Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_140823APB_FTO_452174
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-04-064-014-001/14593
(SIRISHBANI) 		2404064000NRG24140820231174918 14/08/2023 CHAITANYA MURMU 2404064WL062215 CHAITANYA MURMU 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301705 CHAITANA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-014-001/15342
(SIRISHBANI) 		2404064000NRG24140820231174940 14/08/2023 MALLI MARANDI 2404064WL062216 MALLI MARANDI 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301696 MALLI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-014-001/20039
(SIRISHBANI) 		2404064000NRG24140820231174923 14/08/2023 BABLU SOREN 2404064WL062215 BABLU SOREN 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301700 BABULU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-014-001/20072
(SIRISHBANI) 		2404064000NRG24140820231174917 14/08/2023 MANDAKINI BEHERA 2404064WL062214 MANDAKINI BEHERA 00048 BKID0005512 3318 3318 Processed 30/08/2023 4970301703 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMAKHUNTA OR-04-064-014-002/14968
(SIRISHBANI) 		2404064000NRG24140820231174847 14/08/2023 SUMANTA MOHANTA 2404064WL062210 SUMANTA MOHANTA 00048 BKID0005512 3318 3318 Processed 30/08/2023 4970301701 SUMANTA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-014-004/14732
(SIRISHBANI) 		2404064000NRG24140820231174944 14/08/2023 NAMITA MOHANTA 2404064WL062216 NAMITA MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301698 NAMITA MOHANTA, W/O- PARESH MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-014-004/14737
(SIRISHBANI) 		2404064000NRG24140820231174964 14/08/2023 ASTAMI MOHANTA 2404064WL062217 ASTAMI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301708 ASHTAMI MOHANTA BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-014-004/14742
(SIRISHBANI) 		2404064000NRG24140820231174945 14/08/2023 DAMBARUDHAR MOHANTA 2404064WL062216 DAMBARUDHAR MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301687 DAMBURUDHAR MOHANTA S/O AJAY BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-014-004/14752
(SIRISHBANI) 		2404064000NRG24140820231174947 14/08/2023 MANSA SINGH 2404064WL062216 MANSA SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301720 MANSA SINGH S/O-BIMBADHAR SINGH BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-014-004/14755
(SIRISHBANI) 		2404064000NRG24140820231174948 14/08/2023 RAMA SINGH 2404064WL062216 RAMA SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301707 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMAKHUNTA OR-04-064-014-004/14783
(SIRISHBANI) 		2404064000NRG24140820231174924 14/08/2023 JAYANTI SINGH 2404064WL062215 JAYANTI SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301692 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMAKHUNTA OR-04-064-014-004/14788
(SIRISHBANI) 		2404064000NRG24140820231174949 14/08/2023 ROHIDAS SINGH 2404064WL062216 ROHIDAS SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301702 ROHIDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMAKHUNTA OR-04-064-014-004/14802
(SIRISHBANI) 		2404064000NRG24140820231174969 14/08/2023 RAIDAS MOHANTA 2404064WL062217 RAIDAS MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301717 ROI DAS MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-014-004/14803
(SIRISHBANI) 		2404064000NRG24140820231174970 14/08/2023 KAILASH MOHANTA 2404064WL062217 KAILASH MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301718 KOILASA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMAKHUNTA OR-04-064-014-004/14812
(SIRISHBANI) 		2404064000NRG24140820231174971 14/08/2023 BARATI MOHANTA 2404064WL062217 BARATI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301713 BHARATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMAKHUNTA OR-04-064-014-004/14833
(SIRISHBANI) 		2404064000NRG24140820231174951 14/08/2023 DAKTAR MOHANTA 2404064WL062216 DAKTAR MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301695 DAKTAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMAKHUNTA OR-04-064-014-004/14857
(SIRISHBANI) 		2404064000NRG24140820231174926 14/08/2023 MADHUSUDAN HANSDAH 2404064WL062215 MADHUSUDAN HANSDAH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301706 MADHUSUDAN HANSADAH BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-014-004/14863
