Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_130423APB_FTO_18906
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-04-064-004-005/16803
(GUNDIHUDI) 		2404064004NRG24130420230014494 13/04/2023 LAGA SINGH 2404064004WL000590 LAGA SINGH 00048 BKID0005468 1422 1422 Processed 10/05/2023 1394935551 LAGA SINGH & MRS CHAITIMANI SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-004-005/200321
(GUNDIHUDI) 		2404064004NRG24130420230014475 13/04/2023 DHARANIDHAR PATRA 2404064004WL000588 DHARANIDHAR PATRA 00048 BKID0005501 1422 1422 Processed 10/05/2023 1394935552 DHARANIDHARA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
3 SAMAKHUNTA OR-04-064-004-001/16569
(GUNDIHUDI) 		2404064004NRG24130420230014507 13/04/2023 CHANDRIKA PATRA 2404064004WL000591 CHANDRIKA PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935492 CHANDRIKA PATRA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-004-001/16569
(GUNDIHUDI) 		2404064004NRG24130420230014506 13/04/2023 KAILASH CH PATRA 2404064004WL000591 KAILASH CH PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935563 KAILASH CHANDRA PATRA,CHANDRIKA PATRA INDIAN OVERSEAS BANK(508541)
5 SAMAKHUNTA OR-04-064-004-004/200245
(GUNDIHUDI) 		2404064004NRG24130420230014440 13/04/2023 SUJATA MOHANTA 2404064004WL000587 SUJATA MOHANTA 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394935554 SUJATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-004-005/16376
(GUNDIHUDI) 		2404064004NRG24130420230014486 13/04/2023 RADE MURMU 2404064004WL000590 RADE MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935495 RAONDE MURMU ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-004-005/16411
(GUNDIHUDI) 		2404064004NRG24130420230017352 13/04/2023 JYOTSNA SING 2404064004WL000705 JYOTSNA SING 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935496 JYOTSNA MANI SINGH W/O-SANAGU SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-004-005/16422
(GUNDIHUDI) 		2404064004NRG24130420230014487 13/04/2023 JANURAM MURMU 2404064004WL000590 JANURAM MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935560 ARATI MARNDI ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-004-005/16437-A
(GUNDIHUDI) 		2404064004NRG24130420230014488 13/04/2023 GOURIMANI SINGH 2404064004WL000590 GOURIMANI SINGH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935564 GOURIMANI SINGH W/O-SUKURAM SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-004-005/16446
(GUNDIHUDI) 		2404064004NRG24130420230014515 13/04/2023 PALTON MURMU 2404064004WL000591 PALTON MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935483 PALTAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-004-005/16447
(GUNDIHUDI) 		2404064004NRG24130420230014465 13/04/2023 DEBENDRA NATH PATRA 2404064004WL000588 DEBENDRA NATH PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935561 SHRI DEBENDRA NATH PATRA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-004-005/16752
(GUNDIHUDI) 		2404064004NRG24130420230017360 13/04/2023 SOMA SINGH 2404064004WL000705 SOMA SINGH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935487 SAMA SINGH, S/O-DASARATH SINGH BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-004-005/16757
(GUNDIHUDI) 		2404064004NRG24130420230014489 13/04/2023 ANJANA PATRA 2404064004WL000590 ANJANA PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935493 ANJANA PATRA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-004-005/16776
(GUNDIHUDI) 		2404064004NRG24130420230014517 13/04/2023 HIRAMANI HANSDAH 2404064004WL000591 HIRAMANI HANSDAH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935484 HEERAMANI HANSDAH ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-004-005/16780
(GUNDIHUDI) 		2404064004NRG24130420230014490 13/04/2023 CHAITAN SOREN 2404064004WL000590 CHAITAN SOREN 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935553 CHAITAN SOREN S/O BISWANATH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-004-005/16780
(GUNDIHUDI) 		2404064004NRG24130420230014491 13/04/2023 MUGULI SOREN 2404064004WL000590 MUGULI SOREN 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935559 MUGULI SOREN W/O-CHAITANYA SOREN BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-004-005/16811
