Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_210623APB_FTO_264728
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-04-064-003-003/18851-B
(BHALUKI) 		2404064003NRG24210620230846703 21/06/2023 LALMANI MARANDI 2404064003WL037948 LALMANI MARANDI 00048 BKID0005468 474 474 Processed 27/06/2023 2805932572 LALMANI MARANDI PUNJAB NATIONAL BANK(508568)
2 SAMAKHUNTA OR-04-064-003-003/18851-B
(BHALUKI) 		2404064003NRG24210620230846655 21/06/2023 MADHUSUDAN MAJHI 2404064003WL037946 MADHUSUDAN MAJHI 00048 BKID0005468 474 474 Processed 27/06/2023 2805932574 MADHUSUDAN MAJHI S/O- DURGA PRASAD MAJHI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-003/18881
(BHALUKI) 		2404064003NRG24210620230846725 21/06/2023 JHUMUKI MOHANTA 2404064003WL037952 JHUMUKI MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932575 JHUMUKI MOHANTA WO- RANAJIT MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-003/19947
(BHALUKI) 		2404064003NRG24180620230810847 21/06/2023 RABI HEMBRAM 2404064003WL036302 RABI HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932592 MR RABI HEMBRAM STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-003-003/19948
(BHALUKI) 		2404064003NRG24210620230846728 21/06/2023 GURUBARI SINGH 2404064003WL037952 GURUBARI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932595 GURUBARI SINGH W/O-LALMOHAN SINGH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-003-003/19948
(BHALUKI) 		2404064003NRG24210620230846727 21/06/2023 LALMOHAN SINGH 2404064003WL037952 LALMOHAN SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932602 LALMOHAN SINGH BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-003-003/19976
(BHALUKI) 		2404064003NRG24180620230810829 21/06/2023 Chhita Majhi 2404064003WL036301 Chhita Majhi 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932576 CHHITA MAJHI W/O-AJEN MAJHI BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-003-003/20043
(BHALUKI) 		2404064003NRG24180620230810803 21/06/2023 Biram Hansdah 2404064003WL036298 Biram Hansdah 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932568 BIRAM HANSDAH STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-003-003/20052
(BHALUKI) 		2404064003NRG24180620230810816 21/06/2023 Debi singh 2404064003WL036300 Debi singh 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932597 DEBI SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-003/20052
(BHALUKI) 		2404064003NRG24180620230810815 21/06/2023 FAGU SINGH 2404064003WL036300 FAGU SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932604 FAGU SINGH S/O- BHAKTA SINGH BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-003-003/20053
(BHALUKI) 		2404064003NRG24180620230810830 21/06/2023 DULARI HEMBRAM 2404064003WL036301 DULARI HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932593 DULARI MAJHI W/O- DAMA MAJHI BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-003/20071
(BHALUKI) 		2404064003NRG24180620230810817 21/06/2023 Buduni Singh 2404064003WL036300 Buduni Singh 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932601 BUDUNI SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-003/20113
(BHALUKI) 		2404064003NRG24180620230810850 21/06/2023 PUNTA SOREN 2404064003WL036302 PUNTA SOREN 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932588 PUNTA SOREN W/O-MANDAL SOREN BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-003/20120
(BHALUKI) 		2404064003NRG24180620230810819 21/06/2023 TUNI HANSDAH 2404064003WL036300 TUNI HANSDAH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932591 TUNI HANSDAH W/O- BHIMA HANSDAH BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-003-003/20131
(BHALUKI) 		2404064003NRG24180620230810832 21/06/2023 Salge Tudu 2404064003WL036301 Salge Tudu 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932590 SALGE TUDU W/O- BHARAT TUDU BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-003/3568-A
(BHALUKI) 		2404064003NRG24180620230810833 21/06/2023 NAHA TUDU 2404064003WL036301 NAHA TUDU 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932585 NAHA TUDU W/O-MAJHIA TUDU BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-003/3579-A
