Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_270523APB_FTO_164221
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 KHUNTA OR-04-057-003-001/6892
(BAHANADA) 		2404057003NRG24270520230512069 27/05/2023 JOGENDRA JENA 2404057003WL023017 JOGENDRA JENA 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291478 JOGENDRA JENA BANK OF INDIA(508505)
2 KHUNTA OR-04-057-003-001/6892
(BAHANADA) 		2404057003NRG24270520230512070 27/05/2023 RITANJALI JENA 2404057003WL023017 RITANJALI JENA 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291505 RITANJALI JENA,W/O- GAUTAM BANK OF INDIA(508505)
3 KHUNTA OR-04-057-003-001/6957
(BAHANADA) 		2404057003NRG24270520230512072 27/05/2023 SITA JENA 2404057003WL023017 SITA JENA 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291489 SITA JENA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-003-001/6963
(BAHANADA) 		2404057003NRG24270520230512073 27/05/2023 PRADIP NAIK 2404057003WL023017 PRADIP NAIK 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291509 PRADEEP NAIK BANK OF INDIA(508505)
5 KHUNTA OR-04-057-003-002/18699
(BAHANADA) 		2404057003NRG24270520230512251 27/05/2023 RANJITA SOREN 2404057003WL023028 RANJITA SOREN 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291525 MRS RANJITA SOREN STATE BANK OF INDIA(508548)
6 KHUNTA OR-04-057-003-002/6069-A
(BAHANADA) 		2404057003NRG24270520230512252 27/05/2023 MALATI MURMU 2404057003WL023028 MALATI MURMU 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291510 MALATI HANSDAH BANK OF INDIA(508505)
7 KHUNTA OR-04-057-003-002/6090
(BAHANADA) 		2404057003NRG24270520230512254 27/05/2023 SANJAY BEHERA 2404057003WL023028 SANJAY BEHERA 00048 BKID0005451 1185 1185 Rejected 31/05/2023 1978291514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHUNTA OR-04-057-003-002/6144-A
(BAHANADA) 		2404057003NRG24270520230512077 27/05/2023 INDRAJIT SAHU 2404057003WL023017 INDRAJIT SAHU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291501 INDRAJIT SAHU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-003-002/6148
(BAHANADA) 		2404057003NRG24270520230512078 27/05/2023 BANSHUDHAR BAHERA 2404057003WL023017 BANSHUDHAR BAHERA 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291475 MR BANSHIDHARA BEHERA STATE BANK OF INDIA(508548)
10 KHUNTA OR-04-057-003-002/6159
(BAHANADA) 		2404057003NRG24270520230512257 27/05/2023 BISWANATH HEMBRAM 2404057003WL023028 BISWANATH HEMBRAM 00048 BKID0005451 1185 1185 Rejected 31/05/2023 1978291516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHUNTA OR-04-057-003-002/6162
(BAHANADA) 		2404057003NRG24270520230512081 27/05/2023 MAMITA SAHU 2404057003WL023017 MAMITA SAHU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291507 MAMITA SAHU,W/O-HARENDRA NATH BANK OF INDIA(508505)
12 KHUNTA OR-04-057-003-002/6162
(BAHANADA) 		2404057003NRG24270520230512079 27/05/2023 SATYABRAT SAHU 2404057003WL023017 SATYABRAT SAHU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291518 SATYABRATA SAHU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-003-002/6162
(BAHANADA) 		2404057003NRG24270520230512080 27/05/2023 SURATHI SAHU 2404057003WL023017 SURATHI SAHU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291519 SURATHI SAHU BANK OF INDIA(508505)
14 KHUNTA OR-04-057-003-002/6173
(BAHANADA) 		2404057003NRG24270520230512259 27/05/2023 PREMALATA ROUT 2404057003WL023028 PREMALATA ROUT 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291520 PREM LATA ROUT BANK OF INDIA(508505)
