Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_200723APB_FTO_359122
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-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24190720231057870 20/07/2023 GOBINDA MAJHI 2404064005WL047903 GOBINDA MAJHI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473407 GOBINDA MAJHI, S/O-JANMEJAY MAJHI BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-005-002/14466
(KALAPATHAR) 		2404064005NRG24170720231044738 20/07/2023 KARMI KISKU 2404064005WL047231 KARMI KISKU 00048 BKID0005468 948 948 Processed 30/08/2023 4964473465 MRS KARMI KISKU STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-005-002/14474
(KALAPATHAR) 		2404064005NRG24170720231044739 20/07/2023 MAHAN KISKU 2404064005WL047231 MAHAN KISKU 00048 BKID0005468 948 948 Processed 30/08/2023 4964473415 MAHAN KISKU S/O-SAMAY KISKU BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-005-002/14515
(KALAPATHAR) 		2404064005NRG24170720231044748 20/07/2023 SHREEMAT HEMBRAM 2404064005WL047231 SHREEMAT HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473430 SHREEMAT HEMBRAM BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-005-002/14530
(KALAPATHAR) 		2404064005NRG24170720231044751 20/07/2023 MAYA MURMU 2404064005WL047231 MAYA MURMU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473460 MAYA MURMU W/O- BARJA MURMU BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-005-002/14541
(KALAPATHAR) 		2404064005NRG24170720231044753 20/07/2023 PHULAMANI HANSDAH 2404064005WL047231 PHULAMANI HANSDAH 00048 BKID0005468 711 711 Processed 30/08/2023 4964473412 PHULAMANI HASNDA INDUSIND BANK(607189)
7 SAMAKHUNTA OR-04-064-005-002/14553
(KALAPATHAR) 		2404064005NRG24170720231044756 20/07/2023 Dhanu Soren 2404064005WL047231 Dhanu Soren 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473458 DHANU SOREN UCO BANK(607066)
8 SAMAKHUNTA OR-04-064-005-002/14555
(KALAPATHAR) 		2404064005NRG24170720231044758 20/07/2023 RAIBARI HEMBRAM 2404064005WL047231 RAIBARI HEMBRAM 00048 BKID0005468 948 948 Processed 30/08/2023 4964473448 RAIBARI HEMBRAM W/O-NARAN HEMBRAM BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-005-002/14558
(KALAPATHAR) 		2404064005NRG24170720231044760 20/07/2023 BASANTI SOREN 2404064005WL047231 BASANTI SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473482 BASANTI SOREN INDUSIND BANK(607189)
10 SAMAKHUNTA OR-04-064-005-002/14560
(KALAPATHAR) 		2404064005NRG24170720231044764 20/07/2023 KHELARAM HEMBRAM 2404064005WL047231 KHELARAM HEMBRAM 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473423 KHELARAM HEMBRAM UNION BANK OF INDIA(508500)
11 SAMAKHUNTA OR-04-064-005-002/18719
(KALAPATHAR) 		2404064005NRG24190720231056991 20/07/2023 PHULAMANI MARANDI 2404064005WL047871 PHULAMANI MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473466 PHULAMANI MARANDI ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-005-002/18719
(KALAPATHAR) 		2404064005NRG24190720231056990 20/07/2023 PITAMBAR MARANDI 2404064005WL047871 PITAMBAR MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473455 PITAMBAR MARANDI S/O- BHAKTACHARAN MARAN BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-005-002/18722
(KALAPATHAR) 		2404064005NRG24170720231044765 20/07/2023 DASARATHI MARANDI 2404064005WL047231 DASARATHI MARANDI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473463 DASARATHI MARANDI BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-005-002/19603