(GUNDIHUDI) 		2404064004NRG24130420230014495 13/04/2023 SOHAGI TUDU 2404064004WL000590 SOHAGI TUDU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935486 SAAGI MAJHI ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-004-005/16835
(GUNDIHUDI) 		2404064004NRG24130420230014472 13/04/2023 SUMITRA SOREN 2404064004WL000588 SUMITRA SOREN 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935491 SUMITRA SOREN W/O-GOPINATH SOREN BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-004-005/16842
(GUNDIHUDI) 		2404064004NRG24130420230014496 13/04/2023 MALATI MURMU 2404064004WL000590 MALATI MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935509 MALATI MURMU ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-004-005/16846
(GUNDIHUDI) 		2404064004NRG24130420230014473 13/04/2023 SAUNA HEMBRAM 2404064004WL000588 SAUNA HEMBRAM 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935555 SAUNA HEMBRAM, S/O- GURA HEMBRAM BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-004-005/16846
(GUNDIHUDI) 		2404064004NRG24130420230014474 13/04/2023 SUMITRA HEMBRAM 2404064004WL000588 SUMITRA HEMBRAM 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935562 SUMITRA HEMBRAM ODISHA GRAMYA BANK(607060)
22 SAMAKHUNTA OR-04-064-004-005/16851
(GUNDIHUDI) 		2404064004NRG24130420230014498 13/04/2023 BHARATI PATRA 2404064004WL000590 BHARATI PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935488 BHARATI PATRA BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-004-005/16851
(GUNDIHUDI) 		2404064004NRG24130420230014497 13/04/2023 SURENDRA PATRA 2404064004WL000590 SURENDRA PATRA 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935489 SURENDRA NATH PATRA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-004-005/19576
(GUNDIHUDI) 		2404064004NRG24130420230014519 13/04/2023 LAXMIDHAR MURMU 2404064004WL000591 LAXMIDHAR MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935494 LAXMIDHAR MURMU FEDERAL BANK(607165)
25 SAMAKHUNTA OR-04-064-004-005/19576
(GUNDIHUDI) 		2404064004NRG24130420230014520 13/04/2023 MADA MURMU 2404064004WL000591 MADA MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935556 MADA MURMU ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-004-005/200343
(GUNDIHUDI) 		2404064004NRG24130420230014524 13/04/2023 SIBA PRASAD KISKU 2404064004WL000591 SIBA PRASAD KISKU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935490 SHIBA PRASAD KISKU S/O-PALU KISKU BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-004-005/200345
(GUNDIHUDI) 		2404064004NRG24130420230014499 13/04/2023 RAGHU MURMU 2404064004WL000590 RAGHU MURMU 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935557 RAGHU MURMU, S/O- LAXMI MURMU BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-004-005/20098
(GUNDIHUDI) 		2404064004NRG24130420230014478 13/04/2023 RAIMAT MAJHI 2404064004WL000588 RAIMAT MAJHI 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935485 RAYAMAT MAJHI BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-004-005/20101
(GUNDIHUDI) 		2404064004NRG24130420230014500 13/04/2023 JAYNTI SINGH 2404064004WL000590 JAYNTI SINGH 00048 BKID0005512 1422 1422 Processed 10/05/2023 1394935558 JAYANTI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
30 SAMAKHUNTA OR-04-064-004-005/200301
(GUNDIHUDI) 		2404064004NRG24130420230014523 13/04/2023 LAXMIDHAR PATRA 2404064004WL000591 LAXMIDHAR PATRA 00354 PUNB0463800 1422 1422 Processed 10/05/2023 1394935549 LAXMI DHARA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
31 SAMAKHUNTA OR-04-064-004-001/16515
(GUNDIHUDI) 		2404064004NRG24130420230014501 13/04/2023 BUDHUNI SINGH 2404064004WL000591 BUDHUNI SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935531 MRS BUDHUNI SINGH STATE BANK OF INDIA(508548)
32 SAMAKHUNTA OR-04-064-004-001/16541
(GUNDIHUDI) 		2404064004NRG24130420230014502 13/04/2023 PANCHAMI PATRA 2404064004WL000591 PANCHAMI PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935526 MRS PANCHAMI PATRA STATE BANK OF INDIA(508548)
33 SAMAKHUNTA OR-04-064-004-001/16542
(GUNDIHUDI) 		2404064004NRG24130420230014503 13/04/2023 FAKEN PATRA 2404064004WL000591 FAKEN PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935502 FOKEN PATRA STATE BANK OF INDIA(508548)
34 SAMAKHUNTA OR-04-064-004-001/16542