15 KHUNTA OR-04-057-003-002/6173
(BAHANADA) 		2404057003NRG24270520230512258 27/05/2023 SANTOSH ROUT 2404057003WL023028 SANTOSH ROUT 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291474 SANTOSH KUMAR ROUT BANK OF INDIA(508505)
16 KHUNTA OR-04-057-003-004/18401
(BAHANADA) 		2404057003NRG24270520230512260 27/05/2023 UPENDRA HEMBRAM 2404057003WL023028 UPENDRA HEMBRAM 00048 BKID0005451 1185 1185 Rejected 31/05/2023 1978291502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHUNTA OR-04-057-003-004/7079
(BAHANADA) 		2404057003NRG24270520230512261 27/05/2023 NARESH HEMBRAM 2404057003WL023028 NARESH HEMBRAM 00048 BKID0005451 1185 1185 Rejected 31/05/2023 1978291490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHUNTA OR-04-057-003-005/6433
(BAHANADA) 		2404057003NRG24270520230512092 27/05/2023 RAJENDRA SETHI 2404057003WL023019 RAJENDRA SETHI 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291491 RAJENDRA SETHI BANK OF INDIA(508505)
19 KHUNTA OR-04-057-003-005/6437
(BAHANADA) 		2404057003NRG24270520230512094 27/05/2023 BANGI MURMU 2404057003WL023019 BANGI MURMU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291523 BANGI MURMU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-003-005/6444-A
(BAHANADA) 		2404057003NRG24270520230512096 27/05/2023 MAMATA MARNDI 2404057003WL023019 MAMATA MARNDI 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291513 MAMATA MARNADI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-003-005/6448-A
(BAHANADA) 		2404057003NRG24270520230512097 27/05/2023 ANJAKISORE JENA 2404057003WL023019 ANJAKISORE JENA 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291512 ANJA KISHORE JENA UNION BANK OF INDIA(508500)
22 KHUNTA OR-04-057-003-005/6471
(BAHANADA) 		2404057003NRG24270520230512100 27/05/2023 RAMA TUDU 2404057003WL023019 RAMA TUDU 00048 BKID0005451 1422 1422 Rejected 31/05/2023 1978291488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHUNTA OR-04-057-003-005/6494
(BAHANADA) 		2404057003NRG24270520230512101 27/05/2023 LAXMIDHAR MARNDI 2404057003WL023019 LAXMIDHAR MARNDI 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291524 LAXMIDHAR MARNDI BANK OF INDIA(508505)
24 KHUNTA OR-04-057-003-006/6754
(BAHANADA) 		2404057003NRG24270520230512263 27/05/2023 PARABATI MARNDI 2404057003WL023028 PARABATI MARNDI 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291506 PARABATI MARNDI ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-003-007/7002
(BAHANADA) 		2404057003NRG24270520230512290 27/05/2023 KADU MURMU 2404057003WL023029 KADU MURMU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291522 KADU MURMU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-003-007/7028
(BAHANADA) 		2404057003NRG24270520230512296 27/05/2023 SURENDRA TUDU 2404057003WL023029 SURENDRA TUDU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291487 SURENDRA TUDU BANK OF INDIA(508505)
27 KHUNTA OR-04-057-003-008/18704
(BAHANADA) 		2404057003NRG24270520230512264 27/05/2023 LAWA MARNDI 2404057003WL023028 LAWA MARNDI 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291521 LAWA MARNDI BANK OF INDIA(508505)
28 KHUNTA OR-04-057-003-008/18704
(BAHANADA) 		2404057003NRG24270520230512265 27/05/2023 SITA MARNDI 2404057003WL023028 SITA MARNDI 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291504 SITA MARNDI,W/OLAWA MARNDI BANK OF INDIA(508505)
29 KHUNTA OR-04-057-003-008/7243-A