(KALAPATHAR) 		2404064005NRG24170720231044771 20/07/2023 BHAGABAT SOREN 2404064005WL047231 BHAGABAT SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473405 BHAGABAT SOREN ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-005-002/19603
(KALAPATHAR) 		2404064005NRG24170720231044770 20/07/2023 CHAPEYAR SOREN 2404064005WL047231 CHAPEYAR SOREN 00048 BKID0005468 711 711 Processed 30/08/2023 4964473464 CHAPEYAR SOREN BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-005-002/19762
(KALAPATHAR) 		2404064005NRG24170720231044774 20/07/2023 RANI HANSDAH 2404064005WL047231 RANI HANSDAH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473431 RANI HANSDAH BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-005-002/19782
(KALAPATHAR) 		2404064005NRG24170720231044775 20/07/2023 KUANR SOREN 2404064005WL047231 KUANR SOREN 00048 BKID0005468 948 948 Processed 30/08/2023 4964473454 KUANR SOREN S/O- GAGAN SOREN BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-005-003/13477
(KALAPATHAR) 		2404064005NRG24190720231057876 20/07/2023 CHANDRIKA SINGH 2404064005WL047903 CHANDRIKA SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473424 CHANDRIKA SINGH W/O- LALMOHAN SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-005-003/13477
(KALAPATHAR) 		2404064005NRG24190720231057875 20/07/2023 LALAMOHAN SINGH 2404064005WL047903 LALAMOHAN SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473416 LALAMOHAN SINGH S/O- NUNDURA SINGH BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-005-003/13481
(KALAPATHAR) 		2404064005NRG24190720231056521 20/07/2023 MAMATA KAR 2404064005WL047855 MAMATA KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473411 MAMATA KAR D/O-DIBAKAR KAR BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-005-003/13484-A
(KALAPATHAR) 		2404064005NRG24190720231057877 20/07/2023 SAKILA MURMU 2404064005WL047903 SAKILA MURMU 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473436 SAKILA MURMU D/O-KUANR MURMU BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24190720231057879 20/07/2023 JAMUNA SOREN 2404064005WL047903 JAMUNA SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473425 JAMUNA SOREN W/O- TIKARAM SOREN BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24190720231057880 20/07/2023 SISHU KUMAR SOREN 2404064005WL047903 SISHU KUMAR SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473435 SISHU KUMAR SOREN S/O-TIKARAM SOREN BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24190720231057878 20/07/2023 TIKA SOREN 2404064005WL047903 TIKA SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473414 TIKA SOREN, S/O-LAKSHMAN SOREN BANK OF INDIA(508505)
25 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24190720231057883 20/07/2023 DELAH SOREN 2404064005WL047903 DELAH SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473410 DEHLA SOREN W/O-SINGAY SOREN BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-005-003/13493
(KALAPATHAR) 		2404064005NRG24190720231057882 20/07/2023 SINGRAY SOREN 2404064005WL047903 SINGRAY SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473451 SINGRAY SOREN S/O- KANHU SOREN BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-005-003/13502
