Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_151223APB_FTO_896373
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-04-064-013-003/10318-A
(SINDURGOURA) 		2404064013NRG24151220231905539 15/12/2023 HADIBANDHU BEHERA 2404064013WL201117 HADIBANDHU BEHERA 00048 BKID0005450 3318 3318 Processed 09/03/2024 1550425239 HADIBANDHU BEHERA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-013-003/20499
(SINDURGOURA) 		2404064013NRG24151220231905772 15/12/2023 BIDYADHAR RANA 2404064013WL201214 BIDYADHAR RANA 00048 BKID0005450 3318 3318 Processed 09/03/2024 1550425243 BIDYADHARA RANA UNION BANK OF INDIA(508500)
3 SAMAKHUNTA OR-04-064-013-003/20503
(SINDURGOURA) 		2404064013NRG24151220231905541 15/12/2023 JYOTSNA GIRI 2404064013WL201118 JYOTSNA GIRI 00048 BKID0005450 711 711 Processed 09/03/2024 1550425254 JYOTSNA GIRI BANK OF INDIA(508505)
SubTotal 7347 7347
4 SAMAKHUNTA OR-04-064-013-003/10301-A
(SINDURGOURA) 		2404064013NRG24151220231905744 15/12/2023 SUSANTA BEHERA 2404064013WL201206 SUSANTA BEHERA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1550425241 SUSANTA BEHERA, S/O-PRAVAKAR BEHERA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-013-003/10334-A
(SINDURGOURA) 		2404064013NRG24151220231905734 15/12/2023 HEMATA KABAT 2404064013WL201196 HEMATA KABAT 00048 BKID0005501 3318 3318 Processed 09/03/2024 1550425236 HEMATA KABAT ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-013-003/20212
(SINDURGOURA) 		2404064013NRG24151220231905651 15/12/2023 ADIKANDA PANDA 2404064013WL201142 ADIKANDA PANDA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1550425240 MS ADIKANDA PANDA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-013-003/20505
(SINDURGOURA) 		2404064013NRG24151220231905542 15/12/2023 MEETA BEHERA 2404064013WL201119 MEETA BEHERA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1550425245 MITA BEHERA BANK OF INDIA(508505)
SubTotal 13272 13272
8 SAMAKHUNTA OR-04-064-013-001/10713
(SINDURGOURA) 		2404064013NRG24151220231905838 15/12/2023 TAPASWINI BEHERA 2404064013WL201222 TAPASWINI BEHERA 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425233 MRS TAPASINI BEHERA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-013-001/10736
(SINDURGOURA) 		2404064013NRG24151220231905840 15/12/2023 PRASANTA DALEI 2404064013WL201222 PRASANTA DALEI 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425260 PRASANTA KUMAR DALEI, S/O-BINOD DALEI BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-013-001/10737
(SINDURGOURA) 		2404064013NRG24151220231905841 15/12/2023 JEMA NAIK 2404064013WL201222 JEMA NAIK 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425228 JEMA NAIK BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-013-001/10742
(SINDURGOURA) 		2404064013NRG24151220231905845 15/12/2023 GOURI NAIK 2404064013WL201222 GOURI NAIK 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425251 MRS GOURI NAIK STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-013-001/10752
(SINDURGOURA) 		2404064013NRG24151220231905729 15/12/2023 SIBANI SINGH 2404064013WL201192 SIBANI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425267 SIBANI SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-013-001/10780-A
(SINDURGOURA) 		2404064013NRG24151220231905732 15/12/2023 SARBE SINGH 2404064013WL201195 SARBE SINGH 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425269 SARBE SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-013-001/10828
(SINDURGOURA) 		2404064013NRG24151220231905739 15/12/2023 JAMUNA RANASIA 2404064013WL201201 JAMUNA RANASIA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425238 JAMUNA RANASIA W/O BABAJI RANASIA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-013-001/10894
(SINDURGOURA) 		2404064013NRG24151220231905531 15/12/2023 RAIBARI NAIK 2404064013WL201109 RAIBARI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425261 RAIBARI NAIK, W/O-KRUSHNA NAIK BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-013-001/20441
