Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_290523APB_FTO_169201
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-04-064-001-003/8378
(BALIDIHA) 		2404064001NRG24290520230533475 29/05/2023 KANCHAN NAIK 2404064001WL023923 KANCHAN NAIK 00048 BKID0005468 1185 1185 Processed 01/06/2023 2001584799 KANCHAN NAIK, W/O-RAGHUNATH NAIK BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-001-003/9065
(BALIDIHA) 		2404064001NRG24290520230533486 29/05/2023 SUMITRA SENAPATI 2404064001WL023923 SUMITRA SENAPATI 00048 BKID0005468 711 711 Processed 01/06/2023 2001584823 SUMITRA SENAPATI W/O- MANTU SENAPATI BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-001-003/9426
(BALIDIHA) 		2404064001NRG24290520230533503 29/05/2023 ANJULATA BEHERA 2404064001WL023923 ANJULATA BEHERA 00048 BKID0005468 711 711 Processed 01/06/2023 2001584824 ANJULATA BEHERA W/O- RATAN KU BEHERA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-001-004/19994
(BALIDIHA) 		2404064001NRG24290520230531770 29/05/2023 JAGABANDHU SINGH 2404064001WL023855 JAGABANDHU SINGH 00048 BKID0005468 948 948 Processed 01/06/2023 2001584822 JAGABANDHU SINGH S/O- NATH SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-001-004/8522
(BALIDIHA) 		2404064001NRG24290520230533506 29/05/2023 RAGHUNATH MAJHI 2404064001WL023923 RAGHUNATH MAJHI 00048 BKID0005468 711 711 Processed 01/06/2023 2001584873 MR RAGHU NATH MAJHI STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-001-008/17999
(BALIDIHA) 		2404064001NRG24290520230533507 29/05/2023 PURNIMA NAIK 2404064001WL023923 PURNIMA NAIK 00048 BKID0005468 711 711 Processed 01/06/2023 2001584813 PURNIMA NAIK, W/O-NARASING NAIK BANK OF INDIA(508505)
SubTotal 4977 4977
7 SAMAKHUNTA OR-04-064-001-003/9279-A
(BALIDIHA) 		2404064001NRG24290520230533404 29/05/2023 ASHOK KUMAR SINGH 2404064001WL023919 ASHOK KUMAR SINGH 00415 SBIN0000027 1422 1422 Processed 01/06/2023 2001584818 Mr. ASHOK KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-001-002/7948
(BALIDIHA) 		2404064001NRG24290520230533391 29/05/2023 MR. ARJUN BARIK 2404064001WL023919 MR. ARJUN BARIK 00415 SBIN0005564 1659 1659 Processed 01/06/2023 2001584812 MR. ARJUN BARIK ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-001-003/20066
(BALIDIHA) 		2404064001NRG24290520230533473 29/05/2023 MAMI NAIK 2404064001WL023923 MAMI NAIK 00415 SBIN0005564 1185 1185 Processed 01/06/2023 2001584806 MRS MAMI NAIK STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-001-003/20066
(BALIDIHA) 		2404064001NRG24290520230533472 29/05/2023 TIKALU SINGH 2404064001WL023923 TIKALU SINGH 00415 SBIN0005564 1185 1185 Processed 01/06/2023 2001584805 MR TIKALU SINGH STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-001-003/9215-A
(BALIDIHA) 		2404064001NRG24290520230533489 29/05/2023 BHIM CHARAN MOHANTA 2404064001WL023923 BHIM CHARAN MOHANTA 00415 SBIN0005564 711 711 Processed 01/06/2023 2001584821 BHIM CHARAN MOHANTA ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-003/9251
(BALIDIHA) 		2404064001NRG24290520230533491 29/05/2023 SASMITA MOHANTA 2404064001WL023923 SASMITA MOHANTA 00415 SBIN0005564 711 711 Processed 01/06/2023 2001584819 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-001-003/9252-A
(BALIDIHA) 		2404064001NRG24290520230533493 29/05/2023 BINASH RANJAN MOHANTA 2404064001WL023923 BINASH RANJAN MOHANTA 00415 SBIN0005564 711 711 Processed 01/06/2023 2001584820 BINASH RANJAN MOHANTA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-003/9293
(BALIDIHA) 		2404064001NRG24290520230533494 29/05/2023 RANJAN BEHERA 2404064001WL023923 RANJAN BEHERA 00415 SBIN0005564 711 711 Processed 01/06/2023 2001584804 RANJAN BEHERA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-001-008/20084
(BALIDIHA) 		2404064001NRG24290520230531775 29/05/2023 BHALIA SINGH 2404064001WL023855 BHALIA SINGH 00415 SBIN0005564 948 948 Processed 01/06/2023 2001584802 BHALIA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
