Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_311223APB_FTO_961669
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-04-064-009-001/15682
(MAHULIA) 		2404064009NRG24311220232003244 31/12/2023 FULAMANI PRADHAN 2404064009WL214117 FULAMANI PRADHAN 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795666 FULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-009-001/15688
(MAHULIA) 		2404064009NRG24311220232003245 31/12/2023 RABI SINGH 2404064009WL214117 RABI SINGH 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795688 RABI SINGH ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-009-001/15695
(MAHULIA) 		2404064009NRG24311220232003248 31/12/2023 BOYAR SING 2404064009WL214117 BOYAR SING 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795683 BOYAR SING ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-009-001/15739
(MAHULIA) 		2404064009NRG24311220232003254 31/12/2023 MADHUMANGAL BARIK 2404064009WL214117 MADHUMANGAL BARIK 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795674 MADHUMANGAL BARIK BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-001/15786-A
(MAHULIA) 		2404064009NRG24311220232003256 31/12/2023 RASHMIREKHA BEHERA 2404064009WL214117 RASHMIREKHA BEHERA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795667 RASMI REKHA BEHERA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-002/15453
(MAHULIA) 		2404064009NRG24311220232003273 31/12/2023 PARMESWAR NAIK 2404064009WL214117 PARMESWAR NAIK 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795670 PARMESWAR NAIK BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-002/15836
(MAHULIA) 		2404064009NRG24311220232003283 31/12/2023 MANMATHA NAIK 2404064009WL214117 MANMATHA NAIK 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795669 MANMATHA NAIK ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-009-002/19894
(MAHULIA) 		2404064009NRG24311220232003288 31/12/2023 KANAKLATA MAHANTA 2404064009WL214117 KANAKLATA MAHANTA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795684 KANAKA LATA MOHANTA BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-009-002/27704
(MAHULIA) 		2404064009NRG24311220232003291 31/12/2023 DUKHA NAIK 2404064009WL214117 DUKHA NAIK 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795665 DUKHA NAIK BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-009-002/28133
(MAHULIA) 		2404064009NRG24311220232002165 31/12/2023 NAMITA NAIK 2404064009WL213991 NAMITA NAIK 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795672 NAMITA NAIK BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-009-003/15620
(MAHULIA) 		2404064009NRG24311220232003296 31/12/2023 JAYA RANI MOHANTA 2404064009WL214117 JAYA RANI MOHANTA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795690 JAYARANI MOHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24311220232003299 31/12/2023 BILASINI BEHERA 2404064009WL214117 BILASINI BEHERA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795689 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-009-003/15965
(MAHULIA) 		2404064009NRG24311220232003300 31/12/2023 LAXMI HEMBRAM 2404064009WL214117 LAXMI HEMBRAM 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795686 LAKSHMI MAJHI BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-009-003/15967
(MAHULIA) 		2404064009NRG24311220232003232 31/12/2023 KABITA MAHANTA 2404064009WL214116 KABITA MAHANTA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795671 KABITA MAHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-009-003/17828
(MAHULIA) 		2404064009NRG24311220232003236 31/12/2023 BUDHNI HEMBRAM 2404064009WL214116 BUDHNI HEMBRAM 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795687 BUDHANI HEMBRAM BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-009-004/16120-A
(MAHULIA) 		2404064009NRG24311220232003238 31/12/2023 BUDHI SINGH 2404064009WL214116 BUDHI SINGH 00048 BKID0005484 2133 2133 Processed 09/03/2024 1558795668 BUDHI SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-004/16126-A
(MAHULIA) 		2404064009NRG24311220232003301 31/12/2023 RAIBARI SINGH 2404064009WL214117 RAIBARI SINGH 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795685 RABARI SING BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-004/16179