(BAHANADA) 		2404057003NRG24270520230512267 27/05/2023 MALATI MURMU 2404057003WL023028 MALATI MURMU 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291517 MALATI MURMU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-003-008/7243-A
(BAHANADA) 		2404057003NRG24270520230512266 27/05/2023 SUNARAM MURMU 2404057003WL023028 SUNARAM MURMU 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291481 SUNARAM MURMU S/O MANGALA BANK OF INDIA(508505)
31 KHUNTA OR-04-057-003-008/7247
(BAHANADA) 		2404057003NRG24270520230512268 27/05/2023 DULARAM SOREN 2404057003WL023028 DULARAM SOREN 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291492 DULARI SOREN BANK OF INDIA(508505)
32 KHUNTA OR-04-057-003-008/7276
(BAHANADA) 		2404057003NRG24270520230512271 27/05/2023 DUKHIYAM HANSDAH 2404057003WL023028 DUKHIYAM HANSDAH 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291500 DUKHISHYAM HANSDAH BANK OF INDIA(508505)
33 KHUNTA OR-04-057-003-008/7284-A
(BAHANADA) 		2404057003NRG24270520230512274 27/05/2023 NARASINGH MARNDI 2404057003WL023028 NARASINGH MARNDI 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291480 NARASIN MARANDI S/O HEMANDRA BANK OF INDIA(508505)
34 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24270520230512277 27/05/2023 KARIA SOREN 2404057003WL023028 KARIA SOREN 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291479 MR KARIA SOREN STATE BANK OF INDIA(508548)
35 KHUNTA OR-04-057-003-010/18664
(BAHANADA) 		2404057003NRG24270520230512299 27/05/2023 CHUNURAM MARNDI 2404057003WL023029 CHUNURAM MARNDI 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291477 CHUNURAM MARANDI BANK OF INDIA(508505)
36 KHUNTA OR-04-057-003-010/18664
(BAHANADA) 		2404057003NRG24270520230512298 27/05/2023 LAXMI MARNDI 2404057003WL023029 LAXMI MARNDI 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291508 LAXMI MARNDI BANK OF INDIA(508505)
37 KHUNTA OR-04-057-003-010/7058
(BAHANADA) 		2404057003NRG24270520230512301 27/05/2023 LAXMAN MURMU 2404057003WL023029 LAXMAN MURMU 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291511 LAKSHMAN MURMU BANK OF INDIA(508505)
38 KHUNTA OR-04-057-003-015/18735
(BAHANADA) 		2404057003NRG24270520230512082 27/05/2023 MAMATA NAIK 2404057003WL023017 MAMATA NAIK 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291515 MAMATA NAIK ODISHA GRAMYA BANK(607060)
39 KHUNTA OR-04-057-003-015/6238
(BAHANADA) 		2404057003NRG24270520230512282 27/05/2023 TILU TUDU 2404057003WL023028 TILU TUDU 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291486 TILU TUDU BANK OF INDIA(508505)
40 KHUNTA OR-04-057-003-015/6250
(BAHANADA) 		2404057003NRG24270520230512083 27/05/2023 MADAN NAIK 2404057003WL023017 MADAN NAIK 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291485 MADAN NAIK BANK OF INDIA(508505)
41 KHUNTA OR-04-057-003-015/6250
(BAHANADA) 		2404057003NRG24270520230512084 27/05/2023 MAMITA NAIK 2404057003WL023017 MAMITA NAIK 00048 BKID0005451 1422 1422 Processed 31/05/2023 1978291503 MAMITA NAIK ODISHA GRAMYA BANK(607060)
42 KHUNTA OR-04-057-003-015/6281
(BAHANADA) 		2404057003NRG24270520230512284 27/05/2023 GOPABANDHU BEHERA 2404057003WL023028 GOPABANDHU BEHERA 00048 BKID0005451 1185 1185 Processed 31/05/2023 1978291476 GOPABANDHU BEHERA BANK OF INDIA(508505)
SubTotal 55221 55221
43 KHUNTA OR-04-057-003-007/7001
(BAHANADA) 		2404057003NRG24270520230512289 27/05/2023 LOKNATH HANSDA 2404057003WL023029 LOKNATH HANSDA 00048 BKID0005469 1422 1422 Processed 31/05/2023 1978291484 LOKANATH HANSDAH BANK OF INDIA(508505)