(GUNDIHUDI) 		2404064004NRG24130420230014504 13/04/2023 GAHAMI PATRA 2404064004WL000591 GAHAMI PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935498 MRS GAHAMI PATRA STATE BANK OF INDIA(508548)
35 SAMAKHUNTA OR-04-064-004-001/16628
(GUNDIHUDI) 		2404064004NRG24130420230014508 13/04/2023 ANUPAMA MOHANTA 2404064004WL000591 ANUPAMA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935533 MRS ANUPAMA MOHANTA STATE BANK OF INDIA(508548)
36 SAMAKHUNTA OR-04-064-004-001/200320
(GUNDIHUDI) 		2404064004NRG24130420230014511 13/04/2023 KABITA PATRA 2404064004WL000591 KABITA PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935548 KABITA PATRA BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-004-001/200320
(GUNDIHUDI) 		2404064004NRG24130420230014509 13/04/2023 RAJESH PATRA 2404064004WL000591 RAJESH PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935530 MR RAJESH PATRA STATE BANK OF INDIA(508548)
38 SAMAKHUNTA OR-04-064-004-001/200320
(GUNDIHUDI) 		2404064004NRG24130420230014510 13/04/2023 SUPRIYA PATRA 2404064004WL000591 SUPRIYA PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935529 MISS SUPRIYA PATRA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-004-001/20151
(GUNDIHUDI) 		2404064004NRG24130420230014485 13/04/2023 CHHABITA MOHANTA 2404064004WL000590 CHHABITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935542 MRS CHHABITA MOHANTA STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-004-001/20199
(GUNDIHUDI) 		2404064004NRG24130420230014462 13/04/2023 RATANI SINGH 2404064004WL000588 RATANI SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935546 MRS RATANI SINGH STATE BANK OF INDIA(508548)
41 SAMAKHUNTA OR-04-064-004-004/16210
(GUNDIHUDI) 		2404064004NRG24130420230017351 13/04/2023 BABITA MOHANTA 2404064004WL000705 BABITA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935532 BABITA MOHANTA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-004-005/16352
(GUNDIHUDI) 		2404064004NRG24130420230014512 13/04/2023 HINA PATRA 2404064004WL000591 HINA PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935520 HEENA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMAKHUNTA OR-04-064-004-005/16352
(GUNDIHUDI) 		2404064004NRG24130420230014513 13/04/2023 KAMALINI PATRA 2404064004WL000591 KAMALINI PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935539 KAMALINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMAKHUNTA OR-04-064-004-005/16394
(GUNDIHUDI) 		2404064004NRG24130420230014464 13/04/2023 MANDAKINI SOREN 2404064004WL000588 MANDAKINI SOREN 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935536 MANDAKINI MAJHI ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-004-005/16394
(GUNDIHUDI) 		2404064004NRG24130420230014463 13/04/2023 SUBUDA MAJHI 2404064004WL000588 SUBUDA MAJHI 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935519 SUGUDA MAJHI STATE BANK OF INDIA(508548)
46 SAMAKHUNTA OR-04-064-004-005/16419
(GUNDIHUDI) 		2404064004NRG24130420230014514 13/04/2023 BALE HEMBRAM 2404064004WL000591 BALE HEMBRAM 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935545 MRS BALE HEMBRAM STATE BANK OF INDIA(508548)
47 SAMAKHUNTA OR-04-064-004-005/16437
(GUNDIHUDI) 		2404064004NRG24130420230014441 13/04/2023 RAJANI SINGH 2404064004WL000587 RAJANI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935527 MRS RANJANI SINGH STATE BANK OF INDIA(508548)
48 SAMAKHUNTA OR-04-064-004-005/16447
(GUNDIHUDI) 		2404064004NRG24130420230014466 13/04/2023 REBATI PATRA 2404064004WL000588 REBATI PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935525 MRS REBATI PATRA STATE BANK OF INDIA(508548)
49 SAMAKHUNTA OR-04-064-004-005/16468
(GUNDIHUDI) 		2404064004NRG24130420230017353 13/04/2023 RABI SINGH 2404064004WL000705 RABI SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935547 RABI SINGH S/O-BAULA ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-004-005/16471
(GUNDIHUDI) 		2404064004NRG24130420230014443 13/04/2023 SUNI SING 2404064004WL000587 SUNI SING 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935541 MRS SUNI SINGH STATE BANK OF INDIA(508548)
51 SAMAKHUNTA OR-04-064-004-005/16477
(GUNDIHUDI) 		2404064004NRG24130420230014467 13/04/2023 SUNIA KISKU 2404064004WL000588 SUNIA KISKU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935543 MRS SUNIYA KISKU STATE BANK OF INDIA(508548)
