Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_260623APB_FTO_280112
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-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24240620230882448 26/06/2023 BRUNDABAN KAR 2404064005WL039621 BRUNDABAN KAR 00032 UTIB0000736 1422 1422 Processed 03/07/2023 2983927599 Mr BRUNDABAN KAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-005-001/13686
(KALAPATHAR) 		2404064005NRG24240620230882416 26/06/2023 BHARATI BEHERA 2404064005WL039620 BHARATI BEHERA 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927548 BHARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-005-001/13698
(KALAPATHAR) 		2404064005NRG24240620230882417 26/06/2023 LAXMAN HEMBRAM 2404064005WL039620 LAXMAN HEMBRAM 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927565 LAXMAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-005-001/13698
(KALAPATHAR) 		2404064005NRG24240620230882418 26/06/2023 PARBATI HEMBRAM 2404064005WL039620 PARBATI HEMBRAM 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927564 PARBATI HEMBRAM W/O- LAKSHMAN BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-001/13708
(KALAPATHAR) 		2404064005NRG24240620230882420 26/06/2023 SABITRI DHADA 2404064005WL039620 SABITRI DHADA 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927561 MRS.SABITRIMANI DHADA W/O-LAXMAN PUNJAB NATIONAL BANK(508568)
6 SAMAKHUNTA OR-04-064-005-001/13708
(KALAPATHAR) 		2404064005NRG24240620230882421 26/06/2023 SUDHANSU KUMAR DHADA 2404064005WL039620 SUDHANSU KUMAR DHADA 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927577 SUDHANSU KUMAR DHADA S/O-LAXMAN DHADA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-005-001/18639
(KALAPATHAR) 		2404064005NRG24240620230882422 26/06/2023 SURATI NAIK 2404064005WL039620 SURATI NAIK 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927597 SURATI KAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMAKHUNTA OR-04-064-005-001/18641
(KALAPATHAR) 		2404064005NRG24240620230882424 26/06/2023 LAKSHMI PALAI 2404064005WL039620 LAKSHMI PALAI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927566 LAKSHMI PALAI W/O- SURENDRA PALAI BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-001/19722
(KALAPATHAR) 		2404064005NRG24240620230882425 26/06/2023 GAJENDRA HEMBRAM 2404064005WL039620 GAJENDRA HEMBRAM 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927575 GAJENDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMAKHUNTA OR-04-064-005-001/19722
(KALAPATHAR) 		2404064005NRG24240620230882426 26/06/2023 JABA HEMBRAM 2404064005WL039620 JABA HEMBRAM 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927603 JABA HEMBRAM W/O- GAJENDRA HEMBRAM BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24240620230882434 26/06/2023 GOBINDA MAJHI 2404064005WL039621 GOBINDA MAJHI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927555 GOBINDA MAJHI, S/O-JANMEJAY MAJHI BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-003/13477
(KALAPATHAR) 		2404064005NRG24260620230892719 26/06/2023 LALAMOHAN SINGH 2404064005WL040128 LALAMOHAN SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927562 LALAMOHAN SINGH S/O- NUNDURA SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-005-003/13481
(KALAPATHAR) 		2404064005NRG24240620230882436 26/06/2023 MAMATA KAR 2404064005WL039621 MAMATA KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927573 MAMATA KAR D/O-DIBAKAR KAR BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-003/13484-A
(KALAPATHAR) 		2404064005NRG24240620230882437 26/06/2023 SAKILA MURMU 2404064005WL039621 SAKILA MURMU 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927598 SAKILA MURMU D/O-KUANR MURMU BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24260620230892721 26/06/2023 JAMUNA SOREN 2404064005WL040128 JAMUNA SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927567 JAMUNA SOREN W/O- TIKARAM SOREN BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24260620230892720 26/06/2023 TIKA SOREN 2404064005WL040128 TIKA SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927582 TIKA SOREN, S/O-LAKSHMAN SOREN BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24240620230882439 26/06/2023 DELAH SOREN 2404064005WL039621 DELAH SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927586 DEHLA SOREN W/O-SINGAY SOREN BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24240620230882438 26/06/2023 SINGRAY SOREN 2404064005WL039621 SINGRAY SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927587 SINGRAY SOREN S/O- KANHU SOREN BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-003/13506
