Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_251223APB_FTO_932661
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-04-064-009-001/15682
(MAHULIA) 		2404064009NRG24241220231957098 25/12/2023 FULAMANI PRADHAN 2404064009WL208304 FULAMANI PRADHAN 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390342 FULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-009-001/15688
(MAHULIA) 		2404064009NRG24241220231957099 25/12/2023 RABI SINGH 2404064009WL208304 RABI SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390344 RABI SINGH ODISHA GRAMYA BANK(607060)
3 SAMAKHUNTA OR-04-064-009-001/15695
(MAHULIA) 		2404064009NRG24241220231957102 25/12/2023 BOYAR SING 2404064009WL208304 BOYAR SING 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390356 BOYAR SING ODISHA GRAMYA BANK(607060)
4 SAMAKHUNTA OR-04-064-009-001/15739
(MAHULIA) 		2404064009NRG24241220231957122 25/12/2023 MADHUMANGAL BARIK 2404064009WL208306 MADHUMANGAL BARIK 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390348 MADHUMANGAL BARIK BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-009-001/15786-A
(MAHULIA) 		2404064009NRG24241220231957123 25/12/2023 RASHMIREKHA BEHERA 2404064009WL208306 RASHMIREKHA BEHERA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390343 RASMI REKHA BEHERA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-009-001/27760
(MAHULIA) 		2404064009NRG24251220231958998 25/12/2023 TAPAN MANDAL 2404064009WL208591 TAPAN MANDAL 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390364 TAPAN MANDAL BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-009-001/27770
(MAHULIA) 		2404064009NRG24241220231957107 25/12/2023 RAIBARI SINGH 2404064009WL208304 RAIBARI SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390362 RAIBARI SINGH BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-009-002/15453
(MAHULIA) 		2404064009NRG24241220231957134 25/12/2023 PARMESWAR NAIK 2404064009WL208306 PARMESWAR NAIK 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390346 PARMESWAR NAIK BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-009-002/15836
(MAHULIA) 		2404064009NRG24241220231957141 25/12/2023 MANMATHA NAIK 2404064009WL208306 MANMATHA NAIK 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390365 MANMATHA NAIK ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-009-002/19894
(MAHULIA) 		2404064009NRG24241220231957146 25/12/2023 KANAKLATA MAHANTA 2404064009WL208306 KANAKLATA MAHANTA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390358 KANAKA LATA MOHANTA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-009-002/27704
(MAHULIA) 		2404064009NRG24241220231957149 25/12/2023 DUKHA NAIK 2404064009WL208306 DUKHA NAIK 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390341 DUKHA NAIK BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-009-003/15620
(MAHULIA) 		2404064009NRG24241220231957156 25/12/2023 JAYA RANI MOHANTA 2404064009WL208306 JAYA RANI MOHANTA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390368 JAYARANI MOHANTA BANK OF INDIA(508505)
13 SAMAKHUNTA OR-04-064-009-003/15943
(MAHULIA) 		2404064009NRG24241220231957114 25/12/2023 MADAN SINGH 2404064009WL208304 MADAN SINGH 00048 BKID0005484 1659 1659 Processed 09/03/2024 1556390347 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMAKHUNTA OR-04-064-009-003/15958
(MAHULIA) 		2404064009NRG24241220231957159 25/12/2023 BILASINI BEHERA 2404064009WL208306 BILASINI BEHERA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390367 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-009-003/15965
