Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_131023APB_FTO_639363
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-04-064-005-001/13701
(KALAPATHAR) 		2404064005NRG24121020231494354 13/10/2023 GUNA DHADA 2404064005WL135082 GUNA DHADA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700656 GUNA DHADA,S/O-SUDARSHAN DHADA BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-001/13701
(KALAPATHAR) 		2404064005NRG24121020231494353 13/10/2023 SUDARSON DHADA 2404064005WL135082 SUDARSON DHADA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700639 MR SUDARSHAN DHADA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-005-002/14498
(KALAPATHAR) 		2404064005NRG24121020231494244 13/10/2023 Sugi Murmu 2404064005WL135043 Sugi Murmu 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700678 SUGI MURMU W/O- CHAITANYA MURMU BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-002/14504
(KALAPATHAR) 		2404064005NRG24121020231493456 13/10/2023 MUKTA HANSDAH 2404064005WL134786 MUKTA HANSDAH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700647 MRS MUKTA HANSDAH STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-005-002/14509
(KALAPATHAR) 		2404064005NRG24121020231489515 13/10/2023 MAIDI HANSDAH 2404064005WL134147 MAIDI HANSDAH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700664 MAIDI HANSDAH D/O- MANGAL HANSDAH BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-005-002/14525
(KALAPATHAR) 		2404064005NRG24121020231489502 13/10/2023 RIGHAI CHARAN HANSDA 2404064005WL134142 RIGHAI CHARAN HANSDA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700640 RIGHAI CHARAN HANSDA,S/O KHADA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-005-002/14541
(KALAPATHAR) 		2404064005NRG24121020231494239 13/10/2023 PHULAMANI HANSDAH 2404064005WL135039 PHULAMANI HANSDAH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700651 PHULAMANI HANSDAH INDUSIND BANK(607189)
8 SAMAKHUNTA OR-04-064-005-002/14544
(KALAPATHAR) 		2404064005NRG24121020231489548 13/10/2023 SOMBARI MARANDI 2404064005WL134162 SOMBARI MARANDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700682 SOMBARI MARANDI W/O-BADRA MURMU BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-003/13501
(KALAPATHAR) 		2404064005NRG24121020231493957 13/10/2023 PARBATI PRADHAN 2404064005WL134913 PARBATI PRADHAN 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700680 PARBATI PRADHAN W/O-MURALIDHAR PRADHAN BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-005-003/13502
(KALAPATHAR) 		2404064005NRG24121020231489486 13/10/2023 BHAGABATI JENA 2404064005WL134135 BHAGABATI JENA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700690 BHAGABATI JENA, W/O-ANTARYAMI BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-005-003/13505
(KALAPATHAR) 		2404064005NRG24121020231493492 13/10/2023 SITAMANI KISKU 2404064005WL134796 SITAMANI KISKU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700643 SITAMANI KISKU, D/O-DASARATHI KISKU BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-005-003/13515
(KALAPATHAR) 		2404064005NRG24121020231493496 13/10/2023 Jyotsna Rani Barik 2404064005WL134798 Jyotsna Rani Barik 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700646 JYOTSNA BARIK, W/O-HARISHCHANDRA BARIK BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-005-003/13521
(KALAPATHAR) 		2404064005NRG24121020231493502 13/10/2023 REBATI SINGH 2404064005WL134801 REBATI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700660 REBATI SINGH W/O- GOPINATH SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-003/13545
(KALAPATHAR) 		2404064005NRG24121020231494357 13/10/2023 MINU SOREN 2404064005WL135084 MINU SOREN 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700668 MINU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-005-003/13554
(KALAPATHAR) 		2404064005NRG24121020231489474 13/10/2023 DURYODHAN KAR 2404064005WL134129 DURYODHAN KAR 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700659 DURYODHAN KAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-005-003/13556
(KALAPATHAR) 		2404064005NRG24121020231493503 13/10/2023 SUKULAL MURMU 2404064005WL134802 SUKULAL MURMU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700703 SUKULAL MURMU ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-005-003/19639
