Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_290923FTO_583101
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-04-064-007-001/12082-B
(KHANDIA) 		2404064007NRG24270920231382674 29/09/2023 Bipasa Rout 2404064007WL110026 Bipasa Rout 00048 BKID0005468 3318 3318 Processed 09/11/2023 7276395907 Bipasa Rout ()
2 SAMAKHUNTA OR-04-064-007-002/11403-A
(KHANDIA) 		2404064007NRG24260920231375973 29/09/2023 Laxmimani Naik 2404064007WL108357 Laxmimani Naik 00048 BKID0005468 237 237 Processed 09/11/2023 7276395906 Laxmimani Naik ()
3 SAMAKHUNTA OR-04-064-007-005/11078-A
(KHANDIA) 		2404064007NRG24270920231382814 29/09/2023 RAIBARI SING 2404064007WL110057 RAIBARI SING 00048 BKID0005468 1185 1185 Processed 09/11/2023 7276395908 RAIBARI SING ()
SubTotal 4740 4740
4 SAMAKHUNTA OR-04-064-007-001/12081-A
(KHANDIA) 		2404064007NRG24270920231382629 29/09/2023 Sasmita Rout 2404064007WL110005 Sasmita Rout 00048 BKID0005501 3318 3318 Processed 09/11/2023 7276395909 Sasmita Rout ()
5 SAMAKHUNTA OR-04-064-007-001/12081-B
(KHANDIA) 		2404064007NRG24270920231382631 29/09/2023 Sumit Kumar Rout 2404064007WL110005 Sumit Kumar Rout 00048 BKID0005501 3318 3318 Processed 09/11/2023 7276395910 Sumit Kumar Rout ()
SubTotal 6636 6636
6 SAMAKHUNTA OR-04-064-007-005/11250
(KHANDIA) 		2404064007NRG24260920231376075 29/09/2023 BIKASH KUAMR SINGH 2404064007WL108426 BIKASH KUAMR SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7276395912 BIKASH KUAMR SINGH ()
7 SAMAKHUNTA OR-04-064-007-005/11421
(KHANDIA) 		2404064007NRG24260920231376663 29/09/2023 PUTULIMANI SINGH 2404064007WL108666 PUTULIMANI SINGH 00048 BKID0005512 237 237 Processed 09/11/2023 7276395913 PUTULIMANI SINGH ()
8 SAMAKHUNTA OR-04-064-007-012/12092
(KHANDIA) 		2404064007NRG24270920231383020 29/09/2023 KHETRAMOHAN SINGH 2404064007WL110081 KHETRAMOHAN SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7276395911 KHETRAMOHAN SINGH ()
9 SAMAKHUNTA OR-04-064-007-012/1828992-A
(KHANDIA) 		2404064007NRG24270920231383021 29/09/2023 BIKASH CH SINGH 2404064007WL110081 BIKASH CH SINGH 00048 BKID0005512 3318 3318 Processed 09/11/2023 7276395914 BIKASH CH SINGH ()
SubTotal 7110 7110
10 SAMAKHUNTA OR-04-064-007-002/11997-B
(KHANDIA) 		2404064007NRG24260920231376178 29/09/2023 KUNI BEHERA 2404064007WL108480 KUNI BEHERA 00078 CNRB0001429 237 237 Processed 09/11/2023 7276395915 KUNI BEHERA ()
SubTotal 237 237
11 SAMAKHUNTA OR-04-064-007-001/12081-A
(KHANDIA) 		2404064007NRG24270920231382630 29/09/2023 Sanjay Kumar Rout 2404064007WL110005 Sanjay Kumar Rout 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395917 Sanjay Kumar Rout ()
12 SAMAKHUNTA OR-04-064-007-001/12082-A
(KHANDIA) 		2404064007NRG24270920231382633 29/09/2023 Himanshu Kumar Rout 2404064007WL110005 Himanshu Kumar Rout 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395918 Himanshu Kumar Rout ()
13 SAMAKHUNTA OR-04-064-007-002/11428-A
(KHANDIA) 		2404064007NRG24270920231382684 29/09/2023 SUNIMANI NAIK 2404064007WL110026 SUNIMANI NAIK 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395924 SUNIMANI NAIK ()
14 SAMAKHUNTA OR-04-064-007-002/11429-A
(KHANDIA) 		2404064007NRG24270920231382685 29/09/2023 GURUBARI NAIK 2404064007WL110026 GURUBARI NAIK 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395926 GURUBARI NAIK ()