(MAHULIA) 		2404064009NRG24241220231957160 25/12/2023 LAXMI HEMBRAM 2404064009WL208306 LAXMI HEMBRAM 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390390 LAKSHMI MAJHI BANK OF INDIA(508505)
16 SAMAKHUNTA OR-04-064-009-003/17828
(MAHULIA) 		2404064009NRG24241220231957164 25/12/2023 BUDHNI HEMBRAM 2404064009WL208306 BUDHNI HEMBRAM 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390361 BUDHANI HEMBRAM BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-009-004/16087
(MAHULIA) 		2404064009NRG24201220231931408 25/12/2023 JASODA MOHANTA 2404064009WL204747 JASODA MOHANTA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390360 JASADA MAHANTA BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-009-004/16120-A
(MAHULIA) 		2404064009NRG24241220231957115 25/12/2023 BUDHI SINGH 2404064009WL208304 BUDHI SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390345 BUDHI SINGH BANK OF INDIA(508505)
19 SAMAKHUNTA OR-04-064-009-004/16126-A
(MAHULIA) 		2404064009NRG24241220231957166 25/12/2023 RAIBARI SINGH 2404064009WL208306 RAIBARI SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390359 RABARI SING BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-009-004/16179
(MAHULIA) 		2404064009NRG24241220231957167 25/12/2023 SUSIL MOHANTA 2404064009WL208306 SUSIL MOHANTA 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390366 Mr. SUSIL MAHANTA INDIAN BANK(607105)
21 SAMAKHUNTA OR-04-064-009-004/27771
(MAHULIA) 		2404064009NRG24241220231957170 25/12/2023 MAHADEB SINGH 2404064009WL208306 MAHADEB SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390357 MAHADEB SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-009-004/27805
(MAHULIA) 		2404064009NRG24241220231957116 25/12/2023 SHARADA SINGH 2404064009WL208304 SHARADA SINGH 00048 BKID0005484 3318 3318 Processed 09/03/2024 1556390363 SHARADA SIN BANK OF INDIA(508505)
SubTotal 71337 71337
23 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24241220231957126 25/12/2023 JALENDRA PRADHAN 2404064009WL208306 JALENDRA PRADHAN 00048 BKID0005501 3318 3318 Processed 09/03/2024 1556390349 JALENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
24 SAMAKHUNTA OR-04-064-009-001/15709
(MAHULIA) 		2404064009NRG24241220231957119 25/12/2023 LACHHMAN SING 2404064009WL208306 LACHHMAN SING 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390388 LACHHAMOHAN SINGH UCO BANK(607066)
25 SAMAKHUNTA OR-04-064-009-001/15759
(MAHULIA) 		2404064009NRG24241220231957105 25/12/2023 RABINDRA MAHABHOI 2404064009WL208304 RABINDRA MAHABHOI 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390389 RABINDRA MAHABHOI UNION BANK OF INDIA(508500)
26 SAMAKHUNTA OR-04-064-009-001/27770
(MAHULIA) 		2404064009NRG24241220231957106 25/12/2023 MAKRA SINGH 2404064009WL208304 MAKRA SINGH 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390354 MAKARA SINGH BANK OF INDIA(508505)
27 SAMAKHUNTA OR-04-064-009-001/27799
(MAHULIA) 		2404064009NRG24241220231957127 25/12/2023 URMILA PRADHAN 2404064009WL208306 URMILA PRADHAN 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390355 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-009-002/15807
(MAHULIA) 		2404064009NRG24241220231957138 25/12/2023 SUBUNI MOHANTA 2404064009WL208306 SUBUNI MOHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390351 SUBUNI NAIK W/O-PRATAP CH. NAIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-009-002/15810
(MAHULIA) 		2404064009NRG24251220231959002 25/12/2023 JAYANTI MOHANTA 2404064009WL208593 JAYANTI MOHANTA 00048 BKID0005512 474 474 Processed 09/03/2024 1556390386 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-009-002/15836
(MAHULIA) 		2404064009NRG24241220231957142 25/12/2023 ASHA NAIK 2404064009WL208306 ASHA NAIK 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390352 ASHA NAIK ODISHA GRAMYA BANK(607060)
