Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_020523APB_FTO_73295
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-04-064-010-002/19379
(PAIKABASA) 		2404064010NRG24020520230205494 02/05/2023 LAXMIPRIYA MOHANTA 2404064010WL009215 LAXMIPRIYA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212370 LAXMIPRIYA MOHANTA W/O-KARMU MOHANTA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-010-002/198432
(PAIKABASA) 		2404064010NRG24020520230205495 02/05/2023 SARASWATI MOHANTA 2404064010WL009215 SARASWATI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212371 SARASWATI MOHANTA W/O MAHESWAR BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-010-002/6784
(PAIKABASA) 		2404064010NRG24020520230205499 02/05/2023 MANTU MAHANTA 2404064010WL009215 MANTU MAHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212362 MANTU MAHANTA BANK OF BARODA(606985)
4 SAMAKHUNTA OR-04-064-010-002/6806
(PAIKABASA) 		2404064010NRG24020520230205501 02/05/2023 SUSANTI MAHANTA 2404064010WL009215 SUSANTI MAHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212369 SUSHANTI MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-010-002/6883
(PAIKABASA) 		2404064010NRG24020520230205507 02/05/2023 MINATI MOHANTA 2404064010WL009215 MINATI MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212364 MINATI MOHANTA W/O-SARAJ KUMAR MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-010-004/198927
(PAIKABASA) 		2404064010NRG24020520230206751 02/05/2023 SUBASINI SINGH 2404064010WL009267 SUBASINI SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212358 SUBASINI SINGH ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-010-004/199059
(PAIKABASA) 		2404064010NRG24020520230206755 02/05/2023 SANJAY SINGH 2404064010WL009267 SANJAY SINGH 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212365 SANJAY SINGH S/O-BISWANATH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-010-004/6925
(PAIKABASA) 		2404064010NRG24020520230206762 02/05/2023 MAHADEB SINGH 2404064010WL009267 MAHADEB SINGH 00048 BKID0005512 1422 1422 Rejected 12/05/2023 1491212357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAMAKHUNTA OR-04-064-010-004/6940
(PAIKABASA) 		2404064010NRG24020520230206765 02/05/2023 SUNIL KU SING 2404064010WL009267 SUNIL KU SING 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212361 SHUNIL KUMAR SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-010-004/6948
(PAIKABASA) 		2404064010NRG24020520230206768 02/05/2023 MANORANJAN DAS 2404064010WL009267 MANORANJAN DAS 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212356 MANORANJAN DAS BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-010-004/6948-A
(PAIKABASA) 		2404064010NRG24020520230206769 02/05/2023 SABITA RANI DAS 2404064010WL009267 SABITA RANI DAS 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212363 SABITA RANI DAS, W/O- PURNACHANDRA DAS BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-010-004/6959
(PAIKABASA) 		2404064010NRG24020520230206773 02/05/2023 DEBENDRA MOHANTA 2404064010WL009267 DEBENDRA MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212360 DEBENDRA MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-010-004/6964
(PAIKABASA) 		2404064010NRG24020520230206776 02/05/2023 SATYARANJAN MOHANTA 2404064010WL009267 SATYARANJAN MOHANTA 00048 BKID0005512 1422 1422 Processed 12/05/2023 1491212359 SATYARANJAN MOHANTA S/O- BAILOCHAN MOHAN BANK OF INDIA(508505)
SubTotal 18486 18486
14 SAMAKHUNTA OR-04-064-010-004/6990
(PAIKABASA) 		2404064010NRG24020520230206787 02/05/2023 SABITRI BARIK 2404064010WL009267 SABITRI BARIK 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1491212367 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 SAMAKHUNTA OR-04-064-010-002/6828
(PAIKABASA) 		2404064010NRG24020520230205502 02/05/2023 BHIMSEN MOHANTA 2404064010WL009215 BHIMSEN MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491212372 BHIMSEN MOHANTA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-010-004/6958
(PAIKABASA) 		2404064010NRG24020520230206770 02/05/2023 SIBA PRASAD BINDHANI 2404064010WL009267 SIBA PRASAD BINDHANI 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491212366 MR SHIBA PRASAD BINDHANI STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-010-004/6986