(KALAPATHAR) 		2404064005NRG24190720231056522 20/07/2023 BHAGABATI JENA 2404064005WL047855 BHAGABATI JENA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473438 BHAGABATI JENA, W/O-ANTARYAMI BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-005-003/13506
(KALAPATHAR) 		2404064005NRG24190720231057885 20/07/2023 BANSIDHAR SOREN 2404064005WL047903 BANSIDHAR SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473447 BANSIDHAR SOREN S/O-CHAPE SOREN BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24190720231057889 20/07/2023 DEEPAK KUMAR SINGH 2404064005WL047903 DEEPAK KUMAR SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473443 DEEPAK KUMAR SINGH S/O-GURUCHARAN SINGH BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24190720231057887 20/07/2023 LALITA SINGH 2404064005WL047903 LALITA SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473470 LALITA SINGH INDUSIND BANK(607189)
31 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24190720231057893 20/07/2023 BAHAMAYEE SALMA SOREN 2404064005WL047903 BAHAMAYEE SALMA SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473444 BAHAMAYEE SALMA SOREN BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24190720231057892 20/07/2023 SALAKHA SOREN 2404064005WL047903 SALAKHA SOREN 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473420 SALAKHA SOREN W/O MEGHRAY BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-005-003/13571
(KALAPATHAR) 		2404064005NRG24190720231056529 20/07/2023 SNEHALATA KAR 2404064005WL047855 SNEHALATA KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473437 SNEHALATA KAR W/O- DURGACHARAN KAR BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-005-003/13572
(KALAPATHAR) 		2404064005NRG24190720231056530 20/07/2023 LALMOHAN KAR 2404064005WL047855 LALMOHAN KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473440 LALMOHAN KAR,S/O TARANISEN BANK OF INDIA(508505)
35 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24190720231057897 20/07/2023 PANA BINDHANI 2404064005WL047903 PANA BINDHANI 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473462 PANA BINDHANI W/O-SUSHANTA BINDHANI BANK OF INDIA(508505)
36 SAMAKHUNTA OR-04-064-005-003/18681
(KALAPATHAR) 		2404064005NRG24190720231056532 20/07/2023 SUMITRA MOHAPATRA 2404064005WL047855 SUMITRA MOHAPATRA 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473409 SUMITRA MOHAPATRA, W/O-BANABIHARI BANK OF INDIA(508505)
37 SAMAKHUNTA OR-04-064-005-003/18682
(KALAPATHAR) 		2404064005NRG24190720231056534 20/07/2023 Sasmita Mohapatra 2404064005WL047855 Sasmita Mohapatra 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473441 SASMITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
38 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24190720231057898 20/07/2023 SUKRA SINGH 2404064005WL047903 SUKRA SINGH 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473469 SUKRA SINGH,S/O-MANGAL BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-005-003/19777
(KALAPATHAR) 		2404064005NRG24190720231056537 20/07/2023 ANITA KAR 2404064005WL047855 ANITA KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473456 ANITA KAR W/O-SUBHAKAR KAR BANK OF INDIA(508505)
40 SAMAKHUNTA OR-04-064-005-003/19777
(KALAPATHAR) 		2404064005NRG24190720231056536 20/07/2023 SHOBHAKAR KAR 2404064005WL047855 SHOBHAKAR KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473457 SHOBHAKAR KAR S/O-SHRINIBAS KAR BANK OF INDIA(508505)
41 SAMAKHUNTA OR-04-064-005-003/19845
