINGH S/O-CHAMURAM SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-007/18815
(BHALUKI) 		2404064003NRG24130720231028894 15/07/2023 SAMBARI SINGH 2404064003WL046491 SAMBARI SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4965810826 SOMBARI SINGH BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-007/18823
(BHALUKI) 		2404064003NRG24130720231028854 15/07/2023 RATANI 2404064003WL046489 RATANI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810828 RATANI SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-007/18826
(BHALUKI) 		2404064003NRG24130720231028855 15/07/2023 JAYANTI NAIK 2404064003WL046489 JAYANTI NAIK 00048 BKID0005468 711 711 Processed 30/08/2023 4965810803 JAYANTI NAIK W/O- BALARAM NAIK BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-003-007/18837
(BHALUKI) 		2404064003NRG24130720231028856 15/07/2023 SARASWATI NAIK 2404064003WL046489 SARASWATI NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810804 SARASWATI NAIK W/O- GUHIRAM NAIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-007/18842
(BHALUKI) 		2404064003NRG24130720231028857 15/07/2023 BIJU 2404064003WL046489 BIJU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810794 BIJU MOHAPATRA S/O-RATHA BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-007/20066
(BHALUKI) 		2404064003NRG24130720231028898 15/07/2023 Basanti Singh 2404064003WL046491 Basanti Singh 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810813 BASANTI SINGH W/O-MOHAN SINGH BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-007/20066
(BHALUKI) 		2404064003NRG24130720231028897 15/07/2023 Mohan singh 2404064003WL046491 Mohan singh 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810769 MOHAN SINGH S/O-SOMANATH SINGH BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-007/20101
(BHALUKI) 		2404064003NRG24130720231028858 15/07/2023 CHUKUMANI SINGH 2404064003WL046489 CHUKUMANI SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4965810768 CHUKUMANI SINGH H-SHYMA SINGH BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-007/20102
(BHALUKI) 		2404064003NRG24130720231028859 15/07/2023 CHAMPAMANI SINGH 2404064003WL046489 CHAMPAMANI SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4965810822 CHAMPAMANI SINGH BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-007/20103
(BHALUKI) 		2404064003NRG24130720231028899 15/07/2023 GAMIMANI SINGH 2404064003WL046491 GAMIMANI SINGH 00048 BKID0005468 237 237 Processed 30/08/2023 4965810795 GAMIMANI SINGH D/O-SITARAM SINGH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-007/20107
(BHALUKI) 		2404064003NRG24130720231028861 15/07/2023 ANJANA LOHARI MUNDARI 2404064003WL046489 ANJANA LOHARI MUNDARI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810821 ANJANA LOHARI MUNDARI, D/O-RUHITU LOHAR BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-003-007/20107
(BHALUKI) 		2404064003NRG24130720231028860 15/07/2023 BASANTA KUMAR SINGH 2404064003WL046489 BASANTA KUMAR SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810808 BASANTA KUMAR SINGH ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-003-007/20109
(BHALUKI) 		2404064003NRG24130720231028863 15/07/2023 GOLAPIMANI SINGH 2404064003WL046489 GOLAPIMANI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810827 GOLAPIMANI SINGH ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-003-007/20109
(BHALUKI) 		2404064003NRG24130720231028862 15/07/2023 PRADEEP KUMAR SINGH 2404064003WL046489 PRADEEP KUMAR SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810815 PRADEEP KUMAR SINGH S/O-SUHAGIMANI SINGH BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-003-007/20110
(BHALUKI) 		2404064003NRG24130720231028848 15/07/2023 SHYAM SUNDAR SINGH 2404064003WL046487 SHYAM SUNDAR SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4965810810 SHYAM SUNDAR SINGH ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-003-007/20128
(BHALUKI) 		2404064003NRG24130720231028900 15/07/2023 Sakila Majhi 2404064003WL046491 Sakila Majhi 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810829 SKALA MAJHI BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-003-007/2997