(BHALUKI) 		2404064003NRG24180620230810804 21/06/2023 Bahadur Singh 2404064003WL036298 Bahadur Singh 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932558 BAHADUR SINGH S/O- SANATAN BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-003-003/3592-A
(BHALUKI) 		2404064003NRG24180620230810805 21/06/2023 SAHEB SINGH 2404064003WL036298 SAHEB SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932566 SAHEB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-003-003/3599-A
(BHALUKI) 		2404064003NRG24210620230846730 21/06/2023 BUDHAN SINGH 2404064003WL037952 BUDHAN SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932570 BUDHAN SINGH S/O- PHUD SINGH BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-003-003/3603
(BHALUKI) 		2404064003NRG24180620230810852 21/06/2023 SASMITA SOREN 2404064003WL036302 SASMITA SOREN 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932583 SASMITA SOREN D/O-MANGAL SOREN BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-003-003/3610
(BHALUKI) 		2404064003NRG24180620230810822 21/06/2023 MANI MAJHI 2404064003WL036300 MANI MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932557 MANI HEMBRAM W/O- GHASIRAM MAJHI BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-003-003/3616
(BHALUKI) 		2404064003NRG24180620230810857 21/06/2023 JAYANTI HEMBRAM 2404064003WL036302 JAYANTI HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932560 JAYANTI HEMBRAM W/O- SAHEB BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-003/3616
(BHALUKI) 		2404064003NRG24180620230810856 21/06/2023 SHAHEBRAM HEMBRAM 2404064003WL036302 SHAHEBRAM HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932559 SHAHEBRAM HEMBRAM ODISHA GRAMYA BANK(607060)
24 SAMAKHUNTA OR-04-064-003-003/3618
(BHALUKI) 		2404064003NRG24180620230810837 21/06/2023 BAIDHAR SINGH 2404064003WL036301 BAIDHAR SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932587 BAIDHAR SINGH UNION BANK OF INDIA(508500)
25 SAMAKHUNTA OR-04-064-003-003/3622
(BHALUKI) 		2404064003NRG24180620230810858 21/06/2023 NAGA HANSDAH 2404064003WL036302 NAGA HANSDAH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932548 NAGA HANSDAH, S/O-BHIMA HANSDAH BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-003/3637
(BHALUKI) 		2404064003NRG24210620230846731 21/06/2023 PANU SINGH 2404064003WL037952 PANU SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932549 PANU SINGH S/O SAMA SINGH BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-003/3641
(BHALUKI) 		2404064003NRG24180620230810859 21/06/2023 RASHAMANI SINGH 2404064003WL036302 RASHAMANI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932573 RASHAMANI SINGH D/O- SHAMA SINGH BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-003-003/3642
(BHALUKI) 		2404064003NRG24210620230846732 21/06/2023 Jyotsna Mohanta 2404064003WL037952 Jyotsna Mohanta 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932586 JYOTSNA MOHANTA W/O- BAIKUNTHA MOHANTA BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-003-003/3654
(BHALUKI) 		2404064003NRG24180620230810861 21/06/2023 SALGE MURMU 2404064003WL036302 SALGE MURMU 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932594 SALGE MURMU INDUSIND BANK(607189)
30 SAMAKHUNTA OR-04-064-003-003/3659
(BHALUKI) 		2404064003NRG24180620230810839 21/06/2023 MINATI SINGH 2404064003WL036301 MINATI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932578 MINATI SINGH W/O- SUKADEB SINGH BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-003/3666-A
(BHALUKI) 		2404064003NRG24180620230810806 21/06/2023 SAHAGI HANSDHA 2404064003WL036298 SAHAGI HANSDHA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932554 SOHAGI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMAKHUNTA OR-04-064-003-003/3671-A
(BHALUKI) 		2404064003NRG24180620230810809 21/06/2023 SHANKHAI HANSDAH 2404064003WL036299 SHANKHAI HANSDAH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932565 SHANKHAI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMAKHUNTA OR-04-064-003-003/3689
(BHALUKI) 		2404064003NRG24180620230810843 21/06/2023 DUBRAJ HANSDAH 2404064003WL036301 DUBRAJ HANSDAH 00048 BKID0005468 474 474 Processed 27/06/2023 2805932546 DUBRAJ HANSDAH ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-003-003/3702