15 SAMAKHUNTA OR-04-064-007-002/11434-A
(KHANDIA) 		2404064007NRG24270920231382710 29/09/2023 CHITTARANJAN MANGALA 2404064007WL110040 CHITTARANJAN MANGALA 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395921 CHITTARANJAN MANGALA ()
16 SAMAKHUNTA OR-04-064-007-002/11996-B
(KHANDIA) 		2404064007NRG24260920231376073 29/09/2023 JAMUNA NAIK 2404064007WL108426 JAMUNA NAIK 00177 IOBA0001491 237 237 Processed 09/11/2023 7276395916 JAMUNA NAIK ()
17 SAMAKHUNTA OR-04-064-007-002/11998-B
(KHANDIA) 		2404064007NRG24260920231376179 29/09/2023 Suka Naik 2404064007WL108480 Suka Naik 00177 IOBA0001491 237 237 Processed 09/11/2023 7276395925 Suka Naik ()
18 SAMAKHUNTA OR-04-064-007-005/11421-A
(KHANDIA) 		2404064007NRG24270920231382827 29/09/2023 SOMBARI NAIK 2404064007WL110057 SOMBARI NAIK 00177 IOBA0001491 1185 1185 Processed 09/11/2023 7276395919 SOMBARI NAIK ()
19 SAMAKHUNTA OR-04-064-007-005/1978624
(KHANDIA) 		2404064007NRG24260920231377567 29/09/2023 PARBATI SINGH 2404064007WL108835 PARBATI SINGH 00177 IOBA0001491 237 237 Processed 09/11/2023 7276395928 PARBATI SINGH ()
20 SAMAKHUNTA OR-04-064-007-007/1928627
(KHANDIA) 		2404064007NRG24270920231383012 29/09/2023 BAHADUR SANJAY KU NAIK 2404064007WL110081 BAHADUR SANJAY KU NAIK 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395953 BAHADUR SANJAY KU NAIK ()
21 SAMAKHUNTA OR-04-064-007-009/11871-A
(KHANDIA) 		2404064007NRG24250920231367484 29/09/2023 BHARAT NAIK 2404064007WL106639 BHARAT NAIK 00177 IOBA0001491 1659 1659 Processed 09/11/2023 7276395922 BHARAT NAIK ()
22 SAMAKHUNTA OR-04-064-007-009/11891-B
(KHANDIA) 		2404064007NRG24240920231366933 29/09/2023 GANU NAIK 2404064007WL106563 GANU NAIK 00177 IOBA0001491 1659 1659 Processed 09/11/2023 7276395923 GANU NAIK ()
23 SAMAKHUNTA OR-04-064-007-009/11933-B
(KHANDIA) 		2404064007NRG24240920231367033 29/09/2023 AMBIMANI NAIK 2404064007WL106573 AMBIMANI NAIK 00177 IOBA0001491 1659 1659 Processed 09/11/2023 7276395954 AMBIMANI NAIK ()
24 SAMAKHUNTA OR-04-064-007-010/12300-B
(KHANDIA) 		2404064007NRG24260920231376884 29/09/2023 TAPAN KUMAR NAIK 2404064007WL108732 TAPAN KUMAR NAIK 00177 IOBA0001491 237 237 Processed 09/11/2023 7276395920 TAPAN KUMAR NAIK ()
25 SAMAKHUNTA OR-04-064-007-011/12053-A
(KHANDIA) 		2404064007NRG24270920231383577 29/09/2023 BISWARANJAN BISWAL 2404064007WL110116 BISWARANJAN BISWAL 00177 IOBA0001491 3318 3318 Processed 09/11/2023 7276395927 BISWARANJAN BISWAL ()
SubTotal 30336 30336
26 SAMAKHUNTA OR-04-064-007-001/12079-A
(KHANDIA) 		2404064007NRG24270920231382624 29/09/2023 BRAMAHANANDA RAUTA 2404064007WL110005 BRAMAHANANDA RAUTA 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7276395967 MR BRAHAMANANDA RAUT ()
27 SAMAKHUNTA OR-04-064-007-001/12080-A
(KHANDIA) 		2404064007NRG24270920231382627 29/09/2023 Manoj Kumar Rout 2404064007WL110005 Manoj Kumar Rout 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7276395968 MR MANOJ KUMAR RAUT ()
SubTotal 6636 6636
28 SAMAKHUNTA OR-04-064-007-002/11425-A
(KHANDIA) 		2404064007NRG24270920231382681 29/09/2023 Padmalochan Behera 2404064007WL110026 Padmalochan Behera 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7276395972 MR PADMALOCHAN BEHERA ()
29 SAMAKHUNTA OR-04-064-007-002/11996-B