(KALAPATHAR) 		2404064005NRG24240620230882440 26/06/2023 BANSIDHAR SOREN 2404064005WL039621 BANSIDHAR SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927588 BANSIDHAR SOREN S/O-CHAPE SOREN BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24240620230882443 26/06/2023 DEEPAK KUMAR SINGH 2404064005WL039621 DEEPAK KUMAR SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927590 DEEPAK KUMAR SINGH S/O-GURUCHARAN SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24240620230882441 26/06/2023 LALITA SINGH 2404064005WL039621 LALITA SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927546 LALITA SINGH INDUSIND BANK(607189)
22 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24260620230892725 26/06/2023 BAHAMAYEE SALMA SOREN 2404064005WL040128 BAHAMAYEE SALMA SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927585 BAHAMAYEE SALMA SOREN BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24260620230892724 26/06/2023 SALAKHA SOREN 2404064005WL040128 SALAKHA SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927584 SALAKHA SOREN W/O MEGHRAY BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24240620230882447 26/06/2023 LALMOHAN KAR 2404064005WL039621 LALMOHAN KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927568 LALMOHAN KAR,S/O TARANISEN BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-005-003/13575
(KALAPATHAR) 		2404064005NRG24240620230882449 26/06/2023 BABURAM SINGH 2404064005WL039621 BABURAM SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927576 BABURAM SINGH S/O-SHYAMA SINGH BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-005-003/13584
(KALAPATHAR) 		2404064005NRG24240620230882450 26/06/2023 GOPAL CHANDRA KAR 2404064005WL039621 GOPAL CHANDRA KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927551 GOPAL CHANDRA KAR ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-005-003/13584
(KALAPATHAR) 		2404064005NRG24240620230882451 26/06/2023 NAYANA KAR 2404064005WL039621 NAYANA KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927563 NAYANA KAR W/O-GOPAL CH KAR BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-005-003/13585
(KALAPATHAR) 		2404064005NRG24240620230882453 26/06/2023 BRUNDABATI KAR 2404064005WL039621 BRUNDABATI KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927589 BRUNDABATI KAR W/O-SATYANANDA KAR BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-005-003/13585
(KALAPATHAR) 		2404064005NRG24240620230882452 26/06/2023 SATYANANDA KAR 2404064005WL039621 SATYANANDA KAR 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927547 SATYANANDA KAR ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24240620230882455 26/06/2023 PANA BINDHANI 2404064005WL039621 PANA BINDHANI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927595 PANA BINDHANI W/O-SUSHANTA BINDHANI BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24240620230882456 26/06/2023 SUKRA SINGH 2404064005WL039621 SUKRA SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927553 SUKRA SINGH,S/O-MANGAL BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-005-004/13608
(KALAPATHAR) 		2404064005NRG24240620230882428 26/06/2023 BUDHIA NAIK 2404064005WL039620 BUDHIA NAIK 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927550 BUDHIA NAIK,S/O-SADHU NAIK BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-005-004/13618
(KALAPATHAR) 		2404064005NRG24240620230882429 26/06/2023 PUSPALATA MADHUAL 2404064005WL039620 PUSPALATA MADHUAL 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927596 PUSHPALATA MADHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMAKHUNTA OR-04-064-005-004/18750
(KALAPATHAR) 		2404064005NRG24230620230874961 26/06/2023 RAJMOHAN JENA 2404064005WL039267 RAJMOHAN JENA 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927592 RAJMOHAN JENA S/O-SANKARSHAN JENA BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-005-005/14299
(KALAPATHAR) 		2404064005NRG24240620230882432 26/06/2023 CHAMPABATI MAJHI 2404064005WL039620 CHAMPABATI MAJHI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927572 CHAMPABATI MAJHI, W/O-DIBLU MAJHI BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-005-007/13805