(BHALUKI) 		2404064003NRG24180620230810810 21/06/2023 MIRJA MAJHI 2404064003WL036299 MIRJA MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932589 MIRJA MAJHI ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-003-003/3703
(BHALUKI) 		2404064003NRG24180620230810844 21/06/2023 JAGANNATH SINGH 2404064003WL036301 JAGANNATH SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932553 JAGANNATH SINGH,S/O-KARTIK SINGH BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-003-003/3703
(BHALUKI) 		2404064003NRG24210620230846733 21/06/2023 NISHAMANI SINGH 2404064003WL037952 NISHAMANI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932561 NISAMANI SINGH W/O- JAGANNATH BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-003-003/3711
(BHALUKI) 		2404064003NRG24180620230810824 21/06/2023 ANANTA HEMBRAM 2404064003WL036300 ANANTA HEMBRAM 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932571 ANANTA HEMBRAM S/O- KHUDIRAM HEMBRAM BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-003-003/3715
(BHALUKI) 		2404064003NRG24180620230810813 21/06/2023 JABA MANI MAJHI 2404064003WL036299 JABA MANI MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932564 JABAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMAKHUNTA OR-04-064-003-003/3725-A
(BHALUKI) 		2404064003NRG24180620230810826 21/06/2023 MANGAL MAJHI 2404064003WL036300 MANGAL MAJHI 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932581 MANGAL MAJHI S/O-MANU MAJHI BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-003-003/3738
(BHALUKI) 		2404064003NRG24180620230810845 21/06/2023 SUJATA SINGH 2404064003WL036301 SUJATA SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932562 SUJATA SINGH W/O- LAXMIDHAR BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-003-003/3749
(BHALUKI) 		2404064003NRG24180620230810862 21/06/2023 BADAN MANI SINGH 2404064003WL036302 BADAN MANI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932563 BADANAMANI SINGH W/O- SUNARAM BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-003-003/3749
(BHALUKI) 		2404064003NRG24180620230810807 21/06/2023 SUNARAM SINGH 2404064003WL036298 SUNARAM SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932547 SUNARAM SINGH, S/O-DURGA SINGH BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-003-003/3750
(BHALUKI) 		2404064003NRG24210620230846736 21/06/2023 ARJUN KUMAR MOHANTA 2404064003WL037952 ARJUN KUMAR MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932569 MR ARJUN KUMAR MOHANTA STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-003-003/3766
(BHALUKI) 		2404064003NRG24210620230846738 21/06/2023 DALI RANI MOHANTA 2404064003WL037952 DALI RANI MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932584 MRS DALIRANI MOHANTA STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-003-004/20167
(BHALUKI) 		2404064003NRG24210620230846714 21/06/2023 DILLIP MOHAPATRA 2404064003WL037950 DILLIP MOHAPATRA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932580 DILLIP MOHAPATRA S/O-SRIRAM MOHAPATRA BANK OF INDIA(508505)
46 SAMAKHUNTA OR-04-064-003-004/20167
(BHALUKI) 		2404064003NRG24210620230846715 21/06/2023 DIPALI MAHAPATRA 2404064003WL037950 DIPALI MAHAPATRA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932555 DIPALI MAHAPATRA ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-003-007/20095
(BHALUKI) 		2404064003NRG24210620230846739 21/06/2023 LAXMIKANTA MOHANTA 2404064003WL037952 LAXMIKANTA MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932625 LAXMIKANTA MOHANTA BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-003-007/20095
(BHALUKI) 		2404064003NRG24210620230846740 21/06/2023 LILIMA MOHANTA 2404064003WL037952 LILIMA MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932556 LILIMA MOHANTA BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-003-007/20104
(BHALUKI) 		2404064003NRG24210620230846705 21/06/2023 BALE SINGH 2404064003WL037948 BALE SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932600 BALE SINGH BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-003-007/20110
(BHALUKI) 		2404064003NRG24210620230846741 21/06/2023 SHYAM SUNDAR SINGH 2404064003WL037952 SHYAM SUNDAR SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932579 SHYAM SUNDAR SINGH ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-003-007/20114