16 SAMAKHUNTA OR-04-064-001-002/20067
(BALIDIHA) 		2404064001NRG24290520230533389 29/05/2023 MINATI SINGH 2404064001WL023919 MINATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584851 MINATI SINGH ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-001-002/7890
(BALIDIHA) 		2404064001NRG24290520230531768 29/05/2023 SHYAM CHARAN SINGH 2404064001WL023855 SHYAM CHARAN SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584874 SHYAM CHARAN SINGH ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-001-002/7948
(BALIDIHA) 		2404064001NRG24290520230533392 29/05/2023 KHAIRI BARIK 2404064001WL023919 KHAIRI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584830 KHAIRI BARIK ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-001-002/7978
(BALIDIHA) 		2404064001NRG24290520230531769 29/05/2023 LIPIKA BARIK 2404064001WL023855 LIPIKA BARIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584840 LIPIKA BARIK ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-001-003/19664
(BALIDIHA) 		2404064001NRG24290520230533469 29/05/2023 MAMATA NAIK 2404064001WL023923 MAMATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584866 MAMATA NAIK ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-001-003/19685
(BALIDIHA) 		2404064001NRG24290520230533470 29/05/2023 SUKANTA KUMAR BEHERA 2404064001WL023923 SUKANTA KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584829 SUKANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-001-003/19947
(BALIDIHA) 		2404064001NRG24290520230533471 29/05/2023 SANKHA NAIK 2404064001WL023923 SANKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584863 SANKHA NAIK ODISHA GRAMYA BANK(607060)
23 SAMAKHUNTA OR-04-064-001-003/20178
(BALIDIHA) 		2404064001NRG24290520230533393 29/05/2023 PRAMESWAR SINGH 2404064001WL023919 PRAMESWAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584839 Mr. PRAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
24 SAMAKHUNTA OR-04-064-001-003/8378
(BALIDIHA) 		2404064001NRG24290520230533474 29/05/2023 RAGHU NAIK 2404064001WL023923 RAGHU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584798 RAGHU NAIK ODISHA GRAMYA BANK(607060)
25 SAMAKHUNTA OR-04-064-001-003/8829
(BALIDIHA) 		2404064001NRG24290520230533476 29/05/2023 SWASTI NAIK 2404064001WL023923 SWASTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584842 SWASTI NAIK ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-001-003/8838
(BALIDIHA) 		2404064001NRG24290520230533478 29/05/2023 MAMTA BISOI 2404064001WL023923 MAMTA BISOI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584825 MAMTA BISOI ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-001-003/8838
(BALIDIHA) 		2404064001NRG24290520230533477 29/05/2023 MANORANJAN BISO 2404064001WL023923 MANORANJAN BISO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001584869 MANORANJAN BISO ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-001-003/8865
(BALIDIHA) 		2404064001NRG24290520230533479 29/05/2023 PABANA SINGH 2404064001WL023923 PABANA SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584843 PABANA SINGH ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-001-003/8888
(BALIDIHA) 		2404064001NRG24290520230533395 29/05/2023 GANESWAR SINGH 2404064001WL023919 GANESWAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584809 GANESWAR SINGH ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-001-003/8888
(BALIDIHA) 		2404064001NRG24290520230533394 29/05/2023 GURUBARI SINGH 2404064001WL023919 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584845 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-001-003/9032
(BALIDIHA) 		2404064001NRG24290520230533480 29/05/2023 SRIMATI BEHERA 2404064001WL023923 SRIMATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584833 SRIMATI BEHERA ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-001-003/9039