44 KHUNTA OR-04-057-003-010/7046
(BAHANADA) 		2404057003NRG24270520230512300 27/05/2023 DEBENDRA MURMU 2404057003WL023029 DEBENDRA MURMU 00048 BKID0005469 1422 1422 Processed 31/05/2023 1978291482 DEBENDRA MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHUNTA OR-04-057-003-010/7058
(BAHANADA) 		2404057003NRG24270520230512302 27/05/2023 DULARI MURMU 2404057003WL023029 DULARI MURMU 00048 BKID0005469 1422 1422 Processed 31/05/2023 1978291483 DULARI MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
46 KHUNTA OR-04-057-003-002/6071-A
(BAHANADA) 		2404057003NRG24270520230512253 27/05/2023 SUNIA TUDU 2404057003WL023028 SUNIA TUDU 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291472 SUNIA HANSDAH BANK OF INDIA(508505)
47 KHUNTA OR-04-057-003-002/6142-A
(BAHANADA) 		2404057003NRG24270520230512076 27/05/2023 CHINMAY SAHU 2404057003WL023017 CHINMAY SAHU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291494 MR CHINMAY SAHU STATE BANK OF INDIA(508548)
48 KHUNTA OR-04-057-003-005/6437
(BAHANADA) 		2404057003NRG24270520230512093 27/05/2023 GOPAL MURMU 2404057003WL023019 GOPAL MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291469 MR GOPAL MURMU STATE BANK OF INDIA(508548)
49 KHUNTA OR-04-057-003-005/6440
(BAHANADA) 		2404057003NRG24270520230512095 27/05/2023 HEMANTA MURMU 2404057003WL023019 HEMANTA MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291464 Mr HEMANTA MURMU STATE BANK OF INDIA(508548)
50 KHUNTA OR-04-057-003-007/18811
(BAHANADA) 		2404057003NRG24270520230512286 27/05/2023 SUNARAM HANSDAH 2404057003WL023029 SUNARAM HANSDAH 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291465 SUNARAM HANSDAH BANK OF INDIA(508505)
51 KHUNTA OR-04-057-003-007/6995
(BAHANADA) 		2404057003NRG24270520230512288 27/05/2023 JADU HANSDA 2404057003WL023029 JADU HANSDA 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291493 MR JADU HASADA STATE BANK OF INDIA(508548)
52 KHUNTA OR-04-057-003-007/7002
(BAHANADA) 		2404057003NRG24270520230512291 27/05/2023 KARMI MURMU 2404057003WL023029 KARMI MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291459 KARMI MURMU BANK OF INDIA(508505)
53 KHUNTA OR-04-057-003-007/7010-A
(BAHANADA) 		2404057003NRG24270520230512292 27/05/2023 Rabindra Nath Murmu 2404057003WL023029 Rabindra Nath Murmu 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291470 RABINDRA MURMU S/O LAXMAN BANK OF INDIA(508505)
54 KHUNTA OR-04-057-003-007/7016
(BAHANADA) 		2404057003NRG24270520230512293 27/05/2023 CHANDRAMOHAN MURMU 2404057003WL023029 CHANDRAMOHAN MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291471 CHANDRAMOHAN MURMU ODISHA GRAMYA BANK(607060)
55 KHUNTA OR-04-057-003-007/7021
(BAHANADA) 		2404057003NRG24270520230512294 27/05/2023 PURNACHANDRA MURMU 2404057003WL023029 PURNACHANDRA MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291460 MR PURNNA MURMU STATE BANK OF INDIA(508548)
56 KHUNTA OR-04-057-003-007/7024
(BAHANADA) 		2404057003NRG24270520230512295 27/05/2023 DULLA HANSDA 2404057003WL023029 DULLA HANSDA 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291458 MR DULA HASADA STATE BANK OF INDIA(508548)
57 KHUNTA OR-04-057-003-008/7271-A
(BAHANADA) 		2404057003NRG24270520230512269 27/05/2023 HEMEDRA MARNDI 2404057003WL023028 HEMEDRA MARNDI 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291461 HEMENDRA MARANDI BANK OF INDIA(508505)