(SINDURGOURA) 		2404064013NRG24151220231905761 15/12/2023 CHHATRAY SINGH 2404064013WL201211 CHHATRAY SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425247 CHHOTARAY SINGH, S/O-ROHIDAS SINGH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-013-001/20445
(SINDURGOURA) 		2404064013NRG24151220231905629 15/12/2023 PRAFULLA BEHERA 2404064013WL201132 PRAFULLA BEHERA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425270 PRAFULLA BEHERA BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-013-001/20448
(SINDURGOURA) 		2404064013NRG24151220231905652 15/12/2023 TUNI SINGH 2404064013WL201143 TUNI SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425242 TUNI SINGH, S/O-RABI SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-013-001/20522
(SINDURGOURA) 		2404064013NRG24151220231905532 15/12/2023 JHADESWAR BEHERA 2404064013WL201110 JHADESWAR BEHERA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425250 JHADESWAR BEHERA BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-013-003/20484
(SINDURGOURA) 		2404064013NRG24151220231905663 15/12/2023 ADARI BEHERA 2404064013WL201151 ADARI BEHERA 00048 BKID0005512 711 711 Processed 09/03/2024 1550425256 AADARI BEHERA W/O-BUDHIA BEHERA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-013-003/20484
(SINDURGOURA) 		2404064013NRG24151220231905662 15/12/2023 BUDHIA BEHERA 2404064013WL201151 BUDHIA BEHERA 00048 BKID0005512 1659 1659 Processed 09/03/2024 1550425244 BUDHIA BEHERA BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-013-006/10491
(SINDURGOURA) 		2404064013NRG24151220231905807 15/12/2023 MANGULI NAIK 2404064013WL201221 MANGULI NAIK 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425227 MANGALI NAIK S/O SHATRUGHAN NAIK BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-013-006/10504
(SINDURGOURA) 		2404064013NRG24151220231905808 15/12/2023 SUKUMARI NAIK 2404064013WL201221 SUKUMARI NAIK 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425225 SUKUMARI NAIK,W/O-LATE KAILASH NAIK BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-013-006/10535
(SINDURGOURA) 		2404064013NRG24151220231905810 15/12/2023 JAMUNA NAIK 2404064013WL201221 JAMUNA NAIK 00048 BKID0005512 948 948 Processed 09/03/2024 1550425226 JAMUNA NAIK, W/O- DEBENDRA NAIK BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-013-006/17681
(SINDURGOURA) 		2404064013NRG24151220231905811 15/12/2023 SUBHADRA NAIK 2404064013WL201221 SUBHADRA NAIK 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425272 SUBHADRA NAIK FINO PAYMENTS BANK LTD(608001)
26 SAMAKHUNTA OR-04-064-013-006/20481
(SINDURGOURA) 		2404064013NRG24151220231905812 15/12/2023 KAILASH KANDI 2404064013WL201221 KAILASH KANDI 00048 BKID0005512 474 474 Processed 09/03/2024 1550425266 KAILASH KANDI BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-013-010/20070
(SINDURGOURA) 		2404064013NRG24151220231905814 15/12/2023 Kalicharan Bagal 2404064013WL201221 Kalicharan Bagal 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425263 KALICHARAN BAGAL, S/O-BANAMALI BAGAL BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-013-011/20255-A
(SINDURGOURA) 		2404064013NRG24151220231905742 15/12/2023 SUBHADRA NAIK 2404064013WL201204 SUBHADRA NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425255 SUBHADRA NAIK W/O-SARBESWAR NAIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-013-011/20464
(SINDURGOURA) 		2404064013NRG24151220231905731 15/12/2023 SANJAY NAIK 2404064013WL201194 SANJAY NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425268 SANJAY NAIK BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-013-011/9462-A
(SINDURGOURA) 		2404064013NRG24151220231905737 15/12/2023 BASANTI NAIK 2404064013WL201199 BASANTI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425229 BASANTI NAIK BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-013-011/9464