(KHANDIA) 		2404064007NRG24260920231375975 29/09/2023 BUDHURAM NAIK 2404064007WL108357 BUDHURAM NAIK 00415 SBIN0005564 237 237 Rejected 09/11/2023 7276395969 A/c Blocked or Frozen
30 SAMAKHUNTA OR-04-064-007-005/11423-A
(KHANDIA) 		2404064007NRG24260920231376664 29/09/2023 Jagannath Singh 2404064007WL108666 Jagannath Singh 00415 SBIN0005564 237 237 Processed 09/11/2023 7276395970 MR JAGANNATH SINGH ()
31 SAMAKHUNTA OR-04-064-007-005/1928073
(KHANDIA) 		2404064007NRG24270920231382832 29/09/2023 SUNITA SINGH 2404064007WL110057 SUNITA SINGH 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7276395973 MRS SUNITA SINGH ()
32 SAMAKHUNTA OR-04-064-007-005/1928572
(KHANDIA) 		2404064007NRG24270920231382836 29/09/2023 BADBABU SINGH 2404064007WL110057 BADBABU SINGH 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7276395971 MR BADABABU SINGH ()
33 SAMAKHUNTA OR-04-064-007-007/11425-B
(KHANDIA) 		2404064007NRG24270920231382845 29/09/2023 KRISHNA NAIK 2404064007WL110057 KRISHNA NAIK 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7276395974 MR KRISHNA NAIK ()
SubTotal 7347 7347
34 SAMAKHUNTA OR-04-064-007-001/12079-A
(KHANDIA) 		2404064007NRG24270920231382625 29/09/2023 SUBHASHINI RAUTA 2404064007WL110005 SUBHASHINI RAUTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395938 SUBHASHINI RAUTA ()
35 SAMAKHUNTA OR-04-064-007-001/12080-A
(KHANDIA) 		2404064007NRG24270920231382626 29/09/2023 barnna Mani Rout 2404064007WL110005 barnna Mani Rout 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395941 barnna Mani Rout ()
36 SAMAKHUNTA OR-04-064-007-001/12080-B
(KHANDIA) 		2404064007NRG24270920231382628 29/09/2023 Avijeet Rout 2404064007WL110005 Avijeet Rout 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395948 Avijeet Rout ()
37 SAMAKHUNTA OR-04-064-007-001/12082-A
(KHANDIA) 		2404064007NRG24270920231382632 29/09/2023 Minakshi Rout 2404064007WL110005 Minakshi Rout 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395935 Minakshi Rout ()
38 SAMAKHUNTA OR-04-064-007-001/12082-B
(KHANDIA) 		2404064007NRG24270920231382675 29/09/2023 Rishikesh Rout 2404064007WL110026 Rishikesh Rout 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395966 Rishikesh Rout ()
39 SAMAKHUNTA OR-04-064-007-002/11400-A
(KHANDIA) 		2404064007NRG24260920231376659 29/09/2023 Ajit Kumar Naik 2404064007WL108665 Ajit Kumar Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395932 Ajit Kumar Naik ()
40 SAMAKHUNTA OR-04-064-007-002/11400-A
(KHANDIA) 		2404064007NRG24250920231367480 29/09/2023 Ajit Kumar Naik 2404064007WL106638 Ajit Kumar Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395931 Ajit Kumar Naik ()
41 SAMAKHUNTA OR-04-064-007-002/11402-A
(KHANDIA) 		2404064007NRG24260920231376175 29/09/2023 PAPU NAIK 2404064007WL108480 PAPU NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395957 PAPU NAIK ()
42 SAMAKHUNTA OR-04-064-007-002/11422-A
(KHANDIA) 		2404064007NRG24270920231382676 29/09/2023 LALMOHAN NAIK 2404064007WL110026 LALMOHAN NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395959 LALMOHAN NAIK ()
43 SAMAKHUNTA OR-04-064-007-002/11422-A
(KHANDIA) 		2404064007NRG24270920231382677 29/09/2023 Laxmi Naik 2404064007WL110026 Laxmi Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395961 Laxmi Naik ()
44 SAMAKHUNTA OR-04-064-007-002/11423-A
