Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057008_280423APB_FTO_60161
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-04-057-008-001/17012-B
(DENGAM) 		2404057008NRG24280420230164917 28/04/2023 BUDHAN TUDU 2404057008WL007410 BUDHAN TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277358 BUDHAN TUDU BANK OF INDIA(508505)
2 KHUNTA OR-04-057-008-001/17015-B
(DENGAM) 		2404057008NRG24280420230164919 28/04/2023 KALA HEMBRAM 2404057008WL007410 KALA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277378 KALA HEMBRAM S/O HAMBIR BANK OF INDIA(508505)
3 KHUNTA OR-04-057-008-001/1713
(DENGAM) 		2404057008NRG24280420230164921 28/04/2023 HATU SAREN 2404057008WL007410 HATU SAREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277347 HATU SOREN,J.C.1713 BANK OF INDIA(508505)
4 KHUNTA OR-04-057-008-001/1746
(DENGAM) 		2404057008NRG24280420230164924 28/04/2023 LAXMAN TUDU 2404057008WL007410 LAXMAN TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277302 LAKSHMAN TUDU ODISHA GRAMYA BANK(607060)
5 KHUNTA OR-04-057-008-001/1755
(DENGAM) 		2404057008NRG24280420230164927 28/04/2023 KAPURA BESHRA 2404057008WL007410 KAPURA BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277360 KAPURA BESHRA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-008-001/1777
(DENGAM) 		2404057008NRG24280420230164929 28/04/2023 KANDA MURMU 2404057008WL007410 KANDA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277342 KANDA MURMU BANK OF INDIA(508505)
7 KHUNTA OR-04-057-008-001/1788
(DENGAM) 		2404057008NRG24280420230164931 28/04/2023 SUNARAM MURMU 2404057008WL007410 SUNARAM MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277351 SUNARAM MURMU,JCN-1788 BANK OF INDIA(508505)
8 KHUNTA OR-04-057-008-002/1284
(DENGAM) 		2404057008NRG24280420230164955 28/04/2023 GHASIA HO 2404057008WL007412 GHASIA HO 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277339 GHASIA HO BANK OF INDIA(508505)
9 KHUNTA OR-04-057-008-002/1334
(DENGAM) 		2404057008NRG24280420230164957 28/04/2023 SUNI HO 2404057008WL007412 SUNI HO 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277330 SUNI HO BANK OF INDIA(508505)
10 KHUNTA OR-04-057-008-002/1335
(DENGAM) 		2404057008NRG24280420230164958 28/04/2023 MANJARI DEI 2404057008WL007412 MANJARI DEI 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277332 MANJARI DEI BANK OF INDIA(508505)
11 KHUNTA OR-04-057-008-002/1352
(DENGAM) 		2404057008NRG24280420230164959 28/04/2023 GAMEA HO 2404057008WL007412 GAMEA HO 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277346 GAMEYA HO BANK OF INDIA(508505)
12 KHUNTA OR-04-057-008-002/1370
(DENGAM) 		2404057008NRG24280420230164960 28/04/2023 RUPA HO 2404057008WL007412 RUPA HO 00048 BKID0005451 1659 1659 Rejected 12/05/2023 1491277350 A/c Blocked or Frozen
13 KHUNTA OR-04-057-008-002/1375
(DENGAM) 		2404057008NRG24280420230164961 28/04/2023 JUNAS HO 2404057008WL007412 JUNAS HO 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277348 JITRAY HO BANK OF INDIA(508505)
14 KHUNTA OR-04-057-008-002/1376
(DENGAM) 		2404057008NRG24280420230164963 28/04/2023 DELEH HEMBRAM 2404057008WL007412 DELEH HEMBRAM 00048 BKID0005451 1659 1659 Processed 12/05/2023 1491277335 DELHA HEMBRAM BANK OF INDIA(508505)
15 KHUNTA OR-04-057-008-003/1411
