Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_221223APB_FTO_924529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMAKHUNTA OR-04-064-003-001/18943-A
(BHALUKI) 		2404064003NRG24211220231936243 22/12/2023 BINODINI MOHANTA 2404064003WL205263 BINODINI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857899 BINDODINI MOHANTA W/O-KRUPASINDHU MOHANT BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-003-001/18959
(BHALUKI) 		2404064003NRG24221220231945022 22/12/2023 SUBHADRA MOHANTA 2404064003WL206651 SUBHADRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857872 SUBHADRA MOHANTA W/O- NIRANJAN MOHANTA BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-003-001/19945-A
(BHALUKI) 		2404064003NRG24211220231936229 22/12/2023 HARENDRA MOHANTA 2404064003WL205261 HARENDRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857904 HARENDRA KUMAR MOHANTA S/O- PURUSHATTAM BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-003-001/2877
(BHALUKI) 		2404064003NRG24221220231945014 22/12/2023 KARIA SOREN 2404064003WL206650 KARIA SOREN 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857857 KARIA SOREN ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-003-001/2958-A
(BHALUKI) 		2404064003NRG24211220231936245 22/12/2023 BRUNDABATI MOHANTA 2404064003WL205263 BRUNDABATI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857870 BRUNDABATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMAKHUNTA OR-04-064-003-001/2958-A
(BHALUKI) 		2404064003NRG24211220231936244 22/12/2023 MANARANJAN MOHANTA 2404064003WL205263 MANARANJAN MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857861 MANARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMAKHUNTA OR-04-064-003-001/3776-A
(BHALUKI) 		2404064003NRG24221220231945007 22/12/2023 DAMAYANTI MOHANTA 2404064003WL206648 DAMAYANTI MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857869 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-003-001/3776-A
(BHALUKI) 		2404064003NRG24221220231945006 22/12/2023 NORATTAM MOHANTA 2404064003WL206648 NORATTAM MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857862 MR NOROTTAM MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-003-001/3800-A
(BHALUKI) 		2404064003NRG24211220231936247 22/12/2023 MANJULATA MOHANTA 2404064003WL205263 MANJULATA MOHANTA 00048 BKID0005468 1185 1185 Processed 09/03/2024 1548857902 MANJULATA MOHANTA W/O- ANANTA MOHANTA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-003-001/3813
(BHALUKI) 		2404064003NRG24221220231945025 22/12/2023 SUMITRA MOHANTA 2404064003WL206651 SUMITRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857910 SUMITRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-003-002/19057
(BHALUKI) 		2404064003NRG24201220231929515 22/12/2023 TUSU MOHANTA 2404064003WL204456 TUSU MOHANTA 00048 BKID0005468 2607 2607 Processed 09/03/2024 1548857863 TUSUMANI MOHANTA W/O- DEBENDRA MOHANTA BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-003-002/20023
(BHALUKI) 		2404064003NRG24221220231945008 22/12/2023 BASANTI MOHANTA 2404064003WL206648 BASANTI MOHANTA 00048 BKID0005468 2607 2607 Processed 09/03/2024 1548857893 BASANTI MOHANTA W/O- HARIPADA MOHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-003-002/20126
(BHALUKI) 		2404064003NRG24201220231929517 22/12/2023 JAMUNA MANI MOHANTA 2404064003WL204456 JAMUNA MANI MOHANTA 00048 BKID0005468 2844 2844 Processed 09/03/2024 1548857889 JAMUNA MOHANTA W/O-GOBARDHAN MOHANTA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-003-003/18860
(BHALUKI) 		2404064003NRG24201220231929508 22/12/2023 SUBHADRA MOHANTA 2404064003WL204455 SUBHADRA MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857911 SUBHADRA MOHANTA HDFC BANK LTD(607152)
15 SAMAKHUNTA OR-04-064-003-003/18869