31 SAMAKHUNTA OR-04-064-009-003/15618
(MAHULIA) 		2404064009NRG24241220231957154 25/12/2023 DULARI MAJHI 2404064009WL208306 DULARI MAJHI 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390387 DULARI MAJHI ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-009-003/27819
(MAHULIA) 		2404064009NRG24241220231957165 25/12/2023 KAMALA KANTA MAHANTA 2404064009WL208306 KAMALA KANTA MAHANTA 00048 BKID0005512 3318 3318 Processed 09/03/2024 1556390353 KAMALA KANTA MAHANTA ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-009-004/17607
(MAHULIA) 		2404064009NRG24251220231959005 25/12/2023 HADIBANDHU SINGH 2404064009WL208593 HADIBANDHU SINGH 00048 BKID0005512 2370 2370 Processed 09/03/2024 1556390350 HADIBANDHU SINGH S/O-GORA SINGH BANK OF INDIA(508505)
SubTotal 29388 29388
34 SAMAKHUNTA OR-04-064-009-002/19897
(MAHULIA) 		2404064009NRG24241220231957148 25/12/2023 SABITA MAHANTA 2404064009WL208306 SABITA MAHANTA 00152 HDFC0001952 3318 3318 Processed 09/03/2024 1556390369 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
35 SAMAKHUNTA OR-04-064-009-001/15714
(MAHULIA) 		2404064009NRG24251220231958997 25/12/2023 BINATI MANDAL 2404064009WL208591 BINATI MANDAL 00176 IDIB000B669 3318 3318 Processed 09/03/2024 1556390340 BINATI MANDAL BANK OF INDIA(508505)
SubTotal 3318 3318
36 SAMAKHUNTA OR-04-064-009-001/28134
(MAHULIA) 		2404064009NRG24241220231957108 25/12/2023 KAJAL BEHERA 2404064009WL208304 KAJAL BEHERA 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1556390336 MR KAJAL BEHERA STATE BANK OF INDIA(508548)
37 SAMAKHUNTA OR-04-064-009-004/16087
(MAHULIA) 		2404064009NRG24201220231931407 25/12/2023 HANDRA MOHAN MOHANTA 2404064009WL204747 HANDRA MOHAN MOHANTA 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1556390370 CANDRAMOHANMAHANTA BANK OF BARODA(606985)
38 SAMAKHUNTA OR-04-064-009-004/16195
(MAHULIA) 		2404064009NRG24251220231959004 25/12/2023 KALICHARAN MAHANTA 2404064009WL208593 KALICHARAN MAHANTA 00415 SBIN0000027 2370 2370 Processed 09/03/2024 1556390337 KALI CHARAN MOHANTA BANK OF INDIA(508505)
39 SAMAKHUNTA OR-04-064-009-004/17616
(MAHULIA) 		2404064009NRG24251220231959000 25/12/2023 SUKRA SINGH 2404064009WL208591 SUKRA SINGH 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1556390338 SHUKRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
40 SAMAKHUNTA OR-04-064-009-001/28110
(MAHULIA) 		2404064009NRG24241220231957128 25/12/2023 RUHIA SINGH 2404064009WL208306 RUHIA SINGH 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1556390371 RUHIA SINGH BANK OF INDIA(508505)
SubTotal 3318 3318
41 SAMAKHUNTA OR-04-064-009-001/15715-A
(MAHULIA) 		2404064009NRG24241220231957103 25/12/2023 JOSHOBANTA BARIK 2404064009WL208304 JOSHOBANTA BARIK 00415 SBIN0010253 3318 3318 Processed 09/03/2024 1556390339 JOSHOBANTA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
42 SAMAKHUNTA OR-04-064-009-001/15681-A
(MAHULIA) 		2404064009NRG24241220231957097 25/12/2023 SANDHYABATI SAHU 2404064009WL208304 SANDHYABATI SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556390333 SANDHYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMAKHUNTA OR-04-064-009-001/15688
(MAHULIA) 		2404064009NRG24241220231957100 25/12/2023 SABITRI SINGH 2404064009WL208304 SABITRI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390372 SABITRI SINGH BANK OF INDIA(508505)
44 SAMAKHUNTA OR-04-064-009-001/15722
(MAHULIA) 		2404064009NRG24241220231957104 25/12/2023 BIDESI BEHERA 2404064009WL208304 BIDESI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390380 BIDESI BEHERA ODISHA GRAMYA BANK(607060)