(KALAPATHAR) 		2404064005NRG24190720231056538 20/07/2023 NUTAN KAR 2404064005WL047855 NUTAN KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473453 MR NUTAN KUMAR KAR STATE BANK OF INDIA(508548)
42 SAMAKHUNTA OR-04-064-005-003/19845
(KALAPATHAR) 		2404064005NRG24190720231056539 20/07/2023 SABITRI KAR 2404064005WL047855 SABITRI KAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473445 SABITRI KAR W/O-NUTAN KAR BANK OF INDIA(508505)
43 SAMAKHUNTA OR-04-064-005-005/14249
(KALAPATHAR) 		2404064005NRG24190720231056993 20/07/2023 Minimani Murmu 2404064005WL047871 Minimani Murmu 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473418 MINIMANI MURMU W/O- SURAI MURMU BANK OF INDIA(508505)
44 SAMAKHUNTA OR-04-064-005-007/13818
(KALAPATHAR) 		2404064005NRG24190720231056995 20/07/2023 SUKURA SINGH 2404064005WL047871 SUKURA SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473450 SUKURA SINGH S/O- TUI SINGH BANK OF INDIA(508505)
45 SAMAKHUNTA OR-04-064-005-007/13818
(KALAPATHAR) 		2404064005NRG24190720231056996 20/07/2023 SUNI SINGH 2404064005WL047871 SUNI SINGH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473452 SUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-005-007/13938
(KALAPATHAR) 		2404064005NRG24190720231056997 20/07/2023 GANESH CHANDRA MOHANTA 2404064005WL047871 GANESH CHANDRA MOHANTA 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473404 GANESH CHANDRA MOHANTA,S/O CHANDRAMN BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-005-009/14352
(KALAPATHAR) 		2404064005NRG24190720231057003 20/07/2023 PARBATI CHAPEYAR 2404064005WL047871 PARBATI CHAPEYAR 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473429 PARBATI CHPETAR BANK OF INDIA(508505)
48 SAMAKHUNTA OR-04-064-005-009/14375
(KALAPATHAR) 		2404064005NRG24190720231057012 20/07/2023 MADAN MOHAN MURMU 2404064005WL047871 MADAN MOHAN MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473468 MR MADAN MURMU STATE BANK OF INDIA(508548)
49 SAMAKHUNTA OR-04-064-005-009/14384
(KALAPATHAR) 		2404064005NRG24190720231057016 20/07/2023 KAMAL LOCHAN NAIK 2404064005WL047871 KAMAL LOCHAN NAIK 00048 BKID0005468 948 948 Rejected 30/08/2023 4964473422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SAMAKHUNTA OR-04-064-005-009/14384
(KALAPATHAR) 		2404064005NRG24190720231057017 20/07/2023 REENA NAIK 2404064005WL047871 REENA NAIK 00048 BKID0005468 711 711 Processed 30/08/2023 4964473433 MISS REENA NAIK STATE BANK OF INDIA(508548)
51 SAMAKHUNTA OR-04-064-005-009/14392
(KALAPATHAR) 		2404064005NRG24190720231057022 20/07/2023 BADEN MAJHI 2404064005WL047871 BADEN MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473467 BADAN KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
52 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24190720231057025 20/07/2023 SURUBALI MAJHI 2404064005WL047871 SURUBALI MAJHI 00048 BKID0005468 474 474 Processed 30/08/2023 4964473419 SURABALI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMAKHUNTA OR-04-064-005-009/19817
(KALAPATHAR) 		2404064005NRG24190720231057027 20/07/2023 SUJATA NAIK 2404064005WL047871 SUJATA NAIK 00048 BKID0005468 1185 1185 Processed 30/08/2023 4964473442 MISS SUJATA NAIK STATE BANK OF INDIA(508548)
54 SAMAKHUNTA OR-04-064-005-011/14039
(KALAPATHAR) 		2404064005NRG24190720231057029 20/07/2023 DULI SOREN 2404064005WL047871 DULI SOREN 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473449 DULI SOREN W/O- MANGAT SOREN BANK OF INDIA(508505)