(PAIKABASA) 		2404064010NRG24020520230206783 02/05/2023 LALITA MANJARI SINGH 2404064010WL009267 LALITA MANJARI SINGH 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491212354 LALITAMANJARI SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-010-008/19181-A
(PAIKABASA) 		2404064010NRG24020520230205514 02/05/2023 ANURAG MOHANTA 2404064010WL009215 ANURAG MOHANTA 00415 SBIN0005564 1422 1422 Processed 12/05/2023 1491212355 ANURAG MOHANTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5688 5688
19 SAMAKHUNTA OR-04-064-010-002/19379
(PAIKABASA) 		2404064010NRG24020520230205493 02/05/2023 KARMU MOHANTA 2404064010WL009215 KARMU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212326 KARMU MOHANTA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-010-002/6691
(PAIKABASA) 		2404064010NRG24020520230205496 02/05/2023 LATI BHAKTA 2404064010WL009215 LATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212347 LATI BHAKTA ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-010-002/6748
(PAIKABASA) 		2404064010NRG24020520230205497 02/05/2023 BASANTI MALIK 2404064010WL009215 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212375 BASANTA MALLICK ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-010-002/6766
(PAIKABASA) 		2404064010NRG24020520230205498 02/05/2023 SURES MAHANTA 2404064010WL009215 SURES MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212381 SURESH MAHANTA ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-010-002/6806
(PAIKABASA) 		2404064010NRG24020520230205500 02/05/2023 CHAUDHURI MAHANTA 2404064010WL009215 CHAUDHURI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212376 CHAUDHARI MOHANTA ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-010-002/6876
(PAIKABASA) 		2404064010NRG24020520230205503 02/05/2023 ARJUN KU NAYAK 2404064010WL009215 ARJUN KU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212387 ARJUN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-010-002/6883
(PAIKABASA) 		2404064010NRG24020520230205505 02/05/2023 MALATI MOHANTA 2404064010WL009215 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212374 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-010-002/6883
(PAIKABASA) 		2404064010NRG24020520230205506 02/05/2023 SAROJ KUMAR MOHANTA 2404064010WL009215 SAROJ KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212330 SAROJ KUMAR MOHANTA S/OUMAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
27 SAMAKHUNTA OR-04-064-010-002/6883
(PAIKABASA) 		2404064010NRG24020520230205504 02/05/2023 UMAKANTA MOHANTA 2404064010WL009215 UMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212322 UMAKANTA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-010-002/6885
(PAIKABASA) 		2404064010NRG24020520230205508 02/05/2023 JATINDRA MOHANTA 2404064010WL009215 JATINDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212379 JATINDRA NATH MAHANTA ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-010-002/6885
(PAIKABASA) 		2404064010NRG24020520230205509 02/05/2023 KHAGENDRA MOHANTA 2404064010WL009215 KHAGENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212334 KHAGENDRA NATH MAHANTA ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-010-004/19300
(PAIKABASA) 		2404064010NRG24020520230206747 02/05/2023 MADHUMITA MOHANTA 2404064010WL009267 MADHUMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212348 TAPAN KU MOHANTA ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-010-004/19300
(PAIKABASA) 		2404064010NRG24020520230206746 02/05/2023 TAPAN KUMAR MOHANTA 2404064010WL009267 TAPAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212384 TAPAN KUMAR MOHANTA BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-010-004/198552
(PAIKABASA) 		2404064010NRG24020520230206748 02/05/2023 DIBAKAR SINGH 2404064010WL009267 DIBAKAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212380 DIBAKAR SINGH ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-010-004/198554
(PAIKABASA) 		2404064010NRG24020520230206749 02/05/2023 SUJATA BARIK 2404064010WL009267 SUJATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212336 SUJATA BARIK W/O-SACHIDANANDA BARIK BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-010-004/198926
(PAIKABASA) 		2404064010NRG24020520230206750 02/05/2023 BANMALI SINGH 2404064010WL009267 BANMALI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212368 BANAMALI SINGH ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-010-004/199058