(BHALUKI) 		2404064003NRG24221220231947420 22/12/2023 BIMALA SINGH 2404064003WL207002 BIMALA SINGH 00048 BKID0005468 1185 1185 Processed 09/03/2024 1548857896 BIMALA SINGH W/O-CHUNURAM SINGH BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-003-003/18869
(BHALUKI) 		2404064003NRG24221220231947419 22/12/2023 CHUNURAM SINGH 2404064003WL207002 CHUNURAM SINGH 00048 BKID0005468 1185 1185 Processed 09/03/2024 1548857912 CHUNURAM SINGH,S/O SAIBA ( SARAKA ) BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-003-003/20074-A
(BHALUKI) 		2404064003NRG24201220231929518 22/12/2023 Nagi Marandi 2404064003WL204456 Nagi Marandi 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857905 NAGI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMAKHUNTA OR-04-064-003-003/20078
(BHALUKI) 		2404064003NRG24221220231945016 22/12/2023 Laxmi Hansdah 2404064003WL206650 Laxmi Hansdah 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857897 LAXMI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMAKHUNTA OR-04-064-003-003/20078
(BHALUKI) 		2404064003NRG24221220231945015 22/12/2023 Shankai Hansdah 2404064003WL206650 Shankai Hansdah 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857883 SHANKAI HANSDAH STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-003-003/3592-A
(BHALUKI) 		2404064003NRG24221220231947421 22/12/2023 SAHEB SINGH 2404064003WL207002 SAHEB SINGH 00048 BKID0005468 1185 1185 Processed 09/03/2024 1548857907 SAHEB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-003-003/3698
(BHALUKI) 		2404064003NRG24201220231929520 22/12/2023 DURGA MAJHI 2404064003WL204456 DURGA MAJHI 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857867 MR DURGA MAJHI STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-003-003/3724
(BHALUKI) 		2404064003NRG24211220231936250 22/12/2023 BENUDHAR PATRA 2404064003WL205263 BENUDHAR PATRA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857877 BENUDHAR PATRA S/O- RAMACHANDRA BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-003-003/3724
(BHALUKI) 		2404064003NRG24211220231936251 22/12/2023 JANAKI PATRA 2404064003WL205263 JANAKI PATRA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857906 JANAKIMANI PATRA W/O- BENUDHAR PATRA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-003-003/3741
(BHALUKI) 		2404064003NRG24211220231936232 22/12/2023 ANIL KUMAR MOHANTA 2404064003WL205261 ANIL KUMAR MOHANTA 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857864 ANIL KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-003-003/3756
(BHALUKI) 		2404064003NRG24201220231929510 22/12/2023 NANDINI SINGH 2404064003WL204455 NANDINI SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857856 NANDINI SINGH W/O-RABINDRA SINGH BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-003-006/3173
(BHALUKI) 		2404064003NRG24201220231930110 22/12/2023 BUDUNI SINGH 2404064003WL204587 BUDUNI SINGH 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857876 BUDHUNI SINGH W/O- BULU SINGH BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-003-006/3173
(BHALUKI) 		2404064003NRG24201220231930111 22/12/2023 BULU SING 2404064003WL204587 BULU SING 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857892 BULU SINGH STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-003-007/3021
(BHALUKI) 		2404064003NRG24201220231929513 22/12/2023 RANJEETA BARIK 2404064003WL204455 RANJEETA BARIK 00048 BKID0005468 1185 1185 Processed 09/03/2024 1548857901 RANJEETA BARIK ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-003-007/3028
(BHALUKI) 		2404064003NRG24201220231929514 22/12/2023 SHIRA MANI SINGH 2404064003WL204455 SHIRA MANI SINGH 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857868 SHIRAMANI SINGH W/O-GURA SINGH BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-003-008/19083