55 SAMAKHUNTA OR-04-064-005-011/19832
(KALAPATHAR) 		2404064005NRG24190720231057030 20/07/2023 Dambrudhar Mohanta 2404064005WL047871 Dambrudhar Mohanta 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473417 DAMBARUDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMAKHUNTA OR-04-064-005-012/14064
(KALAPATHAR) 		2404064005NRG24190720231056540 20/07/2023 MAINA KISKU 2404064005WL047855 MAINA KISKU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473446 MAINA KISKU W/O RAMCHANDRA KISKU BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-005-012/14085
(KALAPATHAR) 		2404064005NRG24190720231056542 20/07/2023 KUNI TUDU 2404064005WL047855 KUNI TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473459 KUNI TUDU W/O- FAGU TUDU BANK OF INDIA(508505)
58 SAMAKHUNTA OR-04-064-005-012/14104
(KALAPATHAR) 		2404064005NRG24190720231056545 20/07/2023 BUDHUNI HANSDAH 2404064005WL047855 BUDHUNI HANSDAH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473413 BUDHUNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMAKHUNTA OR-04-064-005-012/14146
(KALAPATHAR) 		2404064005NRG24190720231056546 20/07/2023 CHAITAN TUDU 2404064005WL047855 CHAITAN TUDU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473439 CHAITAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAMAKHUNTA OR-04-064-005-012/14148
(KALAPATHAR) 		2404064005NRG24190720231056549 20/07/2023 LUKHI MAJHI 2404064005WL047855 LUKHI MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473434 LUKHI MAJHI W/O-RABINDRA NATH MARANDI BANK OF INDIA(508505)
61 SAMAKHUNTA OR-04-064-005-012/14148
(KALAPATHAR) 		2404064005NRG24190720231056548 20/07/2023 PHULMANI MARANDI 2404064005WL047855 PHULMANI MARANDI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473406 PHULMANI MARANDI BANK OF INDIA(508505)
62 SAMAKHUNTA OR-04-064-005-012/14163
(KALAPATHAR) 		2404064005NRG24190720231056553 20/07/2023 BASANTI HEMBRAM 2404064005WL047855 BASANTI HEMBRAM 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473432 BASANTI HEMBRAM W/O- BASUDEB HEMBRAM BANK OF INDIA(508505)
63 SAMAKHUNTA OR-04-064-005-012/14163
(KALAPATHAR) 		2404064005NRG24190720231056552 20/07/2023 BASU HEMBRAM 2404064005WL047855 BASU HEMBRAM 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473421 MR BASU HEMBRAM STATE BANK OF INDIA(508548)
64 SAMAKHUNTA OR-04-064-005-012/14174
(KALAPATHAR) 		2404064005NRG24190720231056556 20/07/2023 LAKSHMI HANSDAH 2404064005WL047855 LAKSHMI HANSDAH 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473408 Lakshmi Hansdah AIRTEL PAYMENTS BANK LIMITED(990288)
65 SAMAKHUNTA OR-04-064-005-012/19773
(KALAPATHAR) 		2404064005NRG24190720231056560 20/07/2023 MANKA MURMU 2404064005WL047855 MANKA MURMU 00048 BKID0005468 1422 1422 Processed 30/08/2023 4964473461 MANKA MURMU W/O-NIMAI MURMU BANK OF INDIA(508505)
SubTotal 80580 80580
66 SAMAKHUNTA OR-04-064-005-003/13523
(KALAPATHAR) 		2404064005NRG24190720231057888 20/07/2023 RASHMIREKHA SINGH 2404064005WL047903 RASHMIREKHA SINGH 00048 BKID0005479 1185 1185 Processed 30/08/2023 4964473471 RASHMIREKHA SINGH BANK OF INDIA(508505)
SubTotal 1185 1185
67 SAMAKHUNTA OR-04-064-005-003/13491
(KALAPATHAR) 		2404064005NRG24190720231057881 20/07/2023 DULARI SOREN 2404064005WL047903 DULARI SOREN 00048 BKID0005510 1185 1185 Processed 30/08/2023 4964473428 DULARI SOREN BANK OF INDIA(508505)