(DENGAM) 		2404057008NRG24280420230164934 28/04/2023 RAMCHANDRA SOREN 2404057008WL007410 RAMCHANDRA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277325 RAMA CHANDRA SOREN BANK OF INDIA(508505)
16 KHUNTA OR-04-057-008-003/1469
(DENGAM) 		2404057008NRG24280420230164935 28/04/2023 MATHURA SOREN 2404057008WL007410 MATHURA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277373 MATHURA SOREN,JC.1469. BANK OF INDIA(508505)
17 KHUNTA OR-04-057-008-005/1124-A
(DENGAM) 		2404057008NRG24280420230162465 28/04/2023 PUSPANJALI NAIK 2404057008WL007275 PUSPANJALI NAIK 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277311 PUSPANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHUNTA OR-04-057-008-005/1126
(DENGAM) 		2404057008NRG24280420230162403 28/04/2023 SALGE TUDU 2404057008WL007272 SALGE TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277388 SALGE TUDU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-008-005/1127
(DENGAM) 		2404057008NRG24280420230162404 28/04/2023 BHADU MURMU 2404057008WL007272 BHADU MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277321 BHADURAM MURMU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-008-005/1128
(DENGAM) 		2404057008NRG24280420230162405 28/04/2023 RASMITA HEMBRAM 2404057008WL007272 RASMITA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277322 RASHMITA HEMBRAM BANK OF INDIA(508505)
21 KHUNTA OR-04-057-008-005/1137
(DENGAM) 		2404057008NRG24280420230162409 28/04/2023 GURUBARI BESHRA 2404057008WL007272 GURUBARI BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277304 GURUBARI BESHRA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-008-005/1141
(DENGAM) 		2404057008NRG24280420230162413 28/04/2023 RAJESH KUMAR BESHRA 2404057008WL007272 RAJESH KUMAR BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277294 RAJESH KUMAR BESRA ODISHA GRAMYA BANK(607060)
23 KHUNTA OR-04-057-008-005/1145
(DENGAM) 		2404057008NRG24280420230162415 28/04/2023 SARASWATI DAS 2404057008WL007272 SARASWATI DAS 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277306 SARASWATI DAS (LTI) BANK OF INDIA(508505)
24 KHUNTA OR-04-057-008-005/1149
(DENGAM) 		2404057008NRG24280420230162419 28/04/2023 DHANURAM SOREN 2404057008WL007272 DHANURAM SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277341 MR DHANURAM SOREN STATE BANK OF INDIA(508548)
25 KHUNTA OR-04-057-008-005/1150
(DENGAM) 		2404057008NRG24280420230162422 28/04/2023 KAPURA HEMBRAM 2404057008WL007273 KAPURA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277391 KAPURA HEMBRAM BANK OF INDIA(508505)
26 KHUNTA OR-04-057-008-005/1150
(DENGAM) 		2404057008NRG24280420230162420 28/04/2023 PATEL HEMBRAM 2404057008WL007272 PATEL HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277356 PATEL HEMBRAM BANK OF INDIA(508505)
27 KHUNTA OR-04-057-008-005/1157-A
(DENGAM) 		2404057008NRG24280420230162425 28/04/2023 HIRA BATI BESRA 2404057008WL007273 HIRA BATI BESRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277392 HIRABATI BESHRA INDIAN OVERSEAS BANK(508541)
28 KHUNTA OR-04-057-008-005/17124-C
(DENGAM) 		2404057008NRG24280420230162426 28/04/2023 Lasa soren 2404057008WL007273 Lasa soren 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277361 LASA SOREN BANK OF INDIA(508505)
29 KHUNTA OR-04-057-008-005/17125-C
(DENGAM) 		2404057008NRG24280420230162427 28/04/2023 JABA SOREN 2404057008WL007273 JABA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277380 JABA BESHRA BANK OF INDIA(508505)