(KALAPATHAR) 		2404064005NRG24121020231493458 13/10/2023 BHARATI MOHAPATRA 2404064005WL134787 BHARATI MOHAPATRA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700650 BHARATI MOHAPATRA, W/O-GHASIRAM MOHAPATR BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-003/19777
(KALAPATHAR) 		2404064005NRG24121020231493460 13/10/2023 ANITA KAR 2404064005WL134788 ANITA KAR 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700701 ANITA KAR W/O-SUBHAKAR KAR BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-003/19777
(KALAPATHAR) 		2404064005NRG24121020231493459 13/10/2023 SHOBHAKAR KAR 2404064005WL134788 SHOBHAKAR KAR 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700700 SHOBHAKAR KAR S/O-SHRINIBAS KAR BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-004/13607
(KALAPATHAR) 		2404064005NRG24121020231493494 13/10/2023 JHARANA NAIK 2404064005WL134797 JHARANA NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700652 JHARANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-005-004/13607
(KALAPATHAR) 		2404064005NRG24121020231493493 13/10/2023 PRASANNA KUMAR NAIK 2404064005WL134797 PRASANNA KUMAR NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700683 PRASANNA KUMAR NAIK S/O-RATHA NAIK BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-004/13617
(KALAPATHAR) 		2404064005NRG24121020231493498 13/10/2023 JATRIMANI MADHUAL 2404064005WL134799 JATRIMANI MADHUAL 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700677 YATRI MADHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMAKHUNTA OR-04-064-005-004/13617
(KALAPATHAR) 		2404064005NRG24121020231493497 13/10/2023 SUDARSHAN MADHUAL 2404064005WL134799 SUDARSHAN MADHUAL 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700704 SUDARSHAN MADHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMAKHUNTA OR-04-064-005-004/13618
(KALAPATHAR) 		2404064005NRG24121020231494236 13/10/2023 PUSPALATA MADHUAL 2404064005WL135037 PUSPALATA MADHUAL 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700693 PUSHPALATA MADHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-005-004/19829
(KALAPATHAR) 		2404064005NRG24121020231493511 13/10/2023 Malati Naik 2404064005WL134805 Malati Naik 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700655 MALATI NAIK, W/O-MANARANJAN NAIK BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-005-004/19829
(KALAPATHAR) 		2404064005NRG24121020231493510 13/10/2023 Manaranjan Naik 2404064005WL134805 Manaranjan Naik 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700695 MANARANJAN NAIK BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-005-006/13733
(KALAPATHAR) 		2404064005NRG24121020231493483 13/10/2023 DULI TUDU 2404064005WL134791 DULI TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700663 DULI TUDU W/O- CHHOTRAY TUDU BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-005-006/13755
(KALAPATHAR) 		2404064005NRG24121020231493499 13/10/2023 MANARANJAN NAIK 2404064005WL134800 MANARANJAN NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700644 MANORANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMAKHUNTA OR-04-064-005-006/13755
(KALAPATHAR) 		2404064005NRG24121020231493500 13/10/2023 SUBHALAXMI NAIK 2404064005WL134800 SUBHALAXMI NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700657 SHUBHALAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-005-006/13765
(KALAPATHAR) 		2404064005NRG24121020231494341 13/10/2023 CHEMA NAIK 2404064005WL135077 CHEMA NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700669 CHEMA NAIK INDUSIND BANK(607189)
31 SAMAKHUNTA OR-04-064-005-006/19819
(KALAPATHAR) 		2404064005NRG24121020231493509 13/10/2023 MANJULATA NAIK 2404064005WL134804 MANJULATA NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700686 MANJULATA NAIK ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-005-006/19821
(KALAPATHAR) 		2404064005NRG24121020231493516 13/10/2023 DEEPAK KUMAR NAIK 2404064005WL134808 DEEPAK KUMAR NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700667 MR DEEPAK KUMAR NAIK STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-005-007/13851