45 SAMAKHUNTA OR-04-064-009-001/15735-A
(MAHULIA) 		2404064009NRG24241220231957121 25/12/2023 KUNI SAHU 2404064009WL208306 KUNI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390332 KUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMAKHUNTA OR-04-064-009-001/17626
(MAHULIA) 		2404064009NRG24241220231957124 25/12/2023 Yashoda Mani Mohapatra 2404064009WL208306 Yashoda Mani Mohapatra 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390335 YASHODA MANI MOHAPATRA BANK OF INDIA(508505)
47 SAMAKHUNTA OR-04-064-009-002/15409
(MAHULIA) 		2404064009NRG24241220231957109 25/12/2023 GUNA NAIK 2404064009WL208304 GUNA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390377 GUNA NAIK ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-009-002/15419
(MAHULIA) 		2404064009NRG24241220231957129 25/12/2023 KUMA NAIK 2404064009WL208306 KUMA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390378 KUMA NAIK ODISHA GRAMYA BANK(607060)
49 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24241220231957132 25/12/2023 ARATI NAIK 2404064009WL208306 ARATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390327 ARATI NAIK BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-009-002/15435
(MAHULIA) 		2404064009NRG24241220231957131 25/12/2023 BAINGESWAR NAIK 2404064009WL208306 BAINGESWAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390323 BAINGESWAR NAIK ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-009-002/15488
(MAHULIA) 		2404064009NRG24241220231957136 25/12/2023 KAMAL LOCHAN MOHANTA 2404064009WL208306 KAMAL LOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390334 Mr. KAMAL LOCHAN MOHANTA INDIAN BANK(607105)
52 SAMAKHUNTA OR-04-064-009-002/15807
(MAHULIA) 		2404064009NRG24241220231957137 25/12/2023 PRATAP NAIK 2404064009WL208306 PRATAP NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390379 PRATAP NAIK ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-009-002/15810
(MAHULIA) 		2404064009NRG24251220231959003 25/12/2023 RAJA MOHANTA 2404064009WL208593 RAJA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556390329 RAJA MOHANTA ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-009-002/15815
(MAHULIA) 		2404064009NRG24241220231957140 25/12/2023 DRAUPADI MOHANTA 2404064009WL208306 DRAUPADI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390326 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
55 SAMAKHUNTA OR-04-064-009-002/15839
(MAHULIA) 		2404064009NRG24241220231957143 25/12/2023 CHAKRADHAR MOHANTA 2404064009WL208306 CHAKRADHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390375 CHAKRADHAR MOHANTA ODISHA GRAMYA BANK(607060)
56 SAMAKHUNTA OR-04-064-009-002/15876
(MAHULIA) 		2404064009NRG24241220231957144 25/12/2023 SANTOSH MOHANTA 2404064009WL208306 SANTOSH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390382 SANTOSH KUMAR MOHANTA BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-009-002/19894
(MAHULIA) 		2404064009NRG24241220231957145 25/12/2023 CHITARANJAN MAHANTA 2404064009WL208306 CHITARANJAN MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390381 CHITARANJAN MAHANTA ODISHA GRAMYA BANK(607060)
58 SAMAKHUNTA OR-04-064-009-002/19897
(MAHULIA) 		2404064009NRG24241220231957147 25/12/2023 DAMBORU DHAR MAHANTA 2404064009WL208306 DAMBORU DHAR MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390383 DAMBARUDHAR MOHANTA S/OCHANDRA MOHAN MOH PUNJAB NATIONAL BANK(508568)
59 SAMAKHUNTA OR-04-064-009-002/27836
(MAHULIA) 		2404064009NRG24241220231957150 25/12/2023 GITANJALI MOHANTA 2404064009WL208306 GITANJALI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390373 GITANJALI MOHANTA W/O- DEBENDRA MOHANTA BANK OF INDIA(508505)