(KHANDIA) 		2404064007NRG24270920231382678 29/09/2023 Parbati Naik 2404064007WL110026 Parbati Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395955 Parbati Naik ()
45 SAMAKHUNTA OR-04-064-007-002/11424-A
(KHANDIA) 		2404064007NRG24270920231382679 29/09/2023 Ranjit Behera 2404064007WL110026 Ranjit Behera 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395942 Ranjit Behera ()
46 SAMAKHUNTA OR-04-064-007-002/11424-A
(KHANDIA) 		2404064007NRG24270920231382680 29/09/2023 SASMITA BEHERA 2404064007WL110026 SASMITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395946 SASMITA BEHERA ()
47 SAMAKHUNTA OR-04-064-007-002/11425-A
(KHANDIA) 		2404064007NRG24270920231382682 29/09/2023 Manju Naik 2404064007WL110026 Manju Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395964 Manju Naik ()
48 SAMAKHUNTA OR-04-064-007-002/11426-A
(KHANDIA) 		2404064007NRG24260920231379285 29/09/2023 Sulochana Madhei 2404064007WL109166 Sulochana Madhei 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395950 Sulochana Madhei ()
49 SAMAKHUNTA OR-04-064-007-002/11426-A
(KHANDIA) 		2404064007NRG24260920231379284 29/09/2023 SUMANTA MADHEI 2404064007WL109166 SUMANTA MADHEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395962 SUMANTA MADHEI ()
50 SAMAKHUNTA OR-04-064-007-002/11427-A
(KHANDIA) 		2404064007NRG24260920231379286 29/09/2023 Balaram Naik 2404064007WL109166 Balaram Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395963 Balaram Naik ()
51 SAMAKHUNTA OR-04-064-007-002/11427-A
(KHANDIA) 		2404064007NRG24270920231382683 29/09/2023 Jyotsna Naik 2404064007WL110026 Jyotsna Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395943 Jyotsna Naik ()
52 SAMAKHUNTA OR-04-064-007-002/11437-A
(KHANDIA) 		2404064007NRG24270920231382711 29/09/2023 RATNAMANI NAIK 2404064007WL110040 RATNAMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395956 RATNAMANI NAIK ()
53 SAMAKHUNTA OR-04-064-007-002/11437-B
(KHANDIA) 		2404064007NRG24270920231382712 29/09/2023 Kuber Behera 2404064007WL110040 Kuber Behera 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395945 Kuber Behera ()
54 SAMAKHUNTA OR-04-064-007-002/11991
(KHANDIA) 		2404064007NRG24270920231382717 29/09/2023 SUDARSHAN MANGAL 2404064007WL110040 SUDARSHAN MANGAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276395934 SUDARSHAN MANGAL ()
55 SAMAKHUNTA OR-04-064-007-002/11991
(KHANDIA) 		2404064007NRG24260920231376177 29/09/2023 SUDARSHAN MANGAL 2404064007WL108480 SUDARSHAN MANGAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395933 SUDARSHAN MANGAL ()
56 SAMAKHUNTA OR-04-064-007-002/11999-B
(KHANDIA) 		2404064007NRG24260920231375976 29/09/2023 BIAHESWORA NAIK 2404064007WL108357 BIAHESWORA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395952 BIAHESWORA NAIK ()
57 SAMAKHUNTA OR-04-064-007-002/11999-B
(KHANDIA) 		2404064007NRG24260920231376132 29/09/2023 Minati Naik 2404064007WL108465 Minati Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395965 Minati Naik ()
58 SAMAKHUNTA OR-04-064-007-003/11572-A
(KHANDIA) 		2404064007NRG24270920231382863 29/09/2023 MAMATA NAIK 2404064007WL110063 MAMATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395951 MAMATA NAIK ()
59 SAMAKHUNTA OR-04-064-007-005/11424-A
(KHANDIA) 		2404064007NRG24260920231376665 29/09/2023 KABITA SINGH 2404064007WL108666 KABITA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276395940 KABITA SINGH ()