SubTotal 1185 1185
68 SAMAKHUNTA OR-04-064-005-003/13473
(KALAPATHAR) 		2404064005NRG24190720231057874 20/07/2023 MADHUSMITA SINGH 2404064005WL047903 MADHUSMITA SINGH 00048 BKID0005512 1185 1185 Processed 30/08/2023 4964473426 MADHUSMITA SINGH BANK OF INDIA(508505)
69 SAMAKHUNTA OR-04-064-005-003/13473
(KALAPATHAR) 		2404064005NRG24190720231057873 20/07/2023 PRADEEP KUMAR SINGH 2404064005WL047903 PRADEEP KUMAR SINGH 00048 BKID0005512 1185 1185 Processed 30/08/2023 4964473427 PRADEEP KUMAR SINGH S/O RAJKISHORE SINGH BANK OF INDIA(508505)
SubTotal 2370 2370
70 SAMAKHUNTA OR-04-064-005-003/13571
(KALAPATHAR) 		2404064005NRG24190720231056528 20/07/2023 DURGA CHARAN KAR 2404064005WL047855 DURGA CHARAN KAR 00354 PUNB0288400 1422 1422 Processed 30/08/2023 4964473475 DURGA CHARAN KAR S/O PARSHURAM KAR BANK OF INDIA(508505)
SubTotal 1422 1422
71 SAMAKHUNTA OR-04-064-005-001/19765
(KALAPATHAR) 		2404064005NRG24190720231057871 20/07/2023 DEBAKI MURMU 2404064005WL047903 DEBAKI MURMU 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473399 DEBAKI MURMU STATE BANK OF INDIA(508548)
72 SAMAKHUNTA OR-04-064-005-002/14489
(KALAPATHAR) 		2404064005NRG24190720231056988 20/07/2023 RANI HEMBRAM 2404064005WL047871 RANI HEMBRAM 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4964473478 RANI HEMBRAM STATE BANK OF INDIA(508548)
73 SAMAKHUNTA OR-04-064-005-002/14492
(KALAPATHAR) 		2404064005NRG24170720231044741 20/07/2023 SHANTI TUDU 2404064005WL047231 SHANTI TUDU 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473476 SHANTI TUDU STATE BANK OF INDIA(508548)
74 SAMAKHUNTA OR-04-064-005-002/14504
(KALAPATHAR) 		2404064005NRG24170720231044744 20/07/2023 RABI HANSDAH 2404064005WL047231 RABI HANSDAH 00415 SBIN0005564 474 474 Processed 30/08/2023 4964473395 MR RABI HANSDAH STATE BANK OF INDIA(508548)
75 SAMAKHUNTA OR-04-064-005-002/14545
(KALAPATHAR) 		2404064005NRG24170720231044755 20/07/2023 ARSUMANI MURMU 2404064005WL047231 ARSUMANI MURMU 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473479 ARSUMANI MURMU STATE BANK OF INDIA(508548)
76 SAMAKHUNTA OR-04-064-005-002/14551
(KALAPATHAR) 		2404064005NRG24190720231056989 20/07/2023 SALMA HANSDAH 2404064005WL047871 SALMA HANSDAH 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4964473480 SALMA HANSDAH,W/O-RABINDRA HANSDAH BANK OF INDIA(508505)
77 SAMAKHUNTA OR-04-064-005-002/14560
(KALAPATHAR) 		2404064005NRG24170720231044763 20/07/2023 MUNU HEMBRAM 2404064005WL047231 MUNU HEMBRAM 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473397 MUNU HEMBRAM STATE BANK OF INDIA(508548)
78 SAMAKHUNTA OR-04-064-005-003/13465
(KALAPATHAR) 		2404064005NRG24190720231057872 20/07/2023 BUDHURAM SINGH 2404064005WL047903 BUDHURAM SINGH 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473400 MR BUDHU RAM SINGH STATE BANK OF INDIA(508548)
79 SAMAKHUNTA OR-04-064-005-003/13524
(KALAPATHAR) 		2404064005NRG24190720231057890 20/07/2023 BUDHUNI SINGH 2404064005WL047903 BUDHUNI SINGH 00415 SBIN0005564 711 711 Processed 30/08/2023 4964473403 MRS BUDHUNI SINGH STATE BANK OF INDIA(508548)
80 SAMAKHUNTA OR-04-064-005-003/13544
(KALAPATHAR) 		2404064005NRG24190720231057891 20/07/2023 MEGHRAY SOREN 2404064005WL047903 MEGHRAY SOREN 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473392 MEGHRAY SOREN S/O- LAKSHMAN SOREN BANK OF INDIA(508505)
81 SAMAKHUNTA OR-04-064-005-003/13550