52 SAMAKHUNTA OR-04-064-004-005/16479
(GUNDIHUDI) 		2404064004NRG24130420230014468 13/04/2023 KARU MURMU 2404064004WL000588 KARU MURMU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935499 MR KARU MURMU STATE BANK OF INDIA(508548)
53 SAMAKHUNTA OR-04-064-004-005/16486
(GUNDIHUDI) 		2404064004NRG24130420230014444 13/04/2023 KUILI SINGH 2404064004WL000587 KUILI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935528 MRS KUILI SINGH STATE BANK OF INDIA(508548)
54 SAMAKHUNTA OR-04-064-004-005/16489
(GUNDIHUDI) 		2404064004NRG24130420230017356 13/04/2023 HARI MURMU 2404064004WL000705 HARI MURMU 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935521 HARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMAKHUNTA OR-04-064-004-005/16494
(GUNDIHUDI) 		2404064004NRG24130420230014445 13/04/2023 KAILU HANSDAH 2404064004WL000587 KAILU HANSDAH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935523 MR KAILU HANSDAH STATE BANK OF INDIA(508548)
56 SAMAKHUNTA OR-04-064-004-005/16537
(GUNDIHUDI) 		2404064004NRG24130420230014516 13/04/2023 SOMANATH MAJHI 2404064004WL000591 SOMANATH MAJHI 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935535 MR SOMANATH MAJHI STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-004-005/16768
(GUNDIHUDI) 		2404064004NRG24130420230014447 13/04/2023 BHAJAHARI SINGH 2404064004WL000587 BHAJAHARI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935497 MR BHAJAHARI SINGH STATE BANK OF INDIA(508548)
58 SAMAKHUNTA OR-04-064-004-005/16801
(GUNDIHUDI) 		2404064004NRG24130420230014492 13/04/2023 RASAMANI SINGH 2404064004WL000590 RASAMANI SINGH 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935500 RASAMANI SINGH, ODISHA GRAMYA BANK(607060)
59 SAMAKHUNTA OR-04-064-004-005/16834
(GUNDIHUDI) 		2404064004NRG24130420230014449 13/04/2023 RANJAN KU MAJHI 2404064004WL000587 RANJAN KU MAJHI 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935522 RANJAN MAJHI ODISHA GRAMYA BANK(607060)
60 SAMAKHUNTA OR-04-064-004-005/16835
(GUNDIHUDI) 		2404064004NRG24130420230014471 13/04/2023 GOPI NATH SOREN 2404064004WL000588 GOPI NATH SOREN 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935524 MR GOPI NATH SOREN STATE BANK OF INDIA(508548)
61 SAMAKHUNTA OR-04-064-004-005/17468
(GUNDIHUDI) 		2404064004NRG24130420230014453 13/04/2023 MINOTI SINGH 2404064004WL000587 MINOTI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935534 MINATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAMAKHUNTA OR-04-064-004-005/17469
(GUNDIHUDI) 		2404064004NRG24130420230014518 13/04/2023 SULEKHA PATRA 2404064004WL000591 SULEKHA PATRA 00415 SBIN0005564 1422 1422 Processed 10/05/2023 1394935544 SULEKHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMAKHUNTA OR-04-064-004-005/200211
(GUNDIHUDI) 		2404064004NRG24130420230014454 13/04/2023 MINATI SINGH 2404064004WL000587 MINATI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935537 MRS MINATI SINGH STATE BANK OF INDIA(508548)
64 SAMAKHUNTA OR-04-064-004-005/200213
(GUNDIHUDI) 		2404064004NRG24130420230014456 13/04/2023 SOMBARI SINGH 2404064004WL000587 SOMBARI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935501 MISS SOMBARI SINGH STATE BANK OF INDIA(508548)
65 SAMAKHUNTA OR-04-064-004-005/200222
(GUNDIHUDI) 		2404064004NRG24130420230014457 13/04/2023 LILIMANI SINGH 2404064004WL000587 LILIMANI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394935538 MRS LILIMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 52140 52140
66 SAMAKHUNTA OR-04-064-004-005/200364
(GUNDIHUDI) 		2404064004NRG24130420230017363 13/04/2023 GOPAL HEMBRAM 2404064004WL000705 GOPAL HEMBRAM 00415 SBIN0013577 1422 1422 Processed 10/05/2023 1394935540 MR GOPAL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
67 SAMAKHUNTA OR-04-064-004-005/200213
(GUNDIHUDI) 		2404064004NRG24130420230014455 13/04/2023 CHATARAY SINGH 2404064004WL000587 CHATARAY SINGH 00468 UBIN0554171 1659 1659 Processed 10/05/2023 1394935550 CHHATRAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
68 SAMAKHUNTA OR-04-064-004-005/16456
(GUNDIHUDI) 		2404064004NRG24130420230014442 13/04/2023 DUMNI MARNDI 2404064004WL000587 DUMNI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935507 DUMUNI MARNDI ODISHA GRAMYA BANK(607060)
69 SAMAKHUNTA OR-04-064-004-005/16489