(SIRISHBANI) 		2404064000NRG24140820231174972 14/08/2023 ASTAMI MOHANTA 2404064WL062217 ASTAMI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301697 ASTAMI MOHANTA ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-014-004/14872
(SIRISHBANI) 		2404064000NRG24140820231174958 14/08/2023 SURJYA MANI HEMBRAM 2404064WL062216 SURJYA MANI HEMBRAM 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301691 SURJYA MANI HEMBRAM BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-014-004/14875
(SIRISHBANI) 		2404064000NRG24140820231174959 14/08/2023 DULI HANSDA 2404064WL062216 DULI HANSDA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301693 DULI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMAKHUNTA OR-04-064-014-004/14881
(SIRISHBANI) 		2404064000NRG24140820231174929 14/08/2023 MADAN HANSDAH 2404064WL062215 MADAN HANSDAH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301715 MADAN HANSDA PAYTM PAYMENTS BANK LTD(608032)
22 SAMAKHUNTA OR-04-064-014-004/14883
(SIRISHBANI) 		2404064000NRG24140820231174930 14/08/2023 JABA HANSDAH 2404064WL062215 JABA HANSDAH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301690 JABA HANSDAH W/O BUDHURAM BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-014-004/14885
(SIRISHBANI) 		2404064000NRG24140820231174932 14/08/2023 BAJE HANSDAH 2404064WL062215 BAJE HANSDAH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301714 BAJE HANSDA, S/O- RUHYA HANSDA BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-014-004/14885
(SIRISHBANI) 		2404064000NRG24140820231174933 14/08/2023 SITA HANSDAH 2404064WL062215 SITA HANSDAH 00048 BKID0005512 711 711 Processed 30/08/2023 4970301710 SITA HANSDAH, BAJE HANSDAH BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-014-004/19690
(SIRISHBANI) 		2404064000NRG24140820231174961 14/08/2023 SABITRI MOHANTA 2404064WL062216 SABITRI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301688 SABITRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMAKHUNTA OR-04-064-014-004/19994
(SIRISHBANI) 		2404064000NRG24140820231174974 14/08/2023 CHUMUKI MOHANTA 2404064WL062217 CHUMUKI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301689 CHUMKI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMAKHUNTA OR-04-064-014-004/19997
(SIRISHBANI) 		2404064000NRG24140820231174976 14/08/2023 USHA MANI MOHANTA 2404064WL062217 USHA MANI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301712 USHAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMAKHUNTA OR-04-064-014-004/20003
(SIRISHBANI) 		2404064000NRG24140820231174977 14/08/2023 NAREN SINGH 2404064WL062217 NAREN SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301699 NAREN SINGH S/O-MALI SINGH BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-014-004/20004
(SIRISHBANI) 		2404064000NRG24140820231174934 14/08/2023 BUDHURAM SINGH 2404064WL062215 BUDHURAM SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301694 BUDHURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMAKHUNTA OR-04-064-014-004/20004
(SIRISHBANI) 		2404064000NRG24140820231174935 14/08/2023 GOURA MANI SINGH 2404064WL062215 GOURA MANI SINGH 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301704 GOURIMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMAKHUNTA OR-04-064-014-004/20005
(SIRISHBANI) 		2404064000NRG24140820231174978 14/08/2023 ATUL KUMAR MOHANTA 2404064WL062217 ATUL KUMAR MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301711 ATUL KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMAKHUNTA OR-04-064-014-004/20010
(SIRISHBANI) 		2404064000NRG24140820231174979 14/08/2023 SUBHADRA MOHANTA 2404064WL062217 SUBHADRA MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301721 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-014-004/20019
(SIRISHBANI) 		2404064000NRG24140820231174962 14/08/2023 SAMBARI MUNDARI 2404064WL062216 SAMBARI MUNDARI 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301709 SAMBARI MUNDARI ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-014-004/20020