(KALAPATHAR) 		2404064005NRG24190720231057894 20/07/2023 SUBASI SINGH 2404064005WL047903 SUBASI SINGH 00415 SBIN0005564 711 711 Processed 30/08/2023 4964473472 MRS SUBASI SINGH STATE BANK OF INDIA(508548)
82 SAMAKHUNTA OR-04-064-005-003/13552
(KALAPATHAR) 		2404064005NRG24190720231057895 20/07/2023 SURENDRA SOREN 2404064005WL047903 SURENDRA SOREN 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473401 MR SURENDRA SOREN STATE BANK OF INDIA(508548)
83 SAMAKHUNTA OR-04-064-005-003/13565
(KALAPATHAR) 		2404064005NRG24190720231056526 20/07/2023 SARASWATI KAR 2404064005WL047855 SARASWATI KAR 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4964473393 SARASWATI KAR STATE BANK OF INDIA(508548)
84 SAMAKHUNTA OR-04-064-005-003/18682
(KALAPATHAR) 		2404064005NRG24190720231056533 20/07/2023 BHANURAM MOHAPATRA 2404064005WL047855 BHANURAM MOHAPATRA 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4964473402 MR BHANURAM MOHAPATRA STATE BANK OF INDIA(508548)
85 SAMAKHUNTA OR-04-064-005-003/18684
(KALAPATHAR) 		2404064005NRG24190720231057899 20/07/2023 Guramani Singh 2404064005WL047903 Guramani Singh 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473473 MRS GURAMANI SINGH STATE BANK OF INDIA(508548)
86 SAMAKHUNTA OR-04-064-005-009/14350
(KALAPATHAR) 		2404064005NRG24190720231057001 20/07/2023 GHASIRAM MAJHI 2404064005WL047871 GHASIRAM MAJHI 00415 SBIN0005564 711 711 Processed 30/08/2023 4964473396 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
87 SAMAKHUNTA OR-04-064-005-009/14365
(KALAPATHAR) 		2404064005NRG24190720231057006 20/07/2023 KASINATH HEMBRAM 2404064005WL047871 KASINATH HEMBRAM 00415 SBIN0005564 948 948 Processed 30/08/2023 4964473398 KASHINATH HEMBRAM STATE BANK OF INDIA(508548)
88 SAMAKHUNTA OR-04-064-005-009/14373
(KALAPATHAR) 		2404064005NRG24190720231057009 20/07/2023 GUBAI MURMU 2404064005WL047871 GUBAI MURMU 00415 SBIN0005564 711 711 Processed 30/08/2023 4964473477 MRS GUBAI MURMU STATE BANK OF INDIA(508548)
89 SAMAKHUNTA OR-04-064-005-009/14391
(KALAPATHAR) 		2404064005NRG24190720231057020 20/07/2023 RAM CHANDRA MURMU 2404064005WL047871 RAM CHANDRA MURMU 00415 SBIN0005564 948 948 Processed 30/08/2023 4964473394 RAMA CHANDRA MURMU S/O- THUMP MURMU BANK OF INDIA(508505)
90 SAMAKHUNTA OR-04-064-005-009/14392
(KALAPATHAR) 		2404064005NRG24190720231057023 20/07/2023 DANGI TUDU 2404064005WL047871 DANGI TUDU 00415 SBIN0005564 1422 1422 Processed 30/08/2023 4964473474 MRS DANAGI TUDU STATE BANK OF INDIA(508548)
91 SAMAKHUNTA OR-04-064-005-009/18775
(KALAPATHAR) 		2404064005NRG24190720231057024 20/07/2023 PARAU MAJHI 2404064005WL047871 PARAU MAJHI 00415 SBIN0005564 1185 1185 Processed 30/08/2023 4964473481 PARAU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
92 SAMAKHUNTA OR-04-064-005-002/14497
(KALAPATHAR) 		2404064005NRG24170720231044742 20/07/2023 GUBAI HEMBRAM 2404064005WL047231 GUBAI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964473388 GUBAI HEMBRAM ODISHA GRAMYA BANK(607060)
93 SAMAKHUNTA OR-04-064-005-002/14499
(KALAPATHAR) 		2404064005NRG24170720231044743 20/07/2023 BALE KISKU 2404064005WL047231 BALE KISKU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964473387 BALE KISKU ODISHA GRAMYA BANK(607060)
94 SAMAKHUNTA OR-04-064-005-002/14509
(KALAPATHAR) 		2404064005NRG24170720231044746 20/07/2023 RUHIA HEMBRAM 2404064005WL047231 RUHIA HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964473381 RUHYA HEMBRAM S/O- DASHMAT HEMBRAM BANK OF INDIA(508505)