(BHALUKI) 		2404064003NRG24210620230846656 21/06/2023 Jateswar Singh 2404064003WL037946 Jateswar Singh 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932551 JATESHWARA SINGH, S/O-RUHYA SINGH BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-003-007/20114
(BHALUKI) 		2404064003NRG24210620230846657 21/06/2023 Sarathi Singh 2404064003WL037946 Sarathi Singh 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932598 SARATHI SING BANK OF INDIA(508505)
53 SAMAKHUNTA OR-04-064-003-009/18997-A
(BHALUKI) 		2404064003NRG24180620230810788 21/06/2023 MANAHAR MOHANTA 2404064003WL036297 MANAHAR MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932603 MANOHARA MOHANTA S/O-LALMOHAN MOHANTA BANK OF INDIA(508505)
54 SAMAKHUNTA OR-04-064-003-009/3228
(BHALUKI) 		2404064003NRG24180620230810790 21/06/2023 JAGANNATH MOHANTA 2404064003WL036297 JAGANNATH MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932550 JAGANNATH MOHANTA, S/O-DAMAN MOHANTA BANK OF INDIA(508505)
55 SAMAKHUNTA OR-04-064-003-009/3228
(BHALUKI) 		2404064003NRG24180620230810791 21/06/2023 RAJANIGANDHA MOHANTA 2404064003WL036297 RAJANIGANDHA MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932599 RAJANIMANI MOHANTA BANK OF INDIA(508505)
56 SAMAKHUNTA OR-04-064-003-009/3244
(BHALUKI) 		2404064003NRG24180620230810793 21/06/2023 MUNI NAIK 2404064003WL036297 MUNI NAIK 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932567 MUNI NAIK W/O- SURENDRA NAIK BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-003-009/3244
(BHALUKI) 		2404064003NRG24180620230810792 21/06/2023 SURENDRA NAIK 2404064003WL036297 SURENDRA NAIK 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932626 SURENDRA NAIK,S/O BIMBADHAR BANK OF INDIA(508505)
58 SAMAKHUNTA OR-04-064-003-009/3263-A
(BHALUKI) 		2404064003NRG24180620230810794 21/06/2023 SANTOSH MOHANTA 2404064003WL036297 SANTOSH MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932582 SANTOSH KUMAR MOHANTA S/O-LATE MUKUND CH BANK OF INDIA(508505)
59 SAMAKHUNTA OR-04-064-003-009/3270
(BHALUKI) 		2404064003NRG24180620230810796 21/06/2023 Kshtra mohan mohanta 2404064003WL036297 Kshtra mohan mohanta 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932577 KSHETRAMOHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAMAKHUNTA OR-04-064-003-009/3272
(BHALUKI) 		2404064003NRG24180620230810798 21/06/2023 GANGADHAR MOHANTA 2404064003WL036297 GANGADHAR MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932624 GANGADHAR MOHANTA ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-003-009/3272
(BHALUKI) 		2404064003NRG24180620230810799 21/06/2023 MANORAMA MOHANTA 2404064003WL036297 MANORAMA MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932552 MANORAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAMAKHUNTA OR-04-064-003-009/3277
(BHALUKI) 		2404064003NRG24180620230810801 21/06/2023 SABANTI MOHANTA 2404064003WL036297 SABANTI MOHANTA 00048 BKID0005468 1185 1185 Processed 27/06/2023 2805932596 SABANTI MOHANTA W/O-PRAFULLA MOHANTA BANK OF INDIA(508505)
SubTotal 71337 71337
63 SAMAKHUNTA OR-04-064-003-003/19973
(BHALUKI) 		2404064003NRG24180620230810849 21/06/2023 KARU HEMBRAM 2404064003WL036302 KARU HEMBRAM 00415 SBIN0000027 1185 1185 Processed 27/06/2023 2805932615 KARU HEMBRAM AXIS BANK(607153)
64 SAMAKHUNTA OR-04-064-003-009/3277
(BHALUKI) 		2404064003NRG24180620230810800 21/06/2023 SIMANTA BHUSAN MOHANTA 2404064003WL036297 SIMANTA BHUSAN MOHANTA 00415 SBIN0000027 1185 1185 Processed 27/06/2023 2805932613 MR SIMANTA BHUSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
65 SAMAKHUNTA OR-04-064-003-003/20069
(BHALUKI) 		2404064003NRG24210620230846729 21/06/2023 Chaitan Singh 2404064003WL037952 Chaitan Singh 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932619 MR CHAITAN SINGH STATE BANK OF INDIA(508548)
66 SAMAKHUNTA OR-04-064-003-003/20071
(BHALUKI) 		2404064003NRG24180620230810831 21/06/2023 Rama chandra Singh 2404064003WL036301 Rama chandra Singh 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932616 RAMA CHANDRA SINGH,S/O-RAMESWAR SINGH BANK OF INDIA(508505)
67 SAMAKHUNTA OR-04-064-003-003/20120
(BHALUKI) 		2404064003NRG24180620230810818 21/06/2023 BHIMA HANSDAH 2404064003WL036300 BHIMA HANSDAH 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932621 MR BHIMA HANSDAH STATE BANK OF INDIA(508548)