58 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24270520230512276 27/05/2023 DULLA SOREN 2404057003WL023028 DULLA SOREN 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291463 DULA SOREN INDIAN OVERSEAS BANK(508541)
59 KHUNTA OR-04-057-003-010/18455
(BAHANADA) 		2404057003NRG24270520230512297 27/05/2023 LAXAMAN MURMU 2404057003WL023029 LAXAMAN MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291456 LAKHANA MURMU S/O RUIHA BANK OF INDIA(508505)
60 KHUNTA OR-04-057-003-010/7643-A
(BAHANADA) 		2404057003NRG24270520230512303 27/05/2023 RUHYA MURMU 2404057003WL023029 RUHYA MURMU 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291473 RUHYA MURMU BANK OF INDIA(508505)
61 KHUNTA OR-04-057-003-015/6235
(BAHANADA) 		2404057003NRG24270520230512280 27/05/2023 SAMABARI DHAUNDIYA 2404057003WL023028 SAMABARI DHAUNDIYA 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291466 SAMBARI DHAUNDIA BANK OF INDIA(508505)
62 KHUNTA OR-04-057-003-015/6235-A
(BAHANADA) 		2404057003NRG24270520230512281 27/05/2023 Mrs.SUJATA DHAUNDIA 2404057003WL023028 Mrs.SUJATA DHAUNDIA 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291462 Mrs.SUJATA DHAUNDIA ODISHA GRAMYA BANK(607060)
63 KHUNTA OR-04-057-003-015/6245-A
(BAHANADA) 		2404057003NRG24270520230512283 27/05/2023 PRATIMA MAHAKUD 2404057003WL023028 PRATIMA MAHAKUD 00415 SBIN0013578 1185 1185 Processed 31/05/2023 1978291468 MRS PRATIMA MAHAKUD STATE BANK OF INDIA(508548)
64 KHUNTA OR-04-057-003-015/6263
(BAHANADA) 		2404057003NRG24270520230512085 27/05/2023 SANTOSH KUMAR BEHERA 2404057003WL023017 SANTOSH KUMAR BEHERA 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291457 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
65 KHUNTA OR-04-057-003-015/6268-A
(BAHANADA) 		2404057003NRG24270520230512086 27/05/2023 PRADEEP KUMAR BEHERA 2404057003WL023017 PRADEEP KUMAR BEHERA 00415 SBIN0013578 1422 1422 Processed 31/05/2023 1978291467 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
66 KHUNTA OR-04-057-003-001/6904-A
(BAHANADA) 		2404057003NRG24270520230512071 27/05/2023 RASMITA GIRI 2404057003WL023017 RASMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978291498 RASMITA GIRI ODISHA GRAMYA BANK(607060)
67 KHUNTA OR-04-057-003-002/18699
(BAHANADA) 		2404057003NRG24270520230512250 27/05/2023 BHAGABAT HEMBRAM 2404057003WL023028 BHAGABAT HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978291496 MR BHAGABAT HEMBRAM STATE BANK OF INDIA(508548)
68 KHUNTA OR-04-057-003-004/7103
(BAHANADA) 		2404057003NRG24270520230512262 27/05/2023 PRAFULA DAS 2404057003WL023028 PRAFULA DAS 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978291499 PRAFULA DAS ODISHA GRAMYA BANK(607060)
69 KHUNTA OR-04-057-003-005/6469-A
(BAHANADA) 		2404057003NRG24270520230512099 27/05/2023 MUCHIRAM HANSDAH 2404057003WL023019 MUCHIRAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978291495 MUCHIRAM HANSDAH ODISHA GRAMYA BANK(607060)
70 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24270520230512278 27/05/2023 BASANTI SOREN 2404057003WL023028 BASANTI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978291497 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_270523APB_FTO_164221 Bank of India BKID0005451 KHUNTA 55221
2 KHUNTA OR2404057003_270523APB_FTO_164221 Bank of India BKID0005469 B.C.PUR 4266
3 KHUNTA OR2404057003_270523APB_FTO_164221 State Bank of India SBIN0013578 KHUNTA 27018
4 KHUNTA OR2404057003_270523APB_FTO_164221 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 6399

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