(KALAPATHAR) 		2404064005NRG24121020231493529 13/10/2023 BHAJAHARI SINGH 2404064005WL134815 BHAJAHARI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700689 BHAJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMAKHUNTA OR-04-064-005-007/13851
(KALAPATHAR) 		2404064005NRG24121020231493530 13/10/2023 BUDHUNI SINGH 2404064005WL134815 BUDHUNI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700698 BUDHUNI SINGH BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-005-007/13883
(KALAPATHAR) 		2404064005NRG24091020231462800 13/10/2023 SAMARAI MAJHI 2404064005WL128344 SAMARAI MAJHI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700688 SAMARAI MAJHI ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-005-007/14435
(KALAPATHAR) 		2404064005NRG24121020231489410 13/10/2023 GURUBARI SINGH 2404064005WL134117 GURUBARI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700642 GURUBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMAKHUNTA OR-04-064-005-007/14435
(KALAPATHAR) 		2404064005NRG24121020231489411 13/10/2023 LAGA SINGH 2404064005WL134117 LAGA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700684 LAGA SINGH S/O- JAGABANDHU SINGH BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-005-007/14445
(KALAPATHAR) 		2404064005NRG24121020231494213 13/10/2023 KANDA MARNDI 2404064005WL135026 KANDA MARNDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700653 KANDA MARNDI, S/O-BHUGURU MARNDI BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-005-007/14445
(KALAPATHAR) 		2404064005NRG24121020231494212 13/10/2023 PANA MARNDI 2404064005WL135026 PANA MARNDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700645 PANA MARNDI ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-005-007/19744
(KALAPATHAR) 		2404064005NRG24121020231489564 13/10/2023 DAMAYANTI MOHANTA 2404064005WL134164 DAMAYANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700671 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-005-007/19830
(KALAPATHAR) 		2404064005NRG24091020231462788 13/10/2023 Suru Singh 2404064005WL128334 Suru Singh 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700691 SURU SINGH S/O-GOPAL SINGH BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-005-008/14327
(KALAPATHAR) 		2404064005NRG24121020231493981 13/10/2023 MADH SINGH 2404064005WL134920 MADH SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700674 MADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMAKHUNTA OR-04-064-005-008/14335
(KALAPATHAR) 		2404064005NRG24121020231489438 13/10/2023 RAJAKISHOR SINGH 2404064005WL134124 RAJAKISHOR SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700672 RAJAKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-005-008/14337
(KALAPATHAR) 		2404064005NRG24121020231489531 13/10/2023 SUBASH CHANDRA SINGH 2404064005WL134155 SUBASH CHANDRA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700681 SUBASH CHANDRA SINGHS/O-GOURHARI SINGH BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-005-008/19844
(KALAPATHAR) 		2404064005NRG24121020231493986 13/10/2023 ANJANA SINGH 2404064005WL134923 ANJANA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700673 ANJANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-005-008/19844
(KALAPATHAR) 		2404064005NRG24121020231493985 13/10/2023 BIJAY SINGH 2404064005WL134923 BIJAY SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700666 BIJAY SING UNION BANK OF INDIA(508500)
47 SAMAKHUNTA OR-04-064-005-008/19851
(KALAPATHAR) 		2404064005NRG24121020231493519 13/10/2023 MAHENDRA SINGH 2404064005WL134810 MAHENDRA SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700676 MAHENDRA SINGH S/O- GOPAL SINGH BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-005-008/19911
(KALAPATHAR) 		2404064005NRG24121020231489512 13/10/2023 ANJALI SINGH 2404064005WL134145 ANJALI SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700699 ANJALI SINGH BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-005-008/19911
(KALAPATHAR) 		2404064005NRG24121020231489511 13/10/2023 SUNARAM SINGH 2404064005WL134145 SUNARAM SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700685 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMAKHUNTA OR-04-064-005-009/14370