(PAIKABASA) 		2404064010NRG24020520230206753 02/05/2023 BAILOCHAN MISHRA 2404064010WL009267 BAILOCHAN MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212324 BAILOCHAN MISHRA ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-010-004/199058
(PAIKABASA) 		2404064010NRG24020520230206754 02/05/2023 URMILA MISHRA 2404064010WL009267 URMILA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212331 URMILA MISHRA ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-010-004/6912-A
(PAIKABASA) 		2404064010NRG24020520230206756 02/05/2023 BANSHIDHAR SINGH 2404064010WL009267 BANSHIDHAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212338 BANSHIDHAR SINGH ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-010-004/6912-A
(PAIKABASA) 		2404064010NRG24020520230206757 02/05/2023 PARBATI SINGH 2404064010WL009267 PARBATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212342 PARBATI SINGH ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-010-004/6919
(PAIKABASA) 		2404064010NRG24020520230206758 02/05/2023 SAHAN SINGH 2404064010WL009267 SAHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212378 SAHAN SINGH ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-010-004/6919
(PAIKABASA) 		2404064010NRG24020520230206759 02/05/2023 SUKRUMANI SINGH 2404064010WL009267 SUKRUMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212344 SHUKRU SINGH ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-010-004/6923
(PAIKABASA) 		2404064010NRG24020520230206760 02/05/2023 MAGHAN SINGH 2404064010WL009267 MAGHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212333 MAGHANA SINGH ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-010-004/6937
(PAIKABASA) 		2404064010NRG24020520230206763 02/05/2023 MAHESWARI SING 2404064010WL009267 MAHESWARI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212341 MAHESWARI SINGH ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-010-004/6940
(PAIKABASA) 		2404064010NRG24020520230206764 02/05/2023 DURGA SING 2404064010WL009267 DURGA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212328 DURGA SINGH ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-010-004/6948
(PAIKABASA) 		2404064010NRG24020520230206767 02/05/2023 JAYANTI DAS 2404064010WL009267 JAYANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212349 JAYANTI DAS ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-010-004/6958
(PAIKABASA) 		2404064010NRG24020520230206771 02/05/2023 DEVI BINDHANI 2404064010WL009267 DEVI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212340 DEBI BINDHANI ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-010-004/6958
(PAIKABASA) 		2404064010NRG24020520230206772 02/05/2023 SASMITA BINDHANI 2404064010WL009267 SASMITA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212352 SASMITA BINDHANI BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-010-004/6959
(PAIKABASA) 		2404064010NRG24020520230206774 02/05/2023 KUNTALA MOHANTA 2404064010WL009267 KUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212335 KUNTALAMANI MOHANTA ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-010-004/6964
(PAIKABASA) 		2404064010NRG24020520230206775 02/05/2023 BAILOCHAN MOHANTA 2404064010WL009267 BAILOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212327 BAILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-010-004/6973
(PAIKABASA) 		2404064010NRG24020520230206777 02/05/2023 GOPAL KRUSHNA MOHANTA 2404064010WL009267 GOPAL KRUSHNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212321 GOPAL KRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-010-004/6973
(PAIKABASA) 		2404064010NRG24020520230206778 02/05/2023 SUNIL KUMAR MOHANTA 2404064010WL009267 SUNIL KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212353 SUNIL KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-010-004/6983
(PAIKABASA) 		2404064010NRG24020520230206781 02/05/2023 DIMBU MANI SING 2404064010WL009267 DIMBU MANI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212345 DIMBA-SINGH ODISHA GRAMYA BANK(607060)
52 SAMAKHUNTA OR-04-064-010-004/6983
(PAIKABASA) 		2404064010NRG24020520230206779 02/05/2023 GURA SINGH 2404064010WL009267 GURA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212332 GURA SINGH ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-010-004/6983