(SIRISHBANI) 		2404064000NRG24140820231174981 14/08/2023 ALLADI MOHANTA 2404064WL062217 ALLADI MOHANTA 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301719 ALLADI MOHANTA ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-014-004/20123
(SIRISHBANI) 		2404064000NRG24140820231174985 14/08/2023 Bhaktabandhu singh 2404064WL062217 Bhaktabandhu singh 00048 BKID0005512 1659 1659 Processed 30/08/2023 4970301716 Bhaktabandhu singh ODISHA GRAMYA BANK(607060)
SubTotal 60435 60435
36 SAMAKHUNTA OR-04-064-014-001/14570
(SIRISHBANI) 		2404064000NRG24140820231174938 14/08/2023 DHARMA BESRA 2404064WL062216 DHARMA BESRA 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301729 MR DHARAMA BESHRA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-014-001/14615
(SIRISHBANI) 		2404064000NRG24140820231174919 14/08/2023 SALGE HANSDAH 2404064WL062215 SALGE HANSDAH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301727 SALGEY HANSHDAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMAKHUNTA OR-04-064-014-001/14618
(SIRISHBANI) 		2404064000NRG24140820231174920 14/08/2023 SALAMA HANSDAH 2404064WL062215 SALAMA HANSDAH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301686 SALMA HANSHDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMAKHUNTA OR-04-064-014-001/14640
(SIRISHBANI) 		2404064000NRG24140820231174921 14/08/2023 MEGHERAY MARNDI 2404064WL062215 MEGHERAY MARNDI 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301731 MEGHARAY MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMAKHUNTA OR-04-064-014-001/14658
(SIRISHBANI) 		2404064000NRG24140820231174939 14/08/2023 DAKTAR SOREN 2404064WL062216 DAKTAR SOREN 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301737 DAKTAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMAKHUNTA OR-04-064-014-001/15309
(SIRISHBANI) 		2404064000NRG24140820231174843 14/08/2023 PADMOLACHON BEHER 2404064WL062209 PADMOLACHON BEHER 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4970301736 PADMOLOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMAKHUNTA OR-04-064-014-001/15398
(SIRISHBANI) 		2404064000NRG24140820231174941 14/08/2023 HUDIN SINGH 2404064WL062216 HUDIN SINGH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301728 HUDIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMAKHUNTA OR-04-064-014-001/20000
(SIRISHBANI) 		2404064000NRG24140820231174922 14/08/2023 MANGAL HEMBRAM 2404064WL062215 MANGAL HEMBRAM 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301723 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
44 SAMAKHUNTA OR-04-064-014-001/20051
(SIRISHBANI) 		2404064000NRG24140820231174845 14/08/2023 DILLIP KUMAR BEHERA 2404064WL062209 DILLIP KUMAR BEHERA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4970301683 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-014-001/20051
(SIRISHBANI) 		2404064000NRG24140820231174846 14/08/2023 SUKANTI BEHERA 2404064WL062209 SUKANTI BEHERA 00415 SBIN0005564 2844 2844 Processed 30/08/2023 4970301725 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-014-001/20072
(SIRISHBANI) 		2404064000NRG24140820231174916 14/08/2023 DEBASISH BEHERA 2404064WL062214 DEBASISH BEHERA 00415 SBIN0005564 3318 3318 Processed 30/08/2023 4970301684 DEBASISH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMAKHUNTA OR-04-064-014-002/14964
(SIRISHBANI) 		2404064000NRG24140820231174942 14/08/2023 RAMESH DALABEHERA 2404064WL062216 RAMESH DALABEHERA 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301735 RAMESH DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMAKHUNTA OR-04-064-014-004/14785
(SIRISHBANI) 		2404064000NRG24140820231174966 14/08/2023 KATI SING 2404064WL062217 KATI SING 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301679 KATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMAKHUNTA OR-04-064-014-004/14791
(SIRISHBANI) 		2404064000NRG24140820231174950 14/08/2023 GOURANGA SINGH 2404064WL062216 GOURANGA SINGH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301681 GOURANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMAKHUNTA OR-04-064-014-004/14836
(SIRISHBANI) 		2404064000NRG24140820231174952 14/08/2023 PUTULI MOHANTA 2404064WL062216 PUTULI MOHANTA 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301733 PUTULI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAMAKHUNTA OR-04-064-014-004/14855