(BHALUKI) 		2404064003NRG24201220231930112 22/12/2023 Sita kisku 2404064003WL204587 Sita kisku 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857890 CHHITA KISKU BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-003-008/19094-A
(BHALUKI) 		2404064003NRG24201220231930113 22/12/2023 RINA NAIK 2404064003WL204587 RINA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857881 RINA NAIK W/O-MUNA NAIK BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-003-008/19931
(BHALUKI) 		2404064003NRG24201220231930115 22/12/2023 PURNIMA NAIK 2404064003WL204587 PURNIMA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857859 PURNIMA NAIK ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-003-008/19931
(BHALUKI) 		2404064003NRG24201220231930114 22/12/2023 SANKAR NAIK 2404064003WL204587 SANKAR NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857855 SANKAR NAIK BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-003-008/20004
(BHALUKI) 		2404064003NRG24201220231930116 22/12/2023 Parbati Hembram 2404064003WL204587 Parbati Hembram 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857875 PARBATI HEMBRAM W/O- CHUNURAM HEMBRAM BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-003-008/20005
(BHALUKI) 		2404064003NRG24201220231930117 22/12/2023 JITENDRA NAIK 2404064003WL204587 JITENDRA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857885 JITENDRA NAIK S/O-NILAKNATH NAIK BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-003-008/20166
(BHALUKI) 		2404064003NRG24201220231930118 22/12/2023 PRIYANKA NAIK 2404064003WL204587 PRIYANKA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857874 PRIYANKA NAIK W/O- RATHA NAIK BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-003-008/20167
(BHALUKI) 		2404064003NRG24201220231930119 22/12/2023 BHIMA TUDU 2404064003WL204587 BHIMA TUDU 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857900 BHIMA TUDU S/O- MANIKA TUDU BANK OF INDIA(508505)
38 SAMAKHUNTA OR-04-064-003-008/3400
(BHALUKI) 		2404064003NRG24201220231930121 22/12/2023 BUDHA NAIK 2404064003WL204587 BUDHA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857882 BUDHA NAIK W/O-CHAKRADHAR NAIK BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-003-008/3409
(BHALUKI) 		2404064003NRG24201220231930122 22/12/2023 PARBATI KISKU 2404064003WL204587 PARBATI KISKU 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857891 PARBATI KISKU BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-003-008/3417
(BHALUKI) 		2404064003NRG24201220231930123 22/12/2023 BAISAKHI BINDHANI 2404064003WL204587 BAISAKHI BINDHANI 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857898 BAISAKHI BINDHANI W/O-RABINDRA BINDHANI BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-003-008/3418
(BHALUKI) 		2404064003NRG24201220231930124 22/12/2023 PHULASARI NAIK 2404064003WL204587 PHULASARI NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857903 PHULASARI NAIK W/O LAKSHMIKANTA NAIK BANK OF INDIA(508505)
42 SAMAKHUNTA OR-04-064-003-008/3419
(BHALUKI) 		2404064003NRG24201220231930125 22/12/2023 RAJU NAIK 2404064003WL204587 RAJU NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857886 RAJU NAIK S/O-PRBHAKAR NAIK BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-003-008/3433
(BHALUKI) 		2404064003NRG24201220231930127 22/12/2023 BABULI NAIK 2404064003WL204587 BABULI NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857887 BABULI NAIK S/O-RADHA NAIK BANK OF INDIA(508505)
44 SAMAKHUNTA OR-04-064-003-008/3439
(BHALUKI) 		2404064003NRG24201220231930129 22/12/2023 SANKAR NAIK 2404064003WL204587 SANKAR NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857884 SANKAR NAIK,S/O CHAKRADHAR BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-003-008/3442