(SINDURGOURA) 		2404064013NRG24151220231905687 15/12/2023 PHULESWARI NAIK 2404064013WL201168 PHULESWARI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425259 PHULASWARI NAIK W/O- DAKTAR NAIK BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-013-011/9493
(SINDURGOURA) 		2404064013NRG24151220231905736 15/12/2023 JEMAMANI NAIK 2404064013WL201198 JEMAMANI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425262 MRS JEMA NAIK STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-013-011/9517
(SINDURGOURA) 		2404064013NRG24151220231905537 15/12/2023 ASTAMI NAIK 2404064013WL201115 ASTAMI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425258 ASTAMI NAIK W/O-SIBA NAIK BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-013-011/9528
(SINDURGOURA) 		2404064013NRG24151220231905751 15/12/2023 SAMBARI NAIK 2404064013WL201209 SAMBARI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425231 SAMBARI NAIK BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-013-011/9545-A
(SINDURGOURA) 		2404064013NRG24151220231905682 15/12/2023 PRAVASI NAIK 2404064013WL201163 PRAVASI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425257 PRAVASI NAIK W/O-BIJAY KUMAR NAIK BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-013-011/9579-A
(SINDURGOURA) 		2404064013NRG24151220231905536 15/12/2023 PARBATI NAIK 2404064013WL201114 PARBATI NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425232 PARBATI NAIK BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-013-012/10010
(SINDURGOURA) 		2404064013NRG24151220231905815 15/12/2023 SARATHI MOHANTA 2404064013WL201221 SARATHI MOHANTA 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425265 SARATI MOHANTA BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-013-012/10087
(SINDURGOURA) 		2404064013NRG24151220231905816 15/12/2023 MINU MOHANTA 2404064013WL201221 MINU MOHANTA 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425234 MINU MOHANTA, W/O- SUKADEB MOHANTA BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-013-012/10106
(SINDURGOURA) 		2404064013NRG24151220231905545 15/12/2023 SUMITRA PATRA 2404064013WL201122 SUMITRA PATRA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425264 SUMITRA PATRA BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-013-012/10129
(SINDURGOURA) 		2404064013NRG24151220231905818 15/12/2023 BINAPANI MOHANTA 2404064013WL201221 BINAPANI MOHANTA 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425223 BINAPANI MOHANTA W/O JALESWAR MOHANTA BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-013-012/19800-A
(SINDURGOURA) 		2404064013NRG24151220231905554 15/12/2023 DAKTAR MOHANTA 2404064013WL201126 DAKTAR MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425271 DAKTAR MOHANTA BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-013-012/19806
(SINDURGOURA) 		2404064013NRG24151220231905819 15/12/2023 SABITA MOHANTA 2404064013WL201221 SABITA MOHANTA 00048 BKID0005512 948 948 Processed 09/03/2024 1550425230 SABITA MOHANTA W/O RANJIT BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-013-012/19813
(SINDURGOURA) 		2404064013NRG24151220231905820 15/12/2023 BALARAM MOHANTA 2404064013WL201221 BALARAM MOHANTA 00048 BKID0005512 711 711 Processed 09/03/2024 1550425235 BALARAM MOHANTA ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-013-012/20063
(SINDURGOURA) 		2404064013NRG24151220231905823 15/12/2023 SARASWATI MOHANTA 2404064013WL201221 SARASWATI MOHANTA 00048 BKID0005512 948 948 Processed 09/03/2024 1550425222 SARASWATI MOHANTA W/O DILLIP BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-013-012/20077
(SINDURGOURA) 		2404064013NRG24151220231905824 15/12/2023 BHARATI MOHANTA 2404064013WL201221 BHARATI MOHANTA 00048 BKID0005512 948 948 Processed 09/03/2024 1550425246 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
46 SAMAKHUNTA OR-04-064-013-012/9696