(KALAPATHAR) 		2404064005NRG24121020231494360 13/10/2023 BUDHIA NAIK 2404064005WL135086 BUDHIA NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700658 BUDHIA NAIK BANK OF BARODA(606985)
51 SAMAKHUNTA OR-04-064-005-009/14370
(KALAPATHAR) 		2404064005NRG24121020231494361 13/10/2023 SHRIMATI NAIK 2404064005WL135086 SHRIMATI NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700675 SHRIMATI NAIK W/O- BUDHIA NAIK BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-005-009/14384
(KALAPATHAR) 		2404064005NRG24121020231493480 13/10/2023 KAMAL LOCHAN NAIK 2404064005WL134790 KAMAL LOCHAN NAIK 00048 BKID0005468 3318 3318 Rejected 10/11/2023 7331700665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SAMAKHUNTA OR-04-064-005-009/14384
(KALAPATHAR) 		2404064005NRG24121020231493481 13/10/2023 REENA NAIK 2404064005WL134790 REENA NAIK 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700694 MISS REENA NAIK STATE BANK OF INDIA(508548)
54 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24121020231493998 13/10/2023 SURUBALI MAJHI 2404064005WL134928 SURUBALI MAJHI 00048 BKID0005468 1185 1185 Processed 10/11/2023 7331700661 SURABALI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMAKHUNTA OR-04-064-005-011/14008
(KALAPATHAR) 		2404064005NRG24091020231462805 13/10/2023 GURUCHARAN MOHANTA 2404064005WL128347 GURUCHARAN MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700649 GURU CHARAN MOHANTA, S/O-DAITARI MOHANTA BANK OF INDIA(508505)
56 SAMAKHUNTA OR-04-064-005-011/14017
(KALAPATHAR) 		2404064005NRG24091020231462791 13/10/2023 GANESH PRASAD SINGH 2404064005WL128337 GANESH PRASAD SINGH 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700648 GANESH PRASAD SINGH, S/O-ROHIDAS SINGH BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-005-011/14022
(KALAPATHAR) 		2404064005NRG24121020231493527 13/10/2023 MURALIDHAR MOHANTA 2404064005WL134814 MURALIDHAR MOHANTA 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700641 MR MURALIDHAR MOHANTA STATE BANK OF INDIA(508548)
58 SAMAKHUNTA OR-04-064-005-012/14091
(KALAPATHAR) 		2404064005NRG24121020231493557 13/10/2023 MALATI TUDU 2404064005WL134818 MALATI TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700702 MALATI TUDU W/O- BAIDHAR TUDU BANK OF INDIA(508505)
59 SAMAKHUNTA OR-04-064-005-012/14137
(KALAPATHAR) 		2404064005NRG24121020231493489 13/10/2023 JAMUNA MARNDI 2404064005WL134794 JAMUNA MARNDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700687 MISS JAMUNAMANI MARNDI STATE BANK OF INDIA(508548)
60 SAMAKHUNTA OR-04-064-005-012/14137
(KALAPATHAR) 		2404064005NRG24121020231493488 13/10/2023 SUBASINI MARNDI 2404064005WL134794 SUBASINI MARNDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700670 SUBASINI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMAKHUNTA OR-04-064-005-012/14167
(KALAPATHAR) 		2404064005NRG24121020231493515 13/10/2023 DULUGU TUDU 2404064005WL134807 DULUGU TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700692 MRS DULUGU TUDU STATE BANK OF INDIA(508548)
62 SAMAKHUNTA OR-04-064-005-012/14167
(KALAPATHAR) 		2404064005NRG24121020231493514 13/10/2023 RANAJIT TUDU 2404064005WL134807 RANAJIT TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700679 RANAJIT TUDU S/O-KANDRA TUDU BANK OF INDIA(508505)
63 SAMAKHUNTA OR-04-064-005-012/14178
(KALAPATHAR) 		2404064005NRG24121020231494350 13/10/2023 MINI TUDU 2404064005WL135080 MINI TUDU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700654 MINI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMAKHUNTA OR-04-064-005-012/18761
(KALAPATHAR) 		2404064005NRG24121020231494223 13/10/2023 BIRMAT MARNDI 2404064005WL135032 BIRMAT MARNDI 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700662 BIRMAT MARNDI ODISHA GRAMYA BANK(607060)
65 SAMAKHUNTA OR-04-064-005-012/19902
(KALAPATHAR) 		2404064005NRG24121020231494220 13/10/2023 Mana Tudu 2404064005WL135030 Mana Tudu 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700696 MANA TUDU BANK OF INDIA(508505)
66 SAMAKHUNTA OR-04-064-005-012/19902