(BALIDIHA) 		2404064001NRG24290520230533481 29/05/2023 PURNA CHANDRA NAIK 2404064001WL023923 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584872 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-001-003/9047
(BALIDIHA) 		2404064001NRG24290520230533482 29/05/2023 RAMCHANDRA NAIK 2404064001WL023923 RAMCHANDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584831 RAMCHANDRA NAIK ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-001-003/9057
(BALIDIHA) 		2404064001NRG24290520230533483 29/05/2023 BAISHAKHI SINGH 2404064001WL023923 BAISHAKHI SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584871 BAISHAKHI SINGH ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-001-003/9065
(BALIDIHA) 		2404064001NRG24290520230533485 29/05/2023 MANTU SENAPATI 2404064001WL023923 MANTU SENAPATI 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584852 MANTU SENAPATI ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-001-003/9103
(BALIDIHA) 		2404064001NRG24290520230533397 29/05/2023 RAIBU DEHURI 2404064001WL023919 RAIBU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584860 RAIBU DEHURI ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-001-003/9103
(BALIDIHA) 		2404064001NRG24290520230533396 29/05/2023 SANA DEHURI 2404064001WL023919 SANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584864 SANA DEHURI ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-001-003/9104
(BALIDIHA) 		2404064001NRG24290520230533398 29/05/2023 BASHINI BISHOI 2404064001WL023919 BASHINI BISHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001584862 BASHINI BISHOI ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-001-003/9161
(BALIDIHA) 		2404064001NRG24290520230533400 29/05/2023 GURUBARI SINGH 2404064001WL023919 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584870 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
40 SAMAKHUNTA OR-04-064-001-003/9164
(BALIDIHA) 		2404064001NRG24290520230533487 29/05/2023 BIRENDRA NAIK 2404064001WL023923 BIRENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584836 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-001-003/9195
(BALIDIHA) 		2404064001NRG24290520230533488 29/05/2023 ASHA NAIK 2404064001WL023923 ASHA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584846 ASHA NAIK ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-001-003/9219
(BALIDIHA) 		2404064001NRG24290520230533401 29/05/2023 ANJANA DALABEHERA 2404064001WL023919 ANJANA DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584817 ANJANA DALABEHERA ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-001-003/9222-A
(BALIDIHA) 		2404064001NRG24290520230533402 29/05/2023 MANU DALABEHERA 2404064001WL023919 MANU DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584797 MANU DALABEHERA ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-001-003/9222-A
(BALIDIHA) 		2404064001NRG24290520230533403 29/05/2023 SANJU DALABEHERA 2404064001WL023919 SANJU DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584801 SANJU DALABEHERA ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-001-003/9251
(BALIDIHA) 		2404064001NRG24290520230533490 29/05/2023 FAKIR MOHANTA 2404064001WL023923 FAKIR MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584841 FAKIR MOHANTA ODISHA GRAMYA BANK(607060)
46 SAMAKHUNTA OR-04-064-001-003/9252-A
(BALIDIHA) 		2404064001NRG24290520230533492 29/05/2023 SUSAMA MOHANTA 2404064001WL023923 SUSAMA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584858 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
47 SAMAKHUNTA OR-04-064-001-003/9281-A
(BALIDIHA) 		2404064001NRG24290520230533406 29/05/2023 DAMAYANTI DALABEHERA 2404064001WL023919 DAMAYANTI DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584808 DAMAYANTI DALABEHERA ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-001-003/9281-A
(BALIDIHA) 		2404064001NRG24290520230533405 29/05/2023 PRASANTA DALABEHERA 2404064001WL023919 PRASANTA DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584807 PRASANTA DALABEHERA ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-001-003/9293