(MAHULIA) 		2404064009NRG24311220232003239 31/12/2023 SUSIL MOHANTA 2404064009WL214116 SUSIL MOHANTA 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795706 Mr. SUSIL MAHANTA INDIAN BANK(607105)
19 SAMAKHUNTA OR-04-064-009-004/27771
(MAHULIA) 		2404064009NRG24311220232003302 31/12/2023 MAHADEB SINGH 2404064009WL214117 MAHADEB SINGH 00048 BKID0005484 2370 2370 Processed 09/03/2024 1558795673 MAHADEB SINGH BANK OF INDIA(508505)
SubTotal 44793 44793
20 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24311220232003260 31/12/2023 JALENDRA PRADHAN 2404064009WL214117 JALENDRA PRADHAN 00048 BKID0005501 2370 2370 Processed 09/03/2024 1558795675 JALENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 2370 2370
21 SAMAKHUNTA OR-04-064-009-001/15709
(MAHULIA) 		2404064009NRG24311220232003249 31/12/2023 LACHHMAN SING 2404064009WL214117 LACHHMAN SING 00048 BKID0005512 2370 2370 Processed 10/03/2024 1558795676 LACHHAMOHAN SINGH UCO BANK(607066)
22 SAMAKHUNTA OR-04-064-009-001/15759
(MAHULIA) 		2404064009NRG24311220232003255 31/12/2023 RABINDRA MAHABHOI 2404064009WL214117 RABINDRA MAHABHOI 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795705 RABINDRA MAHABHOI UNION BANK OF INDIA(508500)
23 SAMAKHUNTA OR-04-064-009-001/27770
(MAHULIA) 		2404064009NRG24311220232003259 31/12/2023 MAKRA SINGH 2404064009WL214117 MAKRA SINGH 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795679 MAKARA SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24311220232003261 31/12/2023 URMILA PRADHAN 2404064009WL214117 URMILA PRADHAN 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795680 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-009-002/15807
(MAHULIA) 		2404064009NRG24311220232003277 31/12/2023 SUBUNI MOHANTA 2404064009WL214117 SUBUNI MOHANTA 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795682 SUBUNI NAIK W/O-PRATAP CH. NAIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-009-002/15814
(MAHULIA) 		2404064009NRG24311220232003278 31/12/2023 KHAGENDRA MOHANTA 2404064009WL214117 KHAGENDRA MOHANTA 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795704 Mr. KHAGENDRA MOHANTA CENTRAL BANK OF INDIA(607115)
27 SAMAKHUNTA OR-04-064-009-002/15836
(MAHULIA) 		2404064009NRG24311220232003284 31/12/2023 ASHA NAIK 2404064009WL214117 ASHA NAIK 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795677 ASHA NAIK ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-009-003/15618
(MAHULIA) 		2404064009NRG24311220232003294 31/12/2023 DULARI MAJHI 2404064009WL214117 DULARI MAJHI 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795681 DULARI MAJHI ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-009-003/27819
(MAHULIA) 		2404064009NRG24311220232003237 31/12/2023 KAMALA KANTA MAHANTA 2404064009WL214116 KAMALA KANTA MAHANTA 00048 BKID0005512 2370 2370 Processed 09/03/2024 1558795678 KAMALA KANTA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
30 SAMAKHUNTA OR-04-064-009-002/19897
(MAHULIA) 		2404064009NRG24311220232003290 31/12/2023 SABITA MAHANTA 2404064009WL214117 SABITA MAHANTA 00152 HDFC0001952 2370 2370 Processed 09/03/2024 1558795663 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
31 SAMAKHUNTA OR-04-064-009-002/15430
(MAHULIA) 		2404064009NRG24311220232002169 31/12/2023 TIKA NAIK 2404064009WL213992 TIKA NAIK 00176 IDIB000B669 948 948 Processed 09/03/2024 1558795664 Mrs. TIKA NAIK INDIAN BANK(607105)
SubTotal 948 948
32 SAMAKHUNTA OR-04-064-009-001/28134
(MAHULIA) 		2404064009NRG24311220232003263 31/12/2023 KAJAL BEHERA 2404064009WL214117 KAJAL BEHERA 00415 SBIN0000027 2370 2370 Processed 09/03/2024 1558795661 MR KAJAL BEHERA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-009-003/15967
(MAHULIA) 		2404064009NRG24311220232003231 31/12/2023 SUDHIR MOHANTA 2404064009WL214116 SUDHIR MOHANTA 00415 SBIN0000027 2370 2370 Processed 09/03/2024 1558795691 SUDHIR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
34 SAMAKHUNTA OR-04-064-009-001/28110
(MAHULIA) 		2404064009NRG24311220232003262 31/12/2023 RUHIA SINGH 2404064009WL214117 RUHIA SINGH 00415 SBIN0005564 2370 2370 Processed 09/03/2024 1558795692 RUHIA SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-009-002/15814
(MAHULIA) 		2404064009NRG24311220232003279 31/12/2023 DAMBURUDHAR MOHANTA 2404064009WL214117 DAMBURUDHAR MOHANTA 00415 SBIN0005564 2370 2370 Processed 09/03/2024 1558795707 Mr. DAMBURDHAR MOHANTA INDIAN BANK(607105)