(SIRISHBANI) 		2404064000NRG24140820231174953 14/08/2023 ARATI DAS 2404064WL062216 ARATI DAS 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301678 ARATI DAS ODISHA GRAMYA BANK(607060)
52 SAMAKHUNTA OR-04-064-014-004/14856
(SIRISHBANI) 		2404064000NRG24140820231174925 14/08/2023 BHAGABATI BEHERA 2404064WL062215 BHAGABATI BEHERA 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301734 BHAGABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMAKHUNTA OR-04-064-014-004/14859
(SIRISHBANI) 		2404064000NRG24140820231174954 14/08/2023 JAGANNATH SINGH 2404064WL062216 JAGANNATH SINGH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301730 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
54 SAMAKHUNTA OR-04-064-014-004/14862
(SIRISHBANI) 		2404064000NRG24140820231174955 14/08/2023 KAMALA MOHANTA 2404064WL062216 KAMALA MOHANTA 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301724 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
55 SAMAKHUNTA OR-04-064-014-004/14866
(SIRISHBANI) 		2404064000NRG24140820231174927 14/08/2023 NARAN TUDU 2404064WL062215 NARAN TUDU 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301680 NARANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMAKHUNTA OR-04-064-014-004/14869
(SIRISHBANI) 		2404064000NRG24140820231174957 14/08/2023 JAUNA HEMBRAM 2404064WL062216 JAUNA HEMBRAM 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301685 JAUNA HEMBRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAMAKHUNTA OR-04-064-014-004/14870
(SIRISHBANI) 		2404064000NRG24140820231174928 14/08/2023 BUDI HEMBRAM 2404064WL062215 BUDI HEMBRAM 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301726 BUDI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMAKHUNTA OR-04-064-014-004/19506
(SIRISHBANI) 		2404064000NRG24140820231174960 14/08/2023 SABITA DAS 2404064WL062216 SABITA DAS 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301722 BANABASINI MOHANTY BANK OF INDIA(508505)
59 SAMAKHUNTA OR-04-064-014-004/20027
(SIRISHBANI) 		2404064000NRG24140820231174984 14/08/2023 BUDHUNI SINGH 2404064WL062217 BUDHUNI SINGH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301732 BUDUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAMAKHUNTA OR-04-064-014-004/20137-A
(SIRISHBANI) 		2404064000NRG24140820231174936 14/08/2023 BRAJA MOHAN HANSDAH 2404064WL062215 BRAJA MOHAN HANSDAH 00415 SBIN0005564 1659 1659 Processed 30/08/2023 4970301682 BRAJA MOHAN HANSDAH S/O-MADHUSUDAN HANSD BANK OF INDIA(508505)
SubTotal 47637 47637
61 SAMAKHUNTA OR-04-064-014-004/14743
(SIRISHBANI) 		2404064000NRG24140820231174946 14/08/2023 MAKRU MOHANTA 2404064WL062216 MAKRU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970301739 MAKRU MOHANTA ODISHA GRAMYA BANK(607060)
62 SAMAKHUNTA OR-04-064-014-004/14864
(SIRISHBANI) 		2404064000NRG24140820231174956 14/08/2023 NITAI MOHANTA 2404064WL062216 NITAI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970301677 NITAI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMAKHUNTA OR-04-064-014-004/20021
(SIRISHBANI) 		2404064000NRG24140820231174983 14/08/2023 KALICHARAN MOHANTA 2404064WL062217 KALICHARAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970301738 KALICHARAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
64 SAMAKHUNTA OR-04-064-014-004/20137-A
(SIRISHBANI) 		2404064000NRG24140820231174937 14/08/2023 Fulamani Hansdah 2404064WL062215 Fulamani Hansdah 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970301740 FULAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 Bank of India BKID0005512 BOI,Poda Astia 4977
2 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 Bank of India BKID0005512 PODA ASTIA 55458
3 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 State Bank of India SBIN0005564 SAMAKHUNTA 9954
4 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 1659
5 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 State Bank of India SBIN0005564 SHYAMAKHUNTA 36024
6 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 3318
7 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 1659
8 SAMAKHUNTA OR2404064014_140823APB_FTO_452174 India Post Payments Bank IPOS0000001 BARIPADA 1659

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