(GUNDIHUDI) 		2404064004NRG24130420230017357 13/04/2023 CHAMPA MURMU 2404064004WL000705 CHAMPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935511 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
70 SAMAKHUNTA OR-04-064-004-005/16765
(GUNDIHUDI) 		2404064004NRG24130420230014446 13/04/2023 RAYMUNI KISKU 2404064004WL000587 RAYMUNI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935518 MISS RAYMUNI KISKU STATE BANK OF INDIA(508548)
71 SAMAKHUNTA OR-04-064-004-005/16794
(GUNDIHUDI) 		2404064004NRG24130420230014448 13/04/2023 DURGA SING 2404064004WL000587 DURGA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935505 DURGA SINGH ODISHA GRAMYA BANK(607060)
72 SAMAKHUNTA OR-04-064-004-005/16802
(GUNDIHUDI) 		2404064004NRG24130420230014493 13/04/2023 SARDAR SING 2404064004WL000590 SARDAR SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935513 SARDAR SINGH ODISHA GRAMYA BANK(607060)
73 SAMAKHUNTA OR-04-064-004-005/16810
(GUNDIHUDI) 		2404064004NRG24130420230014470 13/04/2023 SINGRAI MURMU 2404064004WL000588 SINGRAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935510 SINGRAI MURMU ODISHA GRAMYA BANK(607060)
74 SAMAKHUNTA OR-04-064-004-005/16834
(GUNDIHUDI) 		2404064004NRG24130420230014450 13/04/2023 MALATI MAJHI 2404064004WL000587 MALATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935514 MALATI MAJHI ODISHA GRAMYA BANK(607060)
75 SAMAKHUNTA OR-04-064-004-005/16848
(GUNDIHUDI) 		2404064004NRG24130420230014452 13/04/2023 KUNI SINGH 2404064004WL000587 KUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935504 KUNI SINGH ODISHA GRAMYA BANK(607060)
76 SAMAKHUNTA OR-04-064-004-005/19580
(GUNDIHUDI) 		2404064004NRG24130420230014522 13/04/2023 SARASWATI SINGH 2404064004WL000591 SARASWATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935503 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
77 SAMAKHUNTA OR-04-064-004-005/19580
(GUNDIHUDI) 		2404064004NRG24130420230014521 13/04/2023 SURENDRA NATH SINGH 2404064004WL000591 SURENDRA NATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935516 MR SURENDRA NATH SINGH STATE BANK OF INDIA(508548)
78 SAMAKHUNTA OR-04-064-004-005/200318
(GUNDIHUDI) 		2404064004NRG24130420230014459 13/04/2023 MAINA HANSDAH 2404064004WL000587 MAINA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935515 MAINA HANSDAH ODISHA GRAMYA BANK(607060)
79 SAMAKHUNTA OR-04-064-004-005/20090
(GUNDIHUDI) 		2404064004NRG24130420230014477 13/04/2023 MINATI SINGH 2404064004WL000588 MINATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935512 MINATI SINGH ODISHA GRAMYA BANK(607060)
80 SAMAKHUNTA OR-04-064-004-005/20090
(GUNDIHUDI) 		2404064004NRG24130420230014476 13/04/2023 MUNINDRA SINGH 2404064004WL000588 MUNINDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935508 MANINDRAKUMAR SINGH ODISHA GRAMYA BANK(607060)
81 SAMAKHUNTA OR-04-064-004-005/20110-A
(GUNDIHUDI) 		2404064004NRG24130420230014479 13/04/2023 RAIBARI SINGH 2404064004WL000588 RAIBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394935517 RAIBARI SINGH W/O-GURA SINGH BANK OF INDIA(508505)
82 SAMAKHUNTA OR-04-064-004-005/20174
(GUNDIHUDI) 		2404064004NRG24130420230014461 13/04/2023 JITENDRA MARNDI 2404064004WL000587 JITENDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394935506 JITENDRA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Bank of India BKID0005468 RANGAMATIA 1422
2 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Bank of India BKID0005501 BARIPADA 1422
3 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Bank of India BKID0005512 PODA ASTIA 38631
4 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Punjab National Bank PUNB0463800 BARIPADA 1422
5 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 4503
6 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 State Bank of India SBIN0005564 SHYAMAKHUNTA 47637
7 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 State Bank of India SBIN0013577 BARSAHI 1422
8 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Union Bank of India UBIN0554171 BARIPADA 1659
9 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 18249
10 SAMAKHUNTA OR2404064004_130423APB_FTO_18906 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 4740

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