(KALAPATHAR) 		2404064005NRG24230620230874962 26/06/2023 PANU SINGH 2404064005WL039267 PANU SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927570 PANU SINGH S/O- HADIA SINGH BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-005-007/13842
(KALAPATHAR) 		2404064005NRG24230620230874965 26/06/2023 KUKAI SINGH 2404064005WL039267 KUKAI SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927594 KUKAI SINGH S/O-AJAMBAR SINGH BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-005-007/13843
(KALAPATHAR) 		2404064005NRG24230620230874966 26/06/2023 MIRU MARNDI 2404064005WL039267 MIRU MARNDI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927601 MIRU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMAKHUNTA OR-04-064-005-007/13876
(KALAPATHAR) 		2404064005NRG24230620230874968 26/06/2023 KAMALALACHAN SINGH 2404064005WL039267 KAMALALACHAN SINGH 00048 BKID0005468 1185 1185 Processed 03/07/2023 2983927593 KAMAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMAKHUNTA OR-04-064-005-007/13888
(KALAPATHAR) 		2404064005NRG24230620230874970 26/06/2023 JHILIMANI MOHANTA 2404064005WL039267 JHILIMANI MOHANTA 00048 BKID0005468 711 711 Processed 03/07/2023 2983927569 JHILIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-005-007/13893
(KALAPATHAR) 		2404064005NRG24230620230874971 26/06/2023 SOMANATH SINGH 2404064005WL039267 SOMANATH SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927579 SOMANATH SINGH FEDERAL BANK(607165)
42 SAMAKHUNTA OR-04-064-005-007/13921
(KALAPATHAR) 		2404064005NRG24230620230874973 26/06/2023 DAMANI MAJHI 2404064005WL039267 DAMANI MAJHI 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927560 DUMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMAKHUNTA OR-04-064-005-007/14430
(KALAPATHAR) 		2404064005NRG24230620230874978 26/06/2023 AAHLADI TUDU 2404064005WL039267 AAHLADI TUDU 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927557 AAHLADI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-005-007/14443
(KALAPATHAR) 		2404064005NRG24230620230874980 26/06/2023 Ranjit Majhi 2404064005WL039267 Ranjit Majhi 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927581 RANAJIT SOREN,S/O-JAGAL SOREN BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-005-007/18658-A
(KALAPATHAR) 		2404064005NRG24230620230874985 26/06/2023 GURUBARI SINGH 2404064005WL039267 GURUBARI SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927571 GURUBARI SINGH W/O- DEBIRAM SINGH BANK OF INDIA(508505)
46 SAMAKHUNTA OR-04-064-005-007/19741
(KALAPATHAR) 		2404064005NRG24230620230874988 26/06/2023 SUPARI SOREN 2404064005WL039267 SUPARI SOREN 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927591 SUPARI MAJHI W/O- UDAYA MAJHI BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-005-007/19751
(KALAPATHAR) 		2404064005NRG24230620230874989 26/06/2023 BUDHUNI SINGH 2404064005WL039267 BUDHUNI SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927580 BUDHUNI SINGH, W/O-SOMNATH SINGH BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-005-007/19807
(KALAPATHAR) 		2404064005NRG24230620230874990 26/06/2023 SOMABARI SINGH 2404064005WL039267 SOMABARI SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927578 SOMABARI SINGH W/O- MANGAL SINGH BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-005-007/19824
(KALAPATHAR) 		2404064005NRG24230620230874991 26/06/2023 Rahidas Majhi 2404064005WL039267 Rahidas Majhi 00048 BKID0005468 948 948 Processed 03/07/2023 2983927600 RAHIDAS MAJHI S/O-NAGA MAJHI BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-005-011/14017
(KALAPATHAR) 		2404064005NRG24230620230874996 26/06/2023 GANESH PRASAD SINGH 2404064005WL039267 GANESH PRASAD SINGH 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927574 GANESH PRASAD SINGH, S/O-ROHIDAS SINGH BANK OF INDIA(508505)
51 SAMAKHUNTA OR-04-064-005-011/19832
(KALAPATHAR) 		2404064005NRG24230620230874997 26/06/2023 Dambrudhar Mohanta 2404064005WL039267 Dambrudhar Mohanta 00048 BKID0005468 1422 1422 Processed 03/07/2023 2983927583 DAMBARUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
52 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24240620230882442 26/06/2023 RASHMIREKHA SINGH 2404064005WL039621 RASHMIREKHA SINGH 00048 BKID0005479 1422 1422 Processed 03/07/2023 2983927559 RASHMIREKHA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
53 SAMAKHUNTA OR-04-064-005-003/13525