(SINDURGOURA) 		2404064013NRG24151220231905828 15/12/2023 JAYANTI MOHANTA 2404064013WL201221 JAYANTI MOHANTA 00048 BKID0005512 1185 1185 Processed 09/03/2024 1550425224 JAYANTI MOHANTA, W/O- HARI MOHANTA BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-013-012/9765
(SINDURGOURA) 		2404064013NRG24151220231905544 15/12/2023 SANJU PATRA 2404064013WL201121 SANJU PATRA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1550425237 SANJU PATRA BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-013-012/9779
(SINDURGOURA) 		2404064013NRG24151220231905834 15/12/2023 CHAITAN MOHANTA 2404064013WL201221 CHAITAN MOHANTA 00048 BKID0005512 711 711 Processed 09/03/2024 1550425248 CHAITAN MOHANTA CANARA BANK(508532)
SubTotal 88875 88875
49 SAMAKHUNTA OR-04-064-013-001/20550-A
(SINDURGOURA) 		2404064013NRG24151220231905677 15/12/2023 GEETA BEHERA 2404064013WL201158 GEETA BEHERA 00176 IDIB000B129 3318 3318 Processed 09/03/2024 1550425273 Mrs. GEETA BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
50 SAMAKHUNTA OR-04-064-013-001/20446
(SINDURGOURA) 		2404064013NRG24151220231905534 15/12/2023 RAJENDRA SINGH 2404064013WL201112 RAJENDRA SINGH 00177 IOBA0001491 3318 3318 Processed 09/03/2024 1550425201 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
51 SAMAKHUNTA OR-04-064-013-001/20569
(SINDURGOURA) 		2404064013NRG24151220231905530 15/12/2023 JHUNU NAYAK 2404064013WL201108 JHUNU NAYAK 00354 PUNB0463800 3318 3318 Processed 09/03/2024 1550425249 JHUNU NAYAK HDFC BANK LTD(607152)
SubTotal 3318 3318
52 SAMAKHUNTA OR-04-064-013-001/10643-A
(SINDURGOURA) 		2404064013NRG24151220231905740 15/12/2023 SARASWATI BEHERA 2404064013WL201202 SARASWATI BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425207 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
53 SAMAKHUNTA OR-04-064-013-001/10741-A
(SINDURGOURA) 		2404064013NRG24151220231905843 15/12/2023 SABITA BEHERA 2404064013WL201222 SABITA BEHERA 00415 SBIN0005564 1659 1659 Processed 09/03/2024 1550425200 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
54 SAMAKHUNTA OR-04-064-013-001/10742
(SINDURGOURA) 		2404064013NRG24151220231905844 15/12/2023 BIJAY NAIK 2404064013WL201222 BIJAY NAIK 00415 SBIN0005564 1659 1659 Processed 09/03/2024 1550425189 MR BIJAY NAIK STATE BANK OF INDIA(508548)
55 SAMAKHUNTA OR-04-064-013-001/10781
(SINDURGOURA) 		2404064013NRG24151220231905719 15/12/2023 DRAUPADI SINGH 2404064013WL201189 DRAUPADI SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425208 MRS DRAUPADI SINGH STATE BANK OF INDIA(508548)
56 SAMAKHUNTA OR-04-064-013-001/10808-A
(SINDURGOURA) 		2404064013NRG24151220231905735 15/12/2023 TIKI SINGH 2404064013WL201197 TIKI SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425191 MRS TIKI SINGH STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-013-001/10839
(SINDURGOURA) 		2404064013NRG24151220231905774 15/12/2023 MANJULATA BEHERA 2404064013WL201216 MANJULATA BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425210 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
58 SAMAKHUNTA OR-04-064-013-001/10865-A
(SINDURGOURA) 		2404064013NRG24151220231905720 15/12/2023 SUHAGI SINGH 2404064013WL201190 SUHAGI SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425252 MRS SUAGI SINGH STATE BANK OF INDIA(508548)
59 SAMAKHUNTA OR-04-064-013-001/10879-A
(SINDURGOURA) 		2404064013NRG24151220231905640 15/12/2023 SIBASANKAR BEHERA 2404064013WL201138 SIBASANKAR BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425206 MR SHIBA SHANKAR BEHERA STATE BANK OF INDIA(508548)
60 SAMAKHUNTA OR-04-064-013-001/10911
(SINDURGOURA) 		2404064013NRG24151220231905639 15/12/2023 SOMNATH SINGH 2404064013WL201137 SOMNATH SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425217 SAMANATH SIN BANK OF INDIA(508505)
61 SAMAKHUNTA OR-04-064-013-001/10978
(SINDURGOURA) 		2404064013NRG24151220231905730 15/12/2023 SARA SINGH 2404064013WL201193 SARA SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425209 MRS SARA SINGH STATE BANK OF INDIA(508548)