(BHALUKI) 		2404064003NRG24130720231028901 15/07/2023 RAJAMANI SINGH 2404064003WL046491 RAJAMANI SINGH 00048 BKID0005468 474 474 Processed 30/08/2023 4965810792 RAJAMANI SINGH, D/O-CHUNU SINGH BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-003-007/3026
(BHALUKI) 		2404064003NRG24130720231028866 15/07/2023 DILLIP SINGH 2404064003WL046489 DILLIP SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810817 DILLIP SINGH,S/O MOHAN BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-003-007/3026
(BHALUKI) 		2404064003NRG24130720231028868 15/07/2023 SATYAJIT SINGH 2404064003WL046489 SATYAJIT SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810766 SATYAJIT SINGH S/O-DILLIP SINGH BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-003-007/3026
(BHALUKI) 		2404064003NRG24130720231028867 15/07/2023 SUNI SINGH 2404064003WL046489 SUNI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810772 SUNI MANI SINGH W/O- DILLIP SINGH BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-003-007/3028
(BHALUKI) 		2404064003NRG24130720231028869 15/07/2023 SHIRA MANI SINGH 2404064003WL046489 SHIRA MANI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810807 SHIRAMANI SINGH W/O-GURA SINGH BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-003-007/3032
(BHALUKI) 		2404064003NRG24130720231028870 15/07/2023 RUHIYA SINGH 2404064003WL046489 RUHIYA SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810809 RUHYA SINGH S/O- SHETU SINGH BANK OF INDIA(508505)
44 SAMAKHUNTA OR-04-064-003-007/3033
(BHALUKI) 		2404064003NRG24130720231028873 15/07/2023 PANIMANI SINGH 2404064003WL046489 PANIMANI SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810811 PANIMANI SINGH W/O-SOMANATH SINGH BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-003-007/3033
(BHALUKI) 		2404064003NRG24130720231028872 15/07/2023 SOMNATH SINGH 2404064003WL046489 SOMNATH SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810819 SOMANATH SINGH,S/O GURA BANK OF INDIA(508505)
46 SAMAKHUNTA OR-04-064-003-007/3044
(BHALUKI) 		2404064003NRG24130720231028906 15/07/2023 MANI SINGH 2404064003WL046491 MANI SINGH 00048 BKID0005468 948 948 Processed 30/08/2023 4965810771 MANI SINGH S/O-BUDHU BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-003-007/3063
(BHALUKI) 		2404064003NRG24130720231028876 15/07/2023 MINATI SINGH 2404064003WL046489 MINATI SINGH 00048 BKID0005468 474 474 Processed 30/08/2023 4965810820 MINATI SINGH,W/O-KANARAM SINGH BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-003-007/3075
(BHALUKI) 		2404064003NRG24130720231028877 15/07/2023 LAXMI NAIK 2404064003WL046489 LAXMI NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810832 LAXMI NAIK ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-003-007/3081
(BHALUKI) 		2404064003NRG24130720231028878 15/07/2023 BAIDYANATH SINGH 2404064003WL046489 BAIDYANATH SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810816 BAIDYANATH SINGH,S/O MOHAN BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-003-007/3082
(BHALUKI) 		2404064003NRG24130720231028880 15/07/2023 JAYSHREE NAIK 2404064003WL046489 JAYSHREE NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810805 JAYSHREE NAIK ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-003-007/3082
(BHALUKI) 		2404064003NRG24130720231028881 15/07/2023 Sulochana Naik 2404064003WL046489 Sulochana Naik 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810767 SULOCHANA NAIK F-KATHIA NAIK BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-003-007/3082
(BHALUKI) 		2404064003NRG24130720231028879 15/07/2023 TAPISA NAIK 2404064003WL046489 TAPISA NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810777 TAPISA NAIK, W/O-KATHIA NAIK BANK OF INDIA(508505)
53 SAMAKHUNTA OR-04-064-003-007/3086
(BHALUKI) 		2404064003NRG24130720231028883 15/07/2023 SUBHADRA SINGH 2404064003WL046489 SUBHADRA SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4965810802 SUBHADRA SINGH W/O- CHUNU SINGH BANK OF INDIA(508505)