30 KHUNTA OR-04-057-008-005/17126-A
(DENGAM) 		2404057008NRG24280420230162428 28/04/2023 BIJAY KUMAR DEHURI 2404057008WL007273 BIJAY KUMAR DEHURI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277300 BIJAY DEHURI CANARA BANK(508532)
31 KHUNTA OR-04-057-008-005/18376
(DENGAM) 		2404057008NRG24280420230162430 28/04/2023 UPENDRA SOREN 2404057008WL007273 UPENDRA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277329 UPENDRA SOREN BANK OF INDIA(508505)
32 KHUNTA OR-04-057-008-005/18377
(DENGAM) 		2404057008NRG24280420230162431 28/04/2023 KESHARAM MURMU 2404057008WL007273 KESHARAM MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277340 KESHARAM MURMU BANK OF INDIA(508505)
33 KHUNTA OR-04-057-008-005/18378
(DENGAM) 		2404057008NRG24280420230162468 28/04/2023 SUBUDA MURMU 2404057008WL007275 SUBUDA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277377 SUBUDA MURMU BANK OF BARODA(606985)
34 KHUNTA OR-04-057-008-005/18493
(DENGAM) 		2404057008NRG24280420230162432 28/04/2023 GOURAMAHAN MURMU 2404057008WL007273 GOURAMAHAN MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277327 GOURAMOHAN MURMU BANK OF INDIA(508505)
35 KHUNTA OR-04-057-008-005/18494-A
(DENGAM) 		2404057008NRG24280420230162433 28/04/2023 SUMITRA MARNDI 2404057008WL007273 SUMITRA MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277381 SUMITRA MARNDI BANK OF INDIA(508505)
36 KHUNTA OR-04-057-008-005/18496
(DENGAM) 		2404057008NRG24280420230162434 28/04/2023 DHANURAM BESHRA 2404057008WL007273 DHANURAM BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277383 DHANURAM BESHRA BANK OF INDIA(508505)
37 KHUNTA OR-04-057-008-005/18502
(DENGAM) 		2404057008NRG24280420230162435 28/04/2023 MANOJ KUMAR SOREN 2404057008WL007273 MANOJ KUMAR SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277338 MR MANOJ KUMAR SOREN STATE BANK OF INDIA(508548)
38 KHUNTA OR-04-057-008-005/18515
(DENGAM) 		2404057008NRG24280420230162471 28/04/2023 SILHU SOREN 2404057008WL007275 SILHU SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277290 SILO SOREN, BANK OF INDIA(508505)
39 KHUNTA OR-04-057-008-005/18546-A
(DENGAM) 		2404057008NRG24280420230162438 28/04/2023 SINGRAY HEMBRAM 2404057008WL007273 SINGRAY HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277389 SINGRAY HEMBRAM BANK OF INDIA(508505)
40 KHUNTA OR-04-057-008-007/1165-A
(DENGAM) 		2404057008NRG24280420230164939 28/04/2023 JAMUNA HEMBRAM 2404057008WL007411 JAMUNA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277395 JAMUNA HEMBRAM BANK OF INDIA(508505)
41 KHUNTA OR-04-057-008-007/1193-A
(DENGAM) 		2404057008NRG24280420230162477 28/04/2023 PUTIN HANSDAH 2404057008WL007275 PUTIN HANSDAH 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277328 PUTIN HASDAH(MURMU) BANK OF INDIA(508505)
42 KHUNTA OR-04-057-008-007/1196
(DENGAM) 		2404057008NRG24280420230164945 28/04/2023 BUDHUNI MARNDI 2404057008WL007411 BUDHUNI MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277324 BUDUNI MARNDI BANK OF INDIA(508505)
43 KHUNTA OR-04-057-008-007/1197
(DENGAM) 		2404057008NRG24280420230164947 28/04/2023 LAXMAN MARNDI 2404057008WL007411 LAXMAN MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277315 LAXMAN MARNDI BANK OF INDIA(508505)
44 KHUNTA OR-04-057-008-007/1197