(BALIDIHA) 		2404064001NRG24290520230533495 29/05/2023 GEETA BEHERA 2404064001WL023923 GEETA BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584832 MRS GEETA BEHERA STATE BANK OF INDIA(508548)
50 SAMAKHUNTA OR-04-064-001-003/9307
(BALIDIHA) 		2404064001NRG24290520230533496 29/05/2023 SUDHANSU MOHANTA 2404064001WL023923 SUDHANSU MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584826 SUDHANSU MOHANTA ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-001-003/9307
(BALIDIHA) 		2404064001NRG24290520230533497 29/05/2023 SUVAM MOHANTA 2404064001WL023923 SUVAM MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584847 MR SUVAM MOHANTA STATE BANK OF INDIA(508548)
52 SAMAKHUNTA OR-04-064-001-003/9359
(BALIDIHA) 		2404064001NRG24290520230533499 29/05/2023 PURENDRA NAIK 2404064001WL023923 PURENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584861 PURENDRA NAIK ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-001-003/9373
(BALIDIHA) 		2404064001NRG24290520230533500 29/05/2023 SUNARAM SINGH 2404064001WL023923 SUNARAM SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584810 SUNARAM SINGH ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-001-003/9378-A
(BALIDIHA) 		2404064001NRG24290520230533501 29/05/2023 SUKANTI MOHANTA 2404064001WL023923 SUKANTI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584855 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
55 SAMAKHUNTA OR-04-064-001-003/9397
(BALIDIHA) 		2404064001NRG24290520230533407 29/05/2023 SAKUNTALA DALABEHERA 2404064001WL023919 SAKUNTALA DALABEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584837 SAKUNTALA DALABEHERA ODISHA GRAMYA BANK(607060)
56 SAMAKHUNTA OR-04-064-001-003/9397
(BALIDIHA) 		2404064001NRG24290520230533408 29/05/2023 SULACHANA DALBEHERA 2404064001WL023919 SULACHANA DALBEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001584816 SULACHANA DALBEHERA ODISHA GRAMYA BANK(607060)
57 SAMAKHUNTA OR-04-064-001-003/9426
(BALIDIHA) 		2404064001NRG24290520230533502 29/05/2023 RATAN KUMAR BEHERA 2404064001WL023923 RATAN KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584844 RATAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
58 SAMAKHUNTA OR-04-064-001-003/9430
(BALIDIHA) 		2404064001NRG24290520230533505 29/05/2023 GAYAMANI BEHERA 2404064001WL023923 GAYAMANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584811 GAYAMANI BEHERA ODISHA GRAMYA BANK(607060)
59 SAMAKHUNTA OR-04-064-001-003/9430
(BALIDIHA) 		2404064001NRG24290520230533504 29/05/2023 RANJEET KUMAR BEHERA 2404064001WL023923 RANJEET KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Rejected 01/06/2023 2001584838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SAMAKHUNTA OR-04-064-001-004/19994
(BALIDIHA) 		2404064001NRG24290520230531771 29/05/2023 BUDHUNI SINGH 2404064001WL023855 BUDHUNI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584865 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-001-004/8421-A
(BALIDIHA) 		2404064001NRG24290520230531772 29/05/2023 AMARNATH SINGH 2404064001WL023855 AMARNATH SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584814 AMARNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAMAKHUNTA OR-04-064-001-007/8264
(BALIDIHA) 		2404064001NRG24290520230531773 29/05/2023 GURUBARI SINGH 2404064001WL023855 GURUBARI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584850 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-001-007/8284
(BALIDIHA) 		2404064001NRG24290520230531774 29/05/2023 RAIBARI SINGH 2404064001WL023855 RAIBARI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584800 RAIBARI SINGH ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-001-008/18004
(BALIDIHA) 		2404064001NRG24290520230533508 29/05/2023 JHARANA MOHANTA 2404064001WL023923 JHARANA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584803 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