SubTotal 61857 61857
54 SAMAKHUNTA OR-04-064-003-001/2845
(BHALUKI) 		2404064003NRG24130720231025081 15/07/2023 SANKAR MAHALI 2404064003WL046302 SANKAR MAHALI 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965810779 MR SHANKAR MAHALI STATE BANK OF INDIA(508548)
55 SAMAKHUNTA OR-04-064-003-001/2883
(BHALUKI) 		2404064003NRG24130720231025086 15/07/2023 BHARATI MOHANTA 2404064003WL046302 BHARATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965810790 BHARATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMAKHUNTA OR-04-064-003-001/2924
(BHALUKI) 		2404064003NRG24130720231025090 15/07/2023 SABITRI MANI SOREN 2404064003WL046302 SABITRI MANI SOREN 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4965810791 MRS SABITRI MANI SOREN STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-003-007/2983
(BHALUKI) 		2404064003NRG24130720231028864 15/07/2023 BHIMSEN BARIK 2404064003WL046489 BHIMSEN BARIK 00415 SBIN0005564 711 711 Processed 30/08/2023 4965810778 BHIMASEN BARIK, S/O-SURENDRA BARIK BANK OF INDIA(508505)
58 SAMAKHUNTA OR-04-064-003-007/3086
(BHALUKI) 		2404064003NRG24130720231028882 15/07/2023 CHUNU SINGH 2404064003WL046489 CHUNU SINGH 00415 SBIN0005564 237 237 Processed 30/08/2023 4965810789 CHUNU SINGH STATE BANK OF INDIA(508548)
SubTotal 5214 5214
59 SAMAKHUNTA OR-04-064-003-001/18899-A
(BHALUKI) 		2404064003NRG24130720231025067 15/07/2023 KANDRA BESHRA 2404064003WL046302 KANDRA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810784 KANDRA BESHRA ODISHA GRAMYA BANK(607060)
60 SAMAKHUNTA OR-04-064-003-001/2824
(BHALUKI) 		2404064003NRG24130720231025078 15/07/2023 Majhia marandi 2404064003WL046302 Majhia marandi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810781 Majhia marandi ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-003-001/2849-A
(BHALUKI) 		2404064003NRG24130720231025082 15/07/2023 RAGHUNATH MAHALI 2404064003WL046302 RAGHUNATH MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810780 RAGHUNATH MAHALI ODISHA GRAMYA BANK(607060)
62 SAMAKHUNTA OR-04-064-003-001/2871
(BHALUKI) 		2404064003NRG24130720231025084 15/07/2023 MAIDI HANSDHA 2404064003WL046302 MAIDI HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810782 MAIDI HANSDHA ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-003-001/2912
(BHALUKI) 		2404064003NRG24130720231025089 15/07/2023 DURGA MAHALI 2404064003WL046302 DURGA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810783 DURGA MAHALI ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-003-001/2940-A
(BHALUKI) 		2404064003NRG24130720231025092 15/07/2023 MAKARANDA MOHANTA 2404064003WL046302 MAKARANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810785 MAKARANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMAKHUNTA OR-04-064-003-003/3766
(BHALUKI) 		2404064003NRG24130720231028846 15/07/2023 SANJAY KU MOHANTA 2404064003WL046487 SANJAY KU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810786 SANJAY KU MOHANTA ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-003-007/20152
(BHALUKI) 		2404064003NRG24130720231028850 15/07/2023 BENUDHAR SINGH 2404064003WL046487 BENUDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965810787 BENUDHAR SINGH ODISHA GRAMYA BANK(607060)
67 SAMAKHUNTA OR-04-064-003-007/3048
(BHALUKI) 		2404064003NRG24130720231028875 15/07/2023 Subashini Naik 2404064003WL046489 Subashini Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965810788 Subashini Naik ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_150723APB_FTO_341692 Bank of India BKID0005468 BOI,RANGAMATIA 11850
2 SAMAKHUNTA OR2404064003_150723APB_FTO_341692 Bank of India BKID0005468 RANGAMATIA 50007
3 SAMAKHUNTA OR2404064003_150723APB_FTO_341692 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2370
4 SAMAKHUNTA OR2404064003_150723APB_FTO_341692 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844
5 SAMAKHUNTA OR2404064003_150723APB_FTO_341692 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 12561

Download In Excel