95 SAMAKHUNTA OR-04-064-005-002/14556
(KALAPATHAR) 		2404064005NRG24170720231044759 20/07/2023 Jayanti Soren 2404064005WL047231 Jayanti Soren 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964473389 Jayanti Soren ODISHA GRAMYA BANK(607060)
96 SAMAKHUNTA OR-04-064-005-002/14558
(KALAPATHAR) 		2404064005NRG24170720231044761 20/07/2023 KANHU MURMU 2404064005WL047231 KANHU MURMU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964473385 KANHU MURMU BANK OF INDIA(508505)
97 SAMAKHUNTA OR-04-064-005-002/19601
(KALAPATHAR) 		2404064005NRG24170720231044768 20/07/2023 RANI KISKU 2404064005WL047231 RANI KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964473386 RANI KISKU W/O-SRIMAT KISKU BANK OF INDIA(508505)
98 SAMAKHUNTA OR-04-064-005-003/13502
(KALAPATHAR) 		2404064005NRG24190720231056523 20/07/2023 ANTARJYAMI JENA 2404064005WL047855 ANTARJYAMI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964473383 ANTARJYAMI JENA ODISHA GRAMYA BANK(607060)
99 SAMAKHUNTA OR-04-064-005-003/18675
(KALAPATHAR) 		2404064005NRG24190720231057896 20/07/2023 SUSHANTA BIDHANI 2404064005WL047903 SUSHANTA BIDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964473384 SUSANTA BINDHANI S/O- HARIHAR BINDHANI BANK OF INDIA(508505)
100 SAMAKHUNTA OR-04-064-005-009/14358
(KALAPATHAR) 		2404064005NRG24190720231057005 20/07/2023 DULARI KISKU 2404064005WL047871 DULARI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964473391 DULARI KISKU ODISHA GRAMYA BANK(607060)
101 SAMAKHUNTA OR-04-064-005-009/14368
(KALAPATHAR) 		2404064005NRG24190720231057008 20/07/2023 DHARANIDHAR NAIK 2404064005WL047871 DHARANIDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964473380 DHARANIDHAR NAIK S/O-RAMESH NAIK BANK OF INDIA(508505)
102 SAMAKHUNTA OR-04-064-005-009/14374
(KALAPATHAR) 		2404064005NRG24190720231057010 20/07/2023 PRABHAKAR NAIK 2404064005WL047871 PRABHAKAR NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964473382 PARAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMAKHUNTA OR-04-064-005-009/14374
(KALAPATHAR) 		2404064005NRG24190720231057011 20/07/2023 TRIBENI NAIK 2404064005WL047871 TRIBENI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964473390 TRIBENI NAIK BANK OF INDIA(508505)
SubTotal 11613 11613
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Bank of India BKID0005468 RANGAMATIA 80580
2 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Bank of India BKID0005479 KULIANA 1185
3 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Bank of India BKID0005510 NOU 1185
4 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Bank of India BKID0005512 PODA ASTIA 2370
5 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Punjab National Bank PUNB0288400 NODHANA 1422
6 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 State Bank of India SBIN0005564 SBI ,Samakhunta 1185
7 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 State Bank of India SBIN0005564 SBI, Samakhunta 711
8 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 10902
9 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 State Bank of India SBIN0005564 SHYAMAKHUNTA 10191
10 SAMAKHUNTA OR2404064005_200723APB_FTO_359122 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 11613

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