60 SAMAKHUNTA OR-04-064-007-007/11427-A
(KHANDIA) 		2404064007NRG24270920231382846 29/09/2023 NISHA MANI TAREI 2404064007WL110057 NISHA MANI TAREI 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7276395929 Account closed
61 SAMAKHUNTA OR-04-064-007-007/11428-A
(KHANDIA) 		2404064007NRG24270920231382847 29/09/2023 SUBAS CHANDRA TAREI 2404064007WL110057 SUBAS CHANDRA TAREI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276395936 SUBAS CHANDRA TAREI ()
62 SAMAKHUNTA OR-04-064-007-007/11429-A
(KHANDIA) 		2404064007NRG24270920231382865 29/09/2023 Subham Singha 2404064007WL110063 Subham Singha 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395947 Subham Singha ()
63 SAMAKHUNTA OR-04-064-007-007/11430-A
(KHANDIA) 		2404064007NRG24270920231382634 29/09/2023 SUKANTI SINGH 2404064007WL110005 SUKANTI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395939 SUKANTI SINGH ()
64 SAMAKHUNTA OR-04-064-007-007/11431-A
(KHANDIA) 		2404064007NRG24270920231382636 29/09/2023 CHHABIRANI TAREI 2404064007WL110005 CHHABIRANI TAREI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395960 CHHABIRANI TAREI ()
65 SAMAKHUNTA OR-04-064-007-007/11431-A
(KHANDIA) 		2404064007NRG24270920231382635 29/09/2023 YASHOBANTA TATEI 2404064007WL110005 YASHOBANTA TATEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395930 YASHOBANTA TATEI ()
66 SAMAKHUNTA OR-04-064-007-009/11906-A
(KHANDIA) 		2404064007NRG24240920231366942 29/09/2023 KALABATI NAIK 2404064007WL106566 KALABATI NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7276395944 No Such Account
67 SAMAKHUNTA OR-04-064-007-010/1928078
(KHANDIA) 		2404064007NRG24270920231382849 29/09/2023 TIKAMANI NAIK 2404064007WL110057 TIKAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276395958 TIKAMANI NAIK ()
68 SAMAKHUNTA OR-04-064-007-011/12053-A
(KHANDIA) 		2404064007NRG24270920231383576 29/09/2023 LIJA PARIDA 2404064007WL110116 LIJA PARIDA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7276395949 No Such Account
69 SAMAKHUNTA OR-04-064-007-012/12089
(KHANDIA) 		2404064007NRG24270920231383019 29/09/2023 RADHI SINGH 2404064007WL110081 RADHI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276395937 RADHI SINGH ()
SubTotal 88164 88164
Total 151206 151206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_290923FTO_583101 Bank of India BKID0005468 RANGAMATIA 4740
2 SAMAKHUNTA OR2404064007_290923FTO_583101 Bank of India BKID0005501 BARIPADA 6636
3 SAMAKHUNTA OR2404064007_290923FTO_583101 Bank of India BKID0005512 PODA ASTIA 7110
4 SAMAKHUNTA OR2404064007_290923FTO_583101 Canara Bank CNRB0001429 BARIPADA 237
5 SAMAKHUNTA OR2404064007_290923FTO_583101 Indian Overseas Bank IOBA0001491 BARIPADA 30336
6 SAMAKHUNTA OR2404064007_290923FTO_583101 State Bank of India SBIN0000027 BARIPADA 6636
7 SAMAKHUNTA OR2404064007_290923FTO_583101 State Bank of India SBIN0005564 SHYAMAKHUNTA 7347
8 SAMAKHUNTA OR2404064007_290923FTO_583101 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 80343
9 SAMAKHUNTA OR2404064007_290923FTO_583101 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 4503
10 SAMAKHUNTA OR2404064007_290923FTO_583101 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 3318

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