65 SAMAKHUNTA OR-04-064-001-008/8622
(BALIDIHA) 		2404064001NRG24290520230533509 29/05/2023 SUKAMANI BINDHANI 2404064001WL023923 SUKAMANI BINDHANI 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584857 SUKAMANI BINDHANI ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-001-008/8623
(BALIDIHA) 		2404064001NRG24290520230533510 29/05/2023 LAXMI LAHAR MUNDA 2404064001WL023923 LAXMI LAHAR MUNDA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584815 LAXMI LAHAR MUNDA ODISHA GRAMYA BANK(607060)
67 SAMAKHUNTA OR-04-064-001-008/8631
(BALIDIHA) 		2404064001NRG24290520230533511 29/05/2023 GAHMA SINGH 2404064001WL023923 GAHMA SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584868 GAHMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAMAKHUNTA OR-04-064-001-008/8631
(BALIDIHA) 		2404064001NRG24290520230533512 29/05/2023 KARMA SINGH 2404064001WL023923 KARMA SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584835 KARMA SINGH ODISHA GRAMYA BANK(607060)
69 SAMAKHUNTA OR-04-064-001-008/8637
(BALIDIHA) 		2404064001NRG24290520230533513 29/05/2023 FULAMANI JHAMP 2404064001WL023923 FULAMANI JHAMP 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584848 FULAMANI JHAMP ODISHA GRAMYA BANK(607060)
70 SAMAKHUNTA OR-04-064-001-008/8641
(BALIDIHA) 		2404064001NRG24290520230533514 29/05/2023 BUDHURAM SINGH 2404064001WL023923 BUDHURAM SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584834 BUDHURAM SINGH ODISHA GRAMYA BANK(607060)
71 SAMAKHUNTA OR-04-064-001-008/8672
(BALIDIHA) 		2404064001NRG24290520230533515 29/05/2023 BUDHUNIMANI SINGH 2404064001WL023923 BUDHUNIMANI SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584859 BUDHUNIMANI SINGH ODISHA GRAMYA BANK(607060)
72 SAMAKHUNTA OR-04-064-001-008/8684
(BALIDIHA) 		2404064001NRG24290520230531776 29/05/2023 RAMADIMANI SINGH 2404064001WL023855 RAMADIMANI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584854 RAMADIMANI SINGH ODISHA GRAMYA BANK(607060)
73 SAMAKHUNTA OR-04-064-001-008/8688
(BALIDIHA) 		2404064001NRG24290520230533516 29/05/2023 RASAMANI SINGH 2404064001WL023923 RASAMANI SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584867 RASAMANI SINGH ODISHA GRAMYA BANK(607060)
74 SAMAKHUNTA OR-04-064-001-008/8709
(BALIDIHA) 		2404064001NRG24290520230533517 29/05/2023 BUDHUNI SINGH 2404064001WL023923 BUDHUNI SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584828 MRS BUDHUNI SINGH STATE BANK OF INDIA(508548)
75 SAMAKHUNTA OR-04-064-001-008/8724
(BALIDIHA) 		2404064001NRG24290520230533519 29/05/2023 MANIKA SINGH 2404064001WL023923 MANIKA SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584856 MANIKA SINGH ODISHA GRAMYA BANK(607060)
76 SAMAKHUNTA OR-04-064-001-008/8728
(BALIDIHA) 		2404064001NRG24290520230531777 29/05/2023 BUDHNI SING 2404064001WL023855 BUDHNI SING 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001584849 BUDHNI SING ODISHA GRAMYA BANK(607060)
77 SAMAKHUNTA OR-04-064-001-008/8728
(BALIDIHA) 		2404064001NRG24290520230531778 29/05/2023 SUNI SINGH 2404064001WL023855 SUNI SINGH 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584853 SUNI SINGH ODISHA GRAMYA BANK(607060)
78 SAMAKHUNTA OR-04-064-001-008/8760
(BALIDIHA) 		2404064001NRG24290520230533520 29/05/2023 GANESH CHANDRA MOHANTA 2404064001WL023923 GANESH CHANDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001584827 GANESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 63279 63279
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_290523APB_FTO_169201 Bank of India BKID0005468 RANGAMATIA 4977
2 SAMAKHUNTA OR2404064001_290523APB_FTO_169201 State Bank of India SBIN0000027 BARIPADA 1422
3 SAMAKHUNTA OR2404064001_290523APB_FTO_169201 State Bank of India SBIN0005564 SHYAMAKHUNTA 7821
4 SAMAKHUNTA OR2404064001_290523APB_FTO_169201 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 63279

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