(DENGAM) 		2404057008NRG24280420230164946 28/04/2023 SALAGI MARNDI 2404057008WL007411 SALAGI MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277305 MRS SALGI MARNDI STATE BANK OF INDIA(508548)
45 KHUNTA OR-04-057-008-007/1239-A
(DENGAM) 		2404057008NRG24280420230162478 28/04/2023 BUDHIA MURMU 2404057008WL007275 BUDHIA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277393 MR BUDHIA MURMU STATE BANK OF INDIA(508548)
46 KHUNTA OR-04-057-008-007/1249
(DENGAM) 		2404057008NRG24280420230164949 28/04/2023 SUNARAM MARNDI 2404057008WL007411 SUNARAM MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277331 SUNARAM MARNDI BANK OF INDIA(508505)
47 KHUNTA OR-04-057-008-007/18408
(DENGAM) 		2404057008NRG24280420230162479 28/04/2023 DASA MARNDI 2404057008WL007275 DASA MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277349 DAS MARNDI,J.C.NO.1197. BANK OF INDIA(508505)
48 KHUNTA OR-04-057-008-007/18435
(DENGAM) 		2404057008NRG24280420230162481 28/04/2023 SUNARAM SOREN 2404057008WL007275 SUNARAM SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277374 SUNARAM SOREN STATE BANK OF INDIA(508548)
49 KHUNTA OR-04-057-008-007/18487
(DENGAM) 		2404057008NRG24280420230162483 28/04/2023 MADHUSUDAN HEMBRAM 2404057008WL007275 MADHUSUDAN HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277319 MADHU SUDAN HEMBRAM STATE BANK OF INDIA(508548)
50 KHUNTA OR-04-057-008-008/1021-A
(DENGAM) 		2404057008NRG24280420230164812 28/04/2023 SUNAMANI MURMU 2404057008WL007407 SUNAMANI MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277375 SAMAIN MURMU BANK OF INDIA(508505)
51 KHUNTA OR-04-057-008-008/1024
(DENGAM) 		2404057008NRG24280420230164814 28/04/2023 HEMENDRA MARNDI 2404057008WL007407 HEMENDRA MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277296 HEMENDRA MARANDI BANK OF INDIA(508505)
52 KHUNTA OR-04-057-008-008/1025
(DENGAM) 		2404057008NRG24280420230164815 28/04/2023 SATRUGHANA MARNDI 2404057008WL007407 SATRUGHANA MARNDI 00048 BKID0005451 1422 1422 Rejected 12/05/2023 1491277343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 KHUNTA OR-04-057-008-008/1026
(DENGAM) 		2404057008NRG24280420230164818 28/04/2023 RAKINI MARANDI 2404057008WL007407 RAKINI MARANDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277384 RANKINI MARNDI BANK OF INDIA(508505)
54 KHUNTA OR-04-057-008-008/1041
(DENGAM) 		2404057008NRG24280420230164824 28/04/2023 DUSA TUDU 2404057008WL007407 DUSA TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277317 DHASA TUDU BANK OF INDIA(508505)
55 KHUNTA OR-04-057-008-008/1043-A
(DENGAM) 		2404057008NRG24280420230164825 28/04/2023 BACHAN MURMU 2404057008WL007407 BACHAN MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277334 BACHANA MURMU BANK OF INDIA(508505)
56 KHUNTA OR-04-057-008-008/1048
(DENGAM) 		2404057008NRG24280420230164890 28/04/2023 SANJU MARNDI 2404057008WL007408 SANJU MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277308 SANJU MARNDI BANK OF INDIA(508505)
57 KHUNTA OR-04-057-008-008/1057
(DENGAM) 		2404057008NRG24280420230164831 28/04/2023 MANINK SOREN 2404057008WL007407 MANINK SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277385 MANAK SOREN BANK OF INDIA(508505)
58 KHUNTA OR-04-057-008-008/1061