(KALAPATHAR) 		2404064005NRG24121020231494221 13/10/2023 SUKANTI MURMU 2404064005WL135030 SUKANTI MURMU 00048 BKID0005468 3318 3318 Processed 10/11/2023 7331700697 SUKANTI MURMU BANK OF INDIA(508505)
SubTotal 216855 216855
67 SAMAKHUNTA OR-04-064-005-003/13545
(KALAPATHAR) 		2404064005NRG24121020231494356 13/10/2023 BHUJURAM SOREN 2404064005WL135084 BHUJURAM SOREN 00354 PUNB0288400 3318 3318 Processed 10/11/2023 7331700634 BHUJURAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
68 SAMAKHUNTA OR-04-064-005-002/14504
(KALAPATHAR) 		2404064005NRG24121020231493455 13/10/2023 RABI HANSDAH 2404064005WL134786 RABI HANSDAH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700624 MR RABI HANSDAH STATE BANK OF INDIA(508548)
69 SAMAKHUNTA OR-04-064-005-002/14506
(KALAPATHAR) 		2404064005NRG24121020231489527 13/10/2023 PITHA MURMU 2404064005WL134153 PITHA MURMU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700628 MR PITHA MURMU STATE BANK OF INDIA(508548)
70 SAMAKHUNTA OR-04-064-005-002/14525
(KALAPATHAR) 		2404064005NRG24121020231489503 13/10/2023 SUKUMANI HANSDAH 2404064005WL134142 SUKUMANI HANSDAH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700626 MRS SUKUMANI HANSDAH STATE BANK OF INDIA(508548)
71 SAMAKHUNTA OR-04-064-005-003/13515
(KALAPATHAR) 		2404064005NRG24121020231493495 13/10/2023 HARISH CHANDRA BARIK 2404064005WL134798 HARISH CHANDRA BARIK 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700632 HARISHCHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMAKHUNTA OR-04-064-005-003/13564
(KALAPATHAR) 		2404064005NRG24121020231494229 13/10/2023 HARIHAR KAR 2404064005WL135034 HARIHAR KAR 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700636 MR HARIHAR KAR STATE BANK OF INDIA(508548)
73 SAMAKHUNTA OR-04-064-005-003/13564
(KALAPATHAR) 		2404064005NRG24121020231494228 13/10/2023 SANDHYARANI KAR 2404064005WL135034 SANDHYARANI KAR 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700635 SANDHYA RANI KAR W/O- SURENDRA NATH KAR BANK OF INDIA(508505)
74 SAMAKHUNTA OR-04-064-005-007/19744
(KALAPATHAR) 		2404064005NRG24121020231489563 13/10/2023 PADMALOCHAN MOHANTA 2404064005WL134164 PADMALOCHAN MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700638 MR PADMALOCHAN MOHANTA STATE BANK OF INDIA(508548)
75 SAMAKHUNTA OR-04-064-005-009/14365
(KALAPATHAR) 		2404064005NRG24121020231494254 13/10/2023 KASINATH HEMBRAM 2404064005WL135051 KASINATH HEMBRAM 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700631 KASHINATH HEMBRAM STATE BANK OF INDIA(508548)
76 SAMAKHUNTA OR-04-064-005-009/14378
(KALAPATHAR) 		2404064005NRG24121020231494342 13/10/2023 BHUNDARAM MAJHI 2404064005WL135078 BHUNDARAM MAJHI 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700708 BHUNDARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAMAKHUNTA OR-04-064-005-009/14393
(KALAPATHAR) 		2404064005NRG24121020231493524 13/10/2023 MAHI BASKEY 2404064005WL134812 MAHI BASKEY 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700622 MAHI HEMBRAM W/O- SUKANTA HEMBRAM BANK OF INDIA(508505)
78 SAMAKHUNTA OR-04-064-005-009/14393
(KALAPATHAR) 		2404064005NRG24121020231493523 13/10/2023 SUKANTA KUMAR HEMBRAM 2404064005WL134812 SUKANTA KUMAR HEMBRAM 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700707 SUKANTA KUMAR HEMBRAM STATE BANK OF INDIA(508548)
79 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24121020231493997 13/10/2023 PARAU MAJHI 2404064005WL134928 PARAU MAJHI 00415 SBIN0005564 1185 1185 Processed 10/11/2023 7331700623 PARAU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMAKHUNTA OR-04-064-005-011/14008
(KALAPATHAR) 		2404064005NRG24091020231462806 13/10/2023 KUNTIMANI MOHANTA 2404064005WL128347 KUNTIMANI MOHANTA 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700705 MRS KUNTIMANI MOHANTA STATE BANK OF INDIA(508548)
81 SAMAKHUNTA OR-04-064-005-012/14063
(KALAPATHAR) 		2404064005NRG24121020231493979 13/10/2023 GUDURA TUDU 2404064005WL134918 GUDURA TUDU 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700627 MR GUDRA TUDU STATE BANK OF INDIA(508548)
82 SAMAKHUNTA OR-04-064-005-012/14089
(KALAPATHAR) 		2404064005NRG24121020231493485 13/10/2023 DHIREN SOREN 2404064005WL134793 DHIREN SOREN 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700629 DHIREN SOREN STATE BANK OF INDIA(508548)