SubTotal 4740 4740
36 SAMAKHUNTA OR-04-064-009-001/15715-A
(MAHULIA) 		2404064009NRG24311220232003251 31/12/2023 JOSHOBANTA BARIK 2404064009WL214117 JOSHOBANTA BARIK 00415 SBIN0010253 2370 2370 Processed 09/03/2024 1558795662 JOSHOBANTA BARIK BANK OF INDIA(508505)
SubTotal 2370 2370
37 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24311220232003243 31/12/2023 SANDHYABATI SAHU 2404064009WL214117 SANDHYABATI SAHU 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795658 SANDHYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMAKHUNTA OR-04-064-009-001/15688
(MAHULIA) 		2404064009NRG24311220232003246 31/12/2023 SABITRI SINGH 2404064009WL214117 SABITRI SINGH 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795693 SABITRI SINGH BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-009-001/15722
(MAHULIA) 		2404064009NRG24311220232003252 31/12/2023 BIDESI BEHERA 2404064009WL214117 BIDESI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795697 BIDESI BEHERA ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-009-001/15735-A
(MAHULIA) 		2404064009NRG24311220232003253 31/12/2023 KUNI SAHU 2404064009WL214117 KUNI SAHU 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795657 KUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-009-001/15764
(MAHULIA) 		2404064009NRG24311220232002161 31/12/2023 SUNITA NAIK 2404064009WL213991 SUNITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558795708 SUNITA NAIK ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-009-001/17626
(MAHULIA) 		2404064009NRG24311220232003257 31/12/2023 Yashoda Mani Mohapatra 2404064009WL214117 Yashoda Mani Mohapatra 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1558795660 YASHODA MANI MOHAPATRA BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-009-002/15409
(MAHULIA) 		2404064009NRG24311220232003264 31/12/2023 GUNA NAIK 2404064009WL214117 GUNA NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795655 GUNA NAIK ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-009-002/15419
(MAHULIA) 		2404064009NRG24311220232003268 31/12/2023 KUMA NAIK 2404064009WL214117 KUMA NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795712 KUMA NAIK ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-009-002/15420
(MAHULIA) 		2404064009NRG24311220232002167 31/12/2023 PRADEEP NAIK 2404064009WL213992 PRADEEP NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558795654 PRADEEP NAIK ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-009-002/15430
(MAHULIA) 		2404064009NRG24311220232002168 31/12/2023 BUDHNI NAIK 2404064009WL213992 BUDHNI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558795700 BUDHNI NAIK ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-009-002/15432
(MAHULIA) 		2404064009NRG24311220232002162 31/12/2023 BHARATI NAIK 2404064009WL213991 BHARATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558795714 BHARATI NAIK ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24311220232003271 31/12/2023 ARATI NAIK 2404064009WL214117 ARATI NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795709 ARATI NAIK BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24311220232003270 31/12/2023 BAINGESWAR NAIK 2404064009WL214117 BAINGESWAR NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795702 BAINGESWAR NAIK ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-009-002/15478
(MAHULIA) 		2404064009NRG24311220232002163 31/12/2023 SUBARNA NAIK 2404064009WL213991 SUBARNA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558795695 SUBAN NAIK BANK OF INDIA(508505)
51 SAMAKHUNTA OR-04-064-009-002/15488
(MAHULIA) 		2404064009NRG24311220232003275 31/12/2023 KAMAL LOCHAN MOHANTA 2404064009WL214117 KAMAL LOCHAN MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795659 Mr. KAMAL LOCHAN MOHANTA INDIAN BANK(607105)
52 SAMAKHUNTA OR-04-064-009-002/15807
(MAHULIA) 		2404064009NRG24311220232003276 31/12/2023 PRATAP NAIK 2404064009WL214117 PRATAP NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795696 PRATAP NAIK ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24311220232003281 31/12/2023 DRAUPADI MOHANTA 2404064009WL214117 DRAUPADI MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795653 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