(PAIKABASA) 		2404064010NRG24020520230206780 02/05/2023 RAIBARI SINGH 2404064010WL009267 RAIBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212343 RAIBARI SINGH ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-010-004/6986
(PAIKABASA) 		2404064010NRG24020520230206784 02/05/2023 SUSANTA SINGH 2404064010WL009267 SUSANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212346 SUSHANTA SINGH STATE BANK OF INDIA(508548)
55 SAMAKHUNTA OR-04-064-010-004/6989
(PAIKABASA) 		2404064010NRG24020520230206785 02/05/2023 SUDHANSU BEHERA 2404064010WL009267 SUDHANSU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212382 SUDHANSHU BEHERA ODISHA GRAMYA BANK(607060)
56 SAMAKHUNTA OR-04-064-010-004/6990
(PAIKABASA) 		2404064010NRG24020520230206786 02/05/2023 PRADEEP BARIK 2404064010WL009267 PRADEEP BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212329 PRADIP BARIK ODISHA GRAMYA BANK(607060)
57 SAMAKHUNTA OR-04-064-010-004/6997
(PAIKABASA) 		2404064010NRG24020520230206788 02/05/2023 KATIL KU BEHERA 2404064010WL009267 KATIL KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212383 KATILA BEHERA ODISHA GRAMYA BANK(607060)
58 SAMAKHUNTA OR-04-064-010-004/6997
(PAIKABASA) 		2404064010NRG24020520230206789 02/05/2023 SUMATI BEHERA 2404064010WL009267 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212377 SUMATI BEHERA, W/O- KATILA BEHERA BANK OF INDIA(508505)
59 SAMAKHUNTA OR-04-064-010-004/6999
(PAIKABASA) 		2404064010NRG24020520230206790 02/05/2023 BISWAJIT MOHANTA 2404064010WL009267 BISWAJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212325 MR BISWAJIT MOHANTA STATE BANK OF INDIA(508548)
60 SAMAKHUNTA OR-04-064-010-004/6999
(PAIKABASA) 		2404064010NRG24020520230206791 02/05/2023 NARMADA MOHANTA 2404064010WL009267 NARMADA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212373 NARMADA MAHANTA ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-010-004/7550-A
(PAIKABASA) 		2404064010NRG24020520230206792 02/05/2023 GOLAK BIHARI SINGH 2404064010WL009267 GOLAK BIHARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212323 GOLAKABIHARI SINGH ODISHA GRAMYA BANK(607060)
62 SAMAKHUNTA OR-04-064-010-004/7550-A
(PAIKABASA) 		2404064010NRG24020520230206793 02/05/2023 SOMBARI SINGH 2404064010WL009267 SOMBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212350 SOMBARI SINGH ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-010-007/6504
(PAIKABASA) 		2404064010NRG24020520230205510 02/05/2023 KATIL MOHANTA 2404064010WL009215 KATIL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212386 KATILA MOHANTA S/O-SRIHARI MOHANTA BANK OF INDIA(508505)
64 SAMAKHUNTA OR-04-064-010-007/6504
(PAIKABASA) 		2404064010NRG24020520230205511 02/05/2023 SUSAMA MOHANTA 2404064010WL009215 SUSAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212337 SUSHAMA MANJARI MOHANTA, W/O - KATILA MO BANK OF INDIA(508505)
65 SAMAKHUNTA OR-04-064-010-007/6511
(PAIKABASA) 		2404064010NRG24020520230205512 02/05/2023 PRADIP KUMAR MOHANTA 2404064010WL009215 PRADIP KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212385 PRADEEP KUMAR MOHANTA BANK OF BARODA(606985)
66 SAMAKHUNTA OR-04-064-010-008/19181-A
(PAIKABASA) 		2404064010NRG24020520230205513 02/05/2023 KALPANA MAHANTA 2404064010WL009215 KALPANA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212351 KALPANA MAHANTA ODISHA GRAMYA BANK(607060)
67 SAMAKHUNTA OR-04-064-010-010/6574
(PAIKABASA) 		2404064010NRG24020520230205515 02/05/2023 NARASINGHA NAIK 2404064010WL009215 NARASINGHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491212339 NARASINGHA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 69678 69678
Total 95274 95274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_020523APB_FTO_73295 Bank of India BKID0005512 PODA ASTIA 18486
2 SAMAKHUNTA OR2404064010_020523APB_FTO_73295 State Bank of India SBIN0000027 BARIPADA 1422
3 SAMAKHUNTA OR2404064010_020523APB_FTO_73295 State Bank of India SBIN0005564 SHYAMAKHUNTA 5688
4 SAMAKHUNTA OR2404064010_020523APB_FTO_73295 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422
5 SAMAKHUNTA OR2404064010_020523APB_FTO_73295 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 68256

Download In Excel