(KALAPATHAR) 		2404064005NRG24240620230882446 26/06/2023 Jamuna Soren 2404064005WL039621 Jamuna Soren 00048 BKID0005510 1422 1422 Processed 03/07/2023 2983927602 JAMUNAMANI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
54 SAMAKHUNTA OR-04-064-005-001/19760
(KALAPATHAR) 		2404064005NRG24230620230874960 26/06/2023 NANDAN KUMAR DHADA 2404064005WL039267 NANDAN KUMAR DHADA 00415 SBIN0005564 1422 1422 Processed 03/07/2023 2983927552 NANDAN KUMAR DHADA S/O- LAKSHMAN BANK OF INDIA(508505)
55 SAMAKHUNTA OR-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24240620230882435 26/06/2023 DEBAKI MURMU 2404064005WL039621 DEBAKI MURMU 00415 SBIN0005564 1422 1422 Processed 03/07/2023 2983927554 DEBAKI MURMU STATE BANK OF INDIA(508548)
56 SAMAKHUNTA OR-04-064-005-003/13465
(KALAPATHAR) 		2404064005NRG24260620230892718 26/06/2023 BUDHURAM SINGH 2404064005WL040128 BUDHURAM SINGH 00415 SBIN0005564 1422 1422 Processed 03/07/2023 2983927549 MR BUDHU RAM SINGH STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24260620230892723 26/06/2023 MEGHRAY SOREN 2404064005WL040128 MEGHRAY SOREN 00415 SBIN0005564 1422 1422 Processed 03/07/2023 2983927545 MEGHRAY SOREN S/O- LAKSHMAN SOREN BANK OF INDIA(508505)
58 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24240620230882457 26/06/2023 Guramani Singh 2404064005WL039621 Guramani Singh 00415 SBIN0005564 1422 1422 Processed 03/07/2023 2983927556 MRS GURAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
59 SAMAKHUNTA OR-04-064-005-003/13525
(KALAPATHAR) 		2404064005NRG24240620230882445 26/06/2023 Dasmat Soren 2404064005WL039621 Dasmat Soren 00415 SBIN0012048 1422 1422 Processed 03/07/2023 2983927558 DASMAT SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
60 SAMAKHUNTA OR-04-064-005-001/13662
(KALAPATHAR) 		2404064005NRG24240620230882414 26/06/2023 KARU HANSDAH 2404064005WL039620 KARU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927542 KARU HANSDAH ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24240620230882454 26/06/2023 SUSHANTA BIDHANI 2404064005WL039621 SUSHANTA BIDHANI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927539 SUSANTA BINDHANI S/O- HARIHAR BINDHANI BANK OF INDIA(508505)
62 SAMAKHUNTA OR-04-064-005-007/13888
(KALAPATHAR) 		2404064005NRG24230620230874969 26/06/2023 KAMALAKANTA MOHANTA 2404064005WL039267 KAMALAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927540 KAMALAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-005-007/14441
(KALAPATHAR) 		2404064005NRG24230620230874979 26/06/2023 KESHAB CHANDRA MOHANTA 2404064005WL039267 KESHAB CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927538 KESHAB CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-005-007/14451
(KALAPATHAR) 		2404064005NRG24230620230874982 26/06/2023 BANAMALA MOHANTA 2404064005WL039267 BANAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927544 BANAMALA MOHANTA CANARA BANK(508532)
65 SAMAKHUNTA OR-04-064-005-007/14459
(KALAPATHAR) 		2404064005NRG24230620230874984 26/06/2023 JYOTSNARANI MOHANTA 2404064005WL039267 JYOTSNARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927537 JYOTSNARANI MOHANTA ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-005-007/19726
(KALAPATHAR) 		2404064005NRG24230620230874987 26/06/2023 JANATA MOHANTA 2404064005WL039267 JANATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927543 JANATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMAKHUNTA OR-04-064-005-011/13980
(KALAPATHAR) 		2404064005NRG24230620230874995 26/06/2023 RUHYA SINGH 2404064005WL039267 RUHYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983927541 RUHYA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 AXIS BANK UTIB0000736 BARIPADA 1422
2 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 Bank of India BKID0005468 RANGAMATIA 69678
3 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 Bank of India BKID0005479 KULIANA 1422
4 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 Bank of India BKID0005510 NOU 1422
5 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 State Bank of India SBIN0005564 SBI ,Samakhunta 1422
6 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 State Bank of India SBIN0005564 SHYAMAKHUNTA 5688
7 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 State Bank of India SBIN0012048 BARIPADA EVENING 1422
8 SAMAKHUNTA OR2404064005_260623APB_FTO_280112 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 11376

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