(BHALUKI) 		2404064003NRG24201220231930130 22/12/2023 BAHDRA NAIK 2404064003WL204587 BAHDRA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857858 BHADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-003-008/3442
(BHALUKI) 		2404064003NRG24201220231930131 22/12/2023 Sulochana Naik 2404064003WL204587 Sulochana Naik 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857865 SULACHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMAKHUNTA OR-04-064-003-008/3446
(BHALUKI) 		2404064003NRG24201220231930133 22/12/2023 DUKHURAM HEMBRAM 2404064003WL204587 DUKHURAM HEMBRAM 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857853 DUKHURAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMAKHUNTA OR-04-064-003-008/3446
(BHALUKI) 		2404064003NRG24201220231930132 22/12/2023 KARAN HEMBRAM 2404064003WL204587 KARAN HEMBRAM 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857866 MR KARAN HEMBRAM STATE BANK OF INDIA(508548)
49 SAMAKHUNTA OR-04-064-003-008/3455
(BHALUKI) 		2404064003NRG24201220231930134 22/12/2023 BABULA NAIK 2404064003WL204587 BABULA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857873 BABULA NAIK S/O- KAILASH NAIK BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-003-008/3456
(BHALUKI) 		2404064003NRG24201220231930135 22/12/2023 MANGAL NAIK 2404064003WL204587 MANGAL NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857908 MANGAL NAIK S/O-CHANDRA MOHAN NAIK BANK OF INDIA(508505)
51 SAMAKHUNTA OR-04-064-003-008/3462
(BHALUKI) 		2404064003NRG24201220231930136 22/12/2023 PRAMILA NAIK 2404064003WL204587 PRAMILA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857895 PRAMILA NAIK W/O-SIBANATH NAIK BANK OF INDIA(508505)
52 SAMAKHUNTA OR-04-064-003-008/3463
(BHALUKI) 		2404064003NRG24201220231930137 22/12/2023 PRATAP NAIK 2404064003WL204587 PRATAP NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857860 PRATAP NAIK S/O-NILAKANTHA NAIK BANK OF INDIA(508505)
53 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24211220231936235 22/12/2023 SAMBARI NAIK 2404064003WL205261 SAMBARI NAIK 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857878 SAMBARI NAIK D/O-BAILUCHAN NAIK BANK OF INDIA(508505)
54 SAMAKHUNTA OR-04-064-003-008/3472
(BHALUKI) 		2404064003NRG24201220231930140 22/12/2023 SINA NAIK 2404064003WL204587 SINA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857880 SINA NAIK D/O-BUDHIA NAIK BANK OF INDIA(508505)
55 SAMAKHUNTA OR-04-064-003-008/3473
(BHALUKI) 		2404064003NRG24221220231945009 22/12/2023 GOURI NAIK 2404064003WL206648 GOURI NAIK 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857894 GOURIMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMAKHUNTA OR-04-064-003-008/3475
(BHALUKI) 		2404064003NRG24211220231936237 22/12/2023 JAYANTIMANI NAIK 2404064003WL205261 JAYANTIMANI NAIK 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857888 JAYANTIMANI NAIK W/O-KHATI NAIK BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-003-008/3475
(BHALUKI) 		2404064003NRG24211220231936236 22/12/2023 Kati Naik 2404064003WL205261 Kati Naik 00048 BKID0005468 3318 3318 Processed 09/03/2024 1548857879 KATI NAIK S/O-DAMAN NAIK BANK OF INDIA(508505)
58 SAMAKHUNTA OR-04-064-003-009/3210
(BHALUKI) 		2404064003NRG24201220231930144 22/12/2023 PRAMILA NAIK 2404064003WL204587 PRAMILA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857871 PRAMILA NAIK W/O- SAMBHU NAIK BANK OF INDIA(508505)
59 SAMAKHUNTA OR-04-064-003-009/3210
(BHALUKI) 		2404064003NRG24201220231930143 22/12/2023 SAMBHU NAIK 2404064003WL204587 SAMBHU NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857909 SAMBHU NAIK ODISHA GRAMYA BANK(607060)
60 SAMAKHUNTA OR-04-064-003-009/3249
(BHALUKI) 		2404064003NRG24201220231930145 22/12/2023 PURNA NAIK 2404064003WL204587 PURNA NAIK 00048 BKID0005468 1422 1422 Processed 09/03/2024 1548857854 PURNNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131535 131535