60 SAMAKHUNTA OR-04-064-009-003/15543
(MAHULIA) 		2404064009NRG24241220231957151 25/12/2023 KAILASH BEHERA 2404064009WL208306 KAILASH BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390328 KAILAS BEHERA BANK OF INDIA(508505)
61 SAMAKHUNTA OR-04-064-009-003/15553
(MAHULIA) 		2404064009NRG24241220231957152 25/12/2023 SARATI MOHANTA 2404064009WL208306 SARATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390325 SARATI MOHANTA ODISHA GRAMYA BANK(607060)
62 SAMAKHUNTA OR-04-064-009-003/15561
(MAHULIA) 		2404064009NRG24241220231957153 25/12/2023 BAILU MOHANTA 2404064009WL208306 BAILU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390376 BAILU MOHANTA ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-009-003/15618
(MAHULIA) 		2404064009NRG24241220231957113 25/12/2023 VHADRA MAJHI 2404064009WL208304 VHADRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556390374 VHADRA MAJHI ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-009-003/15620
(MAHULIA) 		2404064009NRG24241220231957155 25/12/2023 TUFAN MOHANTA 2404064009WL208306 TUFAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390385 MR TOOFAN MOHANTA STATE BANK OF INDIA(508548)
65 SAMAKHUNTA OR-04-064-009-003/15937
(MAHULIA) 		2404064009NRG24241220231957157 25/12/2023 UPENDRA MOHANTA 2404064009WL208306 UPENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390322 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-009-003/15949
(MAHULIA) 		2404064009NRG24241220231957158 25/12/2023 PRAFULLA MOHANTA 2404064009WL208306 PRAFULLA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390324 PRAFULLA MOHANTA ODISHA GRAMYA BANK(607060)
67 SAMAKHUNTA OR-04-064-009-003/17810
(MAHULIA) 		2404064009NRG24241220231957161 25/12/2023 RAMESH MOHANTA 2404064009WL208306 RAMESH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390384 RAMESH MOHANTA ODISHA GRAMYA BANK(607060)
68 SAMAKHUNTA OR-04-064-009-003/17817
(MAHULIA) 		2404064009NRG24241220231957162 25/12/2023 GHASIA BHAKTA 2404064009WL208306 GHASIA BHAKTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390391 GHASIA BHAKTA ODISHA GRAMYA BANK(607060)
69 SAMAKHUNTA OR-04-064-009-004/17616
(MAHULIA) 		2404064009NRG24251220231958999 25/12/2023 SITARAM SINGH 2404064009WL208591 SITARAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390331 SITARAM SINGH ODISHA GRAMYA BANK(607060)
70 SAMAKHUNTA OR-04-064-009-004/27682
(MAHULIA) 		2404064009NRG24241220231957169 25/12/2023 RASIKA NAIK. 2404064009WL208306 RASIKA NAIK. 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556390330 RASIKA NAIK. ODISHA GRAMYA BANK(607060)
SubTotal 91245 91245
Total 220884 220884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 71337
2 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Bank of India BKID0005501 BARIPADA 3318
3 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Bank of India BKID0005512 PODA ASTIA 17064
4 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Bank of India BKID0005512 PODAASTIA 12324
5 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 HDFC Bank HDFC0001952 BARIPADA 3318
6 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Indian Bank IDIB000B669 BARIPADA 3318
7 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 State Bank of India SBIN0000027 BARIPADA 12324
8 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
9 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 3318
10 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 65175
11 SAMAKHUNTA OR2404064009_251223APB_FTO_932661 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 26070

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