68 SAMAKHUNTA OR-04-064-003-003/20179
(BHALUKI) 		2404064003NRG24180620230810808 21/06/2023 THARPA HANSDAH 2404064003WL036299 THARPA HANSDAH 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932622 THARPA HANSDA BANK OF BARODA(606985)
69 SAMAKHUNTA OR-04-064-003-003/3613
(BHALUKI) 		2404064003NRG24180620230810855 21/06/2023 SAMABARI BINDHANI 2404064003WL036302 SAMABARI BINDHANI 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932623 SAMABARI BINDHANI W/O- KANDA BANK OF INDIA(508505)
70 SAMAKHUNTA OR-04-064-003-003/3618
(BHALUKI) 		2404064003NRG24180620230810836 21/06/2023 RADHA SINGH 2404064003WL036301 RADHA SINGH 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932612 RADHA SINGH STATE BANK OF INDIA(508548)
71 SAMAKHUNTA OR-04-064-003-003/3755
(BHALUKI) 		2404064003NRG24180620230810846 21/06/2023 CHITTARANJAN MOHANTA 2404064003WL036301 CHITTARANJAN MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932614 MR CHITTARANJAN MOHANTA STATE BANK OF INDIA(508548)
72 SAMAKHUNTA OR-04-064-003-007/20104
(BHALUKI) 		2404064003NRG24210620230846704 21/06/2023 CHUNURAM SINGH 2404064003WL037948 CHUNURAM SINGH 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932620 MR CHUNURAM SINGH STATE BANK OF INDIA(508548)
73 SAMAKHUNTA OR-04-064-003-009/18997-A
(BHALUKI) 		2404064003NRG24180620230810789 21/06/2023 PANCHAMI MOHANTA 2404064003WL036297 PANCHAMI MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932618 MRS PANCHAMI MOHANTA STATE BANK OF INDIA(508548)
74 SAMAKHUNTA OR-04-064-003-009/3263-A
(BHALUKI) 		2404064003NRG24180620230810795 21/06/2023 RUKMANI MOHANTA 2404064003WL036297 RUKMANI MOHANTA 00415 SBIN0005564 1185 1185 Processed 27/06/2023 2805932617 MRS RUKAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
75 SAMAKHUNTA OR-04-064-003-002/3319
(BHALUKI) 		2404064003NRG24210620230846724 21/06/2023 SAMBHUNATH MOHANTA 2404064003WL037952 SAMBHUNATH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932605 SAMBHUNATH MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMAKHUNTA OR-04-064-003-003/3585
(BHALUKI) 		2404064003NRG24180620230810835 21/06/2023 LAXMAN MARNDI 2404064003WL036301 LAXMAN MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932610 LAXMAN MARNDI ODISHA GRAMYA BANK(607060)
77 SAMAKHUNTA OR-04-064-003-003/3608
(BHALUKI) 		2404064003NRG24180620230810854 21/06/2023 RAJU MARNDI 2404064003WL036302 RAJU MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932609 RAJU MARNDI ODISHA GRAMYA BANK(607060)
78 SAMAKHUNTA OR-04-064-003-003/3663
(BHALUKI) 		2404064003NRG24180620230810840 21/06/2023 GURU CHARAN MAJHI 2404064003WL036301 GURU CHARAN MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805932611 GURU CHARAN MAJHI ODISHA GRAMYA BANK(607060)
79 SAMAKHUNTA OR-04-064-003-003/3676
(BHALUKI) 		2404064003NRG24180620230810842 21/06/2023 NALI BINDHANI 2404064003WL036301 NALI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932608 NALI BINDHANI ODISHA GRAMYA BANK(607060)
80 SAMAKHUNTA OR-04-064-003-003/3766
(BHALUKI) 		2404064003NRG24210620230846737 21/06/2023 SANJAY KU MOHANTA 2404064003WL037952 SANJAY KU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932606 SANJAY KU MOHANTA ODISHA GRAMYA BANK(607060)
81 SAMAKHUNTA OR-04-064-003-007/20152
(BHALUKI) 		2404064003NRG24210620230846743 21/06/2023 BENUDHAR SINGH 2404064003WL037952 BENUDHAR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805932607 BENUDHAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 Bank of India BKID0005468 BOI, RANGAMATIA 2370
2 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 Bank of India BKID0005468 BOI,RANGAMATIA 3555
3 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 Bank of India BKID0005468 RANGAMATIA 65412
4 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 State Bank of India SBIN0000027 BARIPADA 2370
5 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 State Bank of India SBIN0005564 SBI, Samakhunta 1185
6 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 State Bank of India SBIN0005564 SHYAMAKHUNTA 10665
7 SAMAKHUNTA OR2404064003_210623APB_FTO_264728 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 8058

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