61 SAMAKHUNTA OR-04-064-003-001/18959
(BHALUKI) 		2404064003NRG24221220231945021 22/12/2023 NIRANJAN MOHANTA 2404064003WL206651 NIRANJAN MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1548857852 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
62 SAMAKHUNTA OR-04-064-003-003/3651
(BHALUKI) 		2404064003NRG24201220231929519 22/12/2023 MANDAL BASKEY 2404064003WL204456 MANDAL BASKEY 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1548857914 MANDAL BASKEY BANK OF INDIA(508505)
63 SAMAKHUNTA OR-04-064-003-007/3021
(BHALUKI) 		2404064003NRG24201220231929512 22/12/2023 SIBASANKAR BARIK 2404064003WL204455 SIBASANKAR BARIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1548857916 SHIBA SANKAR BARIK S/O-SURENDRA PUNJAB NATIONAL BANK(508568)
64 SAMAKHUNTA OR-04-064-003-008/3424
(BHALUKI) 		2404064003NRG24201220231930126 22/12/2023 SALKHU KISKU 2404064003WL204587 SALKHU KISKU 00415 SBIN0005564 1422 1422 Rejected 09/03/2024 1548857915 A/c Blocked or Frozen
65 SAMAKHUNTA OR-04-064-003-008/3437-A
(BHALUKI) 		2404064003NRG24201220231930128 22/12/2023 Mangulu Naik 2404064003WL204587 Mangulu Naik 00415 SBIN0005564 1422 1422 Processed 09/03/2024 1548857917 MR MANGULU NAIK STATE BANK OF INDIA(508548)
66 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24211220231936234 22/12/2023 KANGALI NAIK 2404064003WL205261 KANGALI NAIK 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1548857851 KANGALI CHARAN NAIK STATE BANK OF INDIA(508548)
67 SAMAKHUNTA OR-04-064-003-008/3477
(BHALUKI) 		2404064003NRG24201220231930141 22/12/2023 BADAL NAIK 2404064003WL204587 BADAL NAIK 00415 SBIN0005564 1422 1422 Processed 09/03/2024 1548857918 BADAL NAIK STATE BANK OF INDIA(508548)
68 SAMAKHUNTA OR-04-064-003-010/3506
(BHALUKI) 		2404064003NRG24221220231945011 22/12/2023 GOURA DEHURI 2404064003WL206648 GOURA DEHURI 00415 SBIN0005564 2607 2607 Processed 09/03/2024 1548857913 MR GAURI DEHURI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
69 SAMAKHUNTA OR-04-064-003-001/18948
(BHALUKI) 		2404064003NRG24221220231945013 22/12/2023 HEMANTA MOHANTA 2404064003WL206650 HEMANTA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548857920 HEMANTA MOHANTA ODISHA GRAMYA BANK(607060)
70 SAMAKHUNTA OR-04-064-003-001/2965
(BHALUKI) 		2404064003NRG24221220231945004 22/12/2023 SANKHAI HANSDA 2404064003WL206648 SANKHAI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548857850 SANKHAI HANSDA ODISHA GRAMYA BANK(607060)
71 SAMAKHUNTA OR-04-064-003-002/3387
(BHALUKI) 		2404064003NRG24221220231945026 22/12/2023 BIJAYLAXMI MOHANTA 2404064003WL206651 BIJAYLAXMI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548857919 BIJAYLAXMI MOHANTA ODISHA GRAMYA BANK(607060)
72 SAMAKHUNTA OR-04-064-003-008/3468
(BHALUKI) 		2404064003NRG24211220231936233 22/12/2023 DARUGA NAIK 2404064003WL205261 DARUGA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548857849 DARUGA NAIK ODISHA GRAMYA BANK(607060)
73 SAMAKHUNTA OR-04-064-003-009/18991
(BHALUKI) 		2404064003NRG24201220231930142 22/12/2023 JAGABANDHU NAIK 2404064003WL204587 JAGABANDHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548857848 JAGABANDHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
Total 166374 166374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064003_221223APB_FTO_924529 Bank of India BKID0005468 BOI,RANGAMATIA 15168
2 SAMAKHUNTA OR2404064003_221223APB_FTO_924529 Bank of India BKID0005468 RANGAMATIA 116367
3 SAMAKHUNTA OR2404064003_221223APB_FTO_924529 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 8058
4 SAMAKHUNTA OR2404064003_221223APB_FTO_924529 State Bank of India SBIN0005564 SHYAMAKHUNTA 12087
5 SAMAKHUNTA OR2404064003_221223APB_FTO_924529 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 14694

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