83 SAMAKHUNTA OR-04-064-005-012/14090
(KALAPATHAR) 		2404064005NRG24121020231494217 13/10/2023 BUDHIA HEMBRAM 2404064005WL135028 BUDHIA HEMBRAM 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700625 BUDHIA HEMBRAM S/O- SITA HEMBRAM BANK OF INDIA(508505)
84 SAMAKHUNTA OR-04-064-005-012/14161
(KALAPATHAR) 		2404064005NRG24121020231493490 13/10/2023 SUNARAM HEMBRAM 2404064005WL134795 SUNARAM HEMBRAM 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700637 SUNARAM HEMBRAM UCO BANK(607066)
85 SAMAKHUNTA OR-04-064-005-012/14164
(KALAPATHAR) 		2404064005NRG24121020231493961 13/10/2023 MANGAL HANSDAH 2404064005WL134916 MANGAL HANSDAH 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700630 MANGAL HANSDAH STATE BANK OF INDIA(508548)
86 SAMAKHUNTA OR-04-064-005-012/18702
(KALAPATHAR) 		2404064005NRG24091020231462803 13/10/2023 THAKURA HEMBRAM 2404064005WL128346 THAKURA HEMBRAM 00415 SBIN0005564 3318 3318 Processed 10/11/2023 7331700706 THAKUR HEMBRAM (S/O-SAMAY) & SITA SOREN( BANK OF INDIA(508505)
SubTotal 60909 60909
87 SAMAKHUNTA OR-04-064-005-006/19819
(KALAPATHAR) 		2404064005NRG24121020231493508 13/10/2023 JOGESWAR NAIK 2404064005WL134804 JOGESWAR NAIK 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7331700633 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
88 SAMAKHUNTA OR-04-064-005-002/14509
(KALAPATHAR) 		2404064005NRG24121020231489514 13/10/2023 RUHIA HEMBRAM 2404064005WL134147 RUHIA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700617 RUHYA HEMBRAM S/O- DASHMAT HEMBRAM BANK OF INDIA(508505)
89 SAMAKHUNTA OR-04-064-005-003/13502
(KALAPATHAR) 		2404064005NRG24121020231489487 13/10/2023 ANTARJYAMI JENA 2404064005WL134135 ANTARJYAMI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700710 ANTARJYAMI JENA ODISHA GRAMYA BANK(607060)
90 SAMAKHUNTA OR-04-064-005-004/13618
(KALAPATHAR) 		2404064005NRG24121020231494235 13/10/2023 KAMINIKANTA MADHUAL 2404064005WL135037 KAMINIKANTA MADHUAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700618 KAMINIKANTA MADHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMAKHUNTA OR-04-064-005-007/13863
(KALAPATHAR) 		2404064005NRG24091020231462796 13/10/2023 BINOD SINGH 2404064005WL128341 BINOD SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700616 BINOD SINGH S/O-HADIRAM SINGH BANK OF INDIA(508505)
92 SAMAKHUNTA OR-04-064-005-007/13883
(KALAPATHAR) 		2404064005NRG24091020231462801 13/10/2023 SUGUDA MAJHI 2404064005WL128344 SUGUDA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700619 SUGUDA MAJHI ODISHA GRAMYA BANK(607060)
93 SAMAKHUNTA OR-04-064-005-007/13890
(KALAPATHAR) 		2404064005NRG24121020231489538 13/10/2023 BAMUNI SINGH 2404064005WL134159 BAMUNI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700620 BAMUNI SINGH ODISHA GRAMYA BANK(607060)
94 SAMAKHUNTA OR-04-064-005-007/13927
(KALAPATHAR) 		2404064005NRG24121020231489529 13/10/2023 KAILASH CHANDRA MOHANTA 2404064005WL134154 KAILASH CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700709 KAILASH CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMAKHUNTA OR-04-064-005-012/14084
(KALAPATHAR) 		2404064005NRG24121020231493522 13/10/2023 Delha Tudu 2404064005WL134811 Delha Tudu 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331700621 Delha Tudu ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 310944 310944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 Bank of India BKID0005468 RANGAMATIA 216855
2 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 Punjab National Bank PUNB0288400 NODHANA 3318
3 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 State Bank of India SBIN0005564 SBI, Samakhunta 3318
4 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 50955
5 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 State Bank of India SBIN0005564 SHYAMAKHUNTA 6636
6 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 State Bank of India SBIN0006934 TAKATPUR I E 3318
7 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 23226
8 SAMAKHUNTA OR2404064005_131023APB_FTO_639363 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 3318

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