62 SAMAKHUNTA OR-04-064-013-001/19655
(SINDURGOURA) 		2404064013NRG24151220231905846 15/12/2023 RAJESH PATRA 2404064013WL201222 RAJESH PATRA 00415 SBIN0005564 1659 1659 Processed 09/03/2024 1550425214 MR RAJESH KUMAR PATRA STATE BANK OF INDIA(508548)
63 SAMAKHUNTA OR-04-064-013-001/20440
(SINDURGOURA) 		2404064013NRG24151220231905743 15/12/2023 CHAITI SINGH 2404064013WL201205 CHAITI SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425216 MR CHAITI SINGH STATE BANK OF INDIA(508548)
64 SAMAKHUNTA OR-04-064-013-001/20452
(SINDURGOURA) 		2404064013NRG24151220231905538 15/12/2023 PRAMILA BEHERA 2404064013WL201116 PRAMILA BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425253 PRAMILA BEHERA BANK OF INDIA(508505)
65 SAMAKHUNTA OR-04-064-013-001/20543
(SINDURGOURA) 		2404064013NRG24151220231905667 15/12/2023 BIJU SINGH 2404064013WL201155 BIJU SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425219 MR BIJU SINGH STATE BANK OF INDIA(508548)
66 SAMAKHUNTA OR-04-064-013-001/20560
(SINDURGOURA) 		2404064013NRG24151220231905641 15/12/2023 PRATAP BEHERA 2404064013WL201139 PRATAP BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425190 Mr PRATAP BEHERA STATE BANK OF INDIA(508548)
67 SAMAKHUNTA OR-04-064-013-001/20565
(SINDURGOURA) 		2404064013NRG24151220231905650 15/12/2023 SHAKUNTALA BEHERA 2404064013WL201141 SHAKUNTALA BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425218 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
68 SAMAKHUNTA OR-04-064-013-003/20482
(SINDURGOURA) 		2404064013NRG24151220231905745 15/12/2023 PRAVAKAR BEHERA 2404064013WL201207 PRAVAKAR BEHERA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425198 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
69 SAMAKHUNTA OR-04-064-013-006/10466
(SINDURGOURA) 		2404064013NRG24151220231905806 15/12/2023 SAMBARI DHUNAKI 2404064013WL201221 SAMBARI DHUNAKI 00415 SBIN0005564 1185 1185 Processed 09/03/2024 1550425192 MRS SAMBARI DHUNUKI STATE BANK OF INDIA(508548)
70 SAMAKHUNTA OR-04-064-013-006/10535
(SINDURGOURA) 		2404064013NRG24151220231905809 15/12/2023 DEBENDRA NAIK 2404064013WL201221 DEBENDRA NAIK 00415 SBIN0005564 1185 1185 Processed 09/03/2024 1550425193 MR DEBENDRA NAIK SO BANSHIDHAR NAIK STATE BANK OF INDIA(508548)
71 SAMAKHUNTA OR-04-064-013-011/9573
(SINDURGOURA) 		2404064013NRG24151220231905535 15/12/2023 SANJUKTA NAIK 2404064013WL201113 SANJUKTA NAIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425188 SANJUKTA NAIK BANK OF INDIA(508505)
72 SAMAKHUNTA OR-04-064-013-012/10128
(SINDURGOURA) 		2404064013NRG24151220231905817 15/12/2023 SHANTILATA MOHANTA 2404064013WL201221 SHANTILATA MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425205 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
73 SAMAKHUNTA OR-04-064-013-012/19814
(SINDURGOURA) 		2404064013NRG24151220231905821 15/12/2023 PADMALOCHAN MOHANTA 2404064013WL201221 PADMALOCHAN MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425212 PADMALOCHANA MOHANTA STATE BANK OF INDIA(508548)
74 SAMAKHUNTA OR-04-064-013-012/19827
(SINDURGOURA) 		2404064013NRG24151220231905822 15/12/2023 KATI MOHANTA 2404064013WL201221 KATI MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425202 MR KATI MOHANTA STATE BANK OF INDIA(508548)
75 SAMAKHUNTA OR-04-064-013-012/9588
(SINDURGOURA) 		2404064013NRG24151220231905543 15/12/2023 AHALYA BARIK 2404064013WL201120 AHALYA BARIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550425221 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
76 SAMAKHUNTA OR-04-064-013-012/9618
(SINDURGOURA) 		2404064013NRG24151220231905825 15/12/2023 GITA MOHANTA 2404064013WL201221 GITA MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425204 MRS GITA MOHANTA STATE BANK OF INDIA(508548)
77 SAMAKHUNTA OR-04-064-013-012/9637