54 SAMAKHUNTA OR-04-064-009-002/15835-A
(MAHULIA) 		2404064009NRG24311220232003282 31/12/2023 SAIBA NAIK 2404064009WL214117 SAIBA NAIK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795718 SAIBA NAIK BANK OF INDIA(508505)
55 SAMAKHUNTA OR-04-064-009-002/15839
(MAHULIA) 		2404064009NRG24311220232003285 31/12/2023 CHAKRADHAR MOHANTA 2404064009WL214117 CHAKRADHAR MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795710 CHAKRADHAR MOHANTA ODISHA GRAMYA BANK(607060)
56 SAMAKHUNTA OR-04-064-009-002/15839
(MAHULIA) 		2404064009NRG24311220232003286 31/12/2023 SUBASINI MOHANTA 2404064009WL214117 SUBASINI MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795711 MRS SUBASINI MOHANTA STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-009-002/19894
(MAHULIA) 		2404064009NRG24311220232003287 31/12/2023 CHITARANJAN MAHANTA 2404064009WL214117 CHITARANJAN MAHANTA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1558795698 CHITARANJAN MAHANTA ODISHA GRAMYA BANK(607060)
58 SAMAKHUNTA OR-04-064-009-002/19897
(MAHULIA) 		2404064009NRG24311220232003289 31/12/2023 DAMBORU DHAR MAHANTA 2404064009WL214117 DAMBORU DHAR MAHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795699 DAMBARUDHAR MOHANTA S/OCHANDRA MOHAN MOH PUNJAB NATIONAL BANK(508568)
59 SAMAKHUNTA OR-04-064-009-002/27836
(MAHULIA) 		2404064009NRG24311220232003292 31/12/2023 GITANJALI MOHANTA 2404064009WL214117 GITANJALI MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795694 GITANJALI MOHANTA W/O- DEBENDRA MOHANTA BANK OF INDIA(508505)
60 SAMAKHUNTA OR-04-064-009-003/15558
(MAHULIA) 		2404064009NRG24311220232002166 31/12/2023 SAJANI MOHANTA 2404064009WL213991 SAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558795703 SAJANI MOHANTA ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-009-003/15620
(MAHULIA) 		2404064009NRG24311220232003295 31/12/2023 TUFAN MOHANTA 2404064009WL214117 TUFAN MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795716 MR TOOFAN MOHANTA STATE BANK OF INDIA(508548)
62 SAMAKHUNTA OR-04-064-009-003/15937
(MAHULIA) 		2404064009NRG24311220232003297 31/12/2023 UPENDRA MOHANTA 2404064009WL214117 UPENDRA MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795717 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-009-003/15949
(MAHULIA) 		2404064009NRG24311220232003298 31/12/2023 PRAFULLA MOHANTA 2404064009WL214117 PRAFULLA MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795701 PRAFULLA MOHANTA ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24311220232003233 31/12/2023 RAMESH MOHANTA 2404064009WL214116 RAMESH MOHANTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795715 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
65 SAMAKHUNTA OR-04-064-009-003/17817
(MAHULIA) 		2404064009NRG24311220232003234 31/12/2023 GHASIA BHAKTA 2404064009WL214116 GHASIA BHAKTA 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795713 GHASIA BHAKTA ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-009-004/27682
(MAHULIA) 		2404064009NRG24311220232003241 31/12/2023 RASIKA NAIK. 2404064009WL214116 RASIKA NAIK. 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1558795656 RASIKA NAIK. ODISHA GRAMYA BANK(607060)
SubTotal 72522 72522
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 44793
2 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Bank of India BKID0005501 BARIPADA 2370
3 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Bank of India BKID0005512 PODA ASTIA 14220
4 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Bank of India BKID0005512 PODAASTIA 7110
5 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 HDFC Bank HDFC0001952 BARIPADA 2370
6 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Indian Bank IDIB000B669 BARIPADA 948
7 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 State Bank of India SBIN0000027 BARIPADA 4740
8 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 State Bank of India SBIN0005564 SHYAMAKHUNTA 4740
9 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 2370
10 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 56169
11 SAMAKHUNTA OR2404064009_311223APB_FTO_961669 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 16353

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