(SINDURGOURA) 		2404064013NRG24151220231905826 15/12/2023 SABITA MAHANTA 2404064013WL201221 SABITA MAHANTA 00415 SBIN0005564 711 711 Processed 09/03/2024 1550425197 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
78 SAMAKHUNTA OR-04-064-013-012/9667
(SINDURGOURA) 		2404064013NRG24151220231905827 15/12/2023 SABITRI MOHANTA 2404064013WL201221 SABITRI MOHANTA 00415 SBIN0005564 711 711 Processed 09/03/2024 1550425203 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
79 SAMAKHUNTA OR-04-064-013-012/9700
(SINDURGOURA) 		2404064013NRG24151220231905829 15/12/2023 GOLAPI MOHANTA 2404064013WL201221 GOLAPI MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425220 MRS GOLAPI MOHANTA STATE BANK OF INDIA(508548)
80 SAMAKHUNTA OR-04-064-013-012/9740
(SINDURGOURA) 		2404064013NRG24151220231905830 15/12/2023 MANJULATA MOHANTA 2404064013WL201221 MANJULATA MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425211 MANJULATA MOHANTA W/O-MAHENDRA MOHANTA BANK OF INDIA(508505)
81 SAMAKHUNTA OR-04-064-013-012/9742-A
(SINDURGOURA) 		2404064013NRG24151220231905831 15/12/2023 SHANTILATA MOHANTA 2404064013WL201221 SHANTILATA MOHANTA 00415 SBIN0005564 1185 1185 Processed 09/03/2024 1550425215 MRS SHANTI MOHANTA STATE BANK OF INDIA(508548)
82 SAMAKHUNTA OR-04-064-013-012/9777
(SINDURGOURA) 		2404064013NRG24151220231905832 15/12/2023 GAYATRI MOHANTA 2404064013WL201221 GAYATRI MOHANTA 00415 SBIN0005564 237 237 Processed 09/03/2024 1550425196 MRS GAYATRI MOHANTA STATE BANK OF INDIA(508548)
83 SAMAKHUNTA OR-04-064-013-012/9778
(SINDURGOURA) 		2404064013NRG24151220231905833 15/12/2023 GAURI MOHANTA 2404064013WL201221 GAURI MOHANTA 00415 SBIN0005564 948 948 Processed 09/03/2024 1550425195 MRS GOURI MOHANTA STATE BANK OF INDIA(508548)
84 SAMAKHUNTA OR-04-064-013-012/9810
(SINDURGOURA) 		2404064013NRG24151220231905835 15/12/2023 PRAHALAD MAHANTA 2404064013WL201221 PRAHALAD MAHANTA 00415 SBIN0005564 1185 1185 Processed 09/03/2024 1550425213 MR PRAHLAD MOHANTA STATE BANK OF INDIA(508548)
85 SAMAKHUNTA OR-04-064-013-012/9998
(SINDURGOURA) 		2404064013NRG24151220231905836 15/12/2023 DEBENDRA MOHANTA 2404064013WL201221 DEBENDRA MOHANTA 00415 SBIN0005564 1185 1185 Processed 09/03/2024 1550425194 MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 72285 72285
86 SAMAKHUNTA OR-04-064-013-003/20500
(SINDURGOURA) 		2404064013NRG24151220231905773 15/12/2023 BAPUN KHAMARI 2404064013WL201215 BAPUN KHAMARI 00415 SBIN0012048 3318 3318 Processed 09/03/2024 1550425199 MR BAPUN KHAMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
87 SAMAKHUNTA OR-04-064-013-001/20568
(SINDURGOURA) 		2404064013NRG24151220231905529 15/12/2023 MAMATA BEHERA 2404064013WL201107 MAMATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550425187 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 198369 198369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Bank of India BKID0005450 MURGABADI 7347
2 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Bank of India BKID0005501 BARIPADA 13272
3 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Bank of India BKID0005512 PODA ASTIA 88875
4 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Indian Bank IDIB000B129 BARIPADA 3318
5 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Indian Overseas Bank IOBA0001491 BARIPADA 3318
6 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Punjab National Bank PUNB0463800 BARIPADA 3318
7 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 State Bank of India SBIN0005564 SAMAKHUNTA 11376
8 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 State Bank of India SBIN0005564 SBI ,Samakhunta 948
9 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 State Bank of India SBIN0005564 SHYAMAKHUNTA 59961
10 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 State Bank of India SBIN0012048 BARIPADA EVENING 3318
11 SAMAKHUNTA OR2404064013_151223APB_FTO_896373 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3318

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