(DENGAM) 		2404057008NRG24280420230164832 28/04/2023 MANGAL MURMU 2404057008WL007407 MANGAL MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277364 MANGAL MURMU , J.C. 1970 BANK OF INDIA(508505)
59 KHUNTA OR-04-057-008-008/1062
(DENGAM) 		2404057008NRG24280420230164834 28/04/2023 KANHU TUDU 2404057008WL007407 KANHU TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277323 KANHU TUDU BANK OF INDIA(508505)
60 KHUNTA OR-04-057-008-008/1063
(DENGAM) 		2404057008NRG24280420230164835 28/04/2023 MANGAL MURMU 2404057008WL007407 MANGAL MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277355 MANGAL MURMU,J.C.1063 BANK OF INDIA(508505)
61 KHUNTA OR-04-057-008-008/1066-A
(DENGAM) 		2404057008NRG24280420230164837 28/04/2023 HIRA SOREN 2404057008WL007407 HIRA SOREN 00048 BKID0005451 1422 1422 Rejected 12/05/2023 1491277352 A/c Blocked or Frozen
62 KHUNTA OR-04-057-008-008/1068
(DENGAM) 		2404057008NRG24280420230164839 28/04/2023 SUMI MURMU 2404057008WL007407 SUMI MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277314 SUMI MURMU BANK OF INDIA(508505)
63 KHUNTA OR-04-057-008-008/1075-A
(DENGAM) 		2404057008NRG24280420230164841 28/04/2023 SUNARAM BESRA 2404057008WL007407 SUNARAM BESRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277320 SUNARAM BESHRA BANK OF INDIA(508505)
64 KHUNTA OR-04-057-008-008/1082
(DENGAM) 		2404057008NRG24280420230164842 28/04/2023 SUKUL HEMBRAM 2404057008WL007407 SUKUL HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277376 SUKUL HEMBRAM,J.C.1082 BANK OF INDIA(508505)
65 KHUNTA OR-04-057-008-008/1085
(DENGAM) 		2404057008NRG24280420230164844 28/04/2023 SARAT MURMU 2404057008WL007407 SARAT MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277363 SARAT CHANDRA MURMU BANK OF INDIA(508505)
66 KHUNTA OR-04-057-008-008/1092
(DENGAM) 		2404057008NRG24280420230164845 28/04/2023 MANAMOHAN SOREN 2404057008WL007407 MANAMOHAN SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277345 MAN MOHAN SOREN BANK OF INDIA(508505)
67 KHUNTA OR-04-057-008-008/1095
(DENGAM) 		2404057008NRG24280420230164846 28/04/2023 PURNA CHANDRA MURMU 2404057008WL007407 PURNA CHANDRA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277291 MR PURNA CHANDRA MURMU STATE BANK OF INDIA(508548)
68 KHUNTA OR-04-057-008-008/1097
(DENGAM) 		2404057008NRG24280420230164847 28/04/2023 SARASWATI MARNDI 2404057008WL007407 SARASWATI MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277299 SARASWATI MARANDI W/O-SUNARAM MARANDI BANK OF INDIA(508505)
69 KHUNTA OR-04-057-008-008/1100
(DENGAM) 		2404057008NRG24280420230164848 28/04/2023 GOPAL HASDA 2404057008WL007407 GOPAL HASDA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277353 GOPAL HANSDA,J.C.1100 BANK OF INDIA(508505)
70 KHUNTA OR-04-057-008-008/1101
(DENGAM) 		2404057008NRG24280420230164849 28/04/2023 HIRA HANSDAH 2404057008WL007407 HIRA HANSDAH 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277362 HIRA HANSDAH BANK OF INDIA(508505)
71 KHUNTA OR-04-057-008-008/1102
(DENGAM) 		2404057008NRG24280420230164850 28/04/2023 BUDHNI KISKU 2404057008WL007407 BUDHNI KISKU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277336 BUDHUNI KISKU BANK OF INDIA(508505)
72 KHUNTA OR-04-057-008-008/1105
(DENGAM) 		2404057008NRG24280420230164852 28/04/2023 SAMABARI SOREN 2404057008WL007407 SAMABARI SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277359 SAMOBARI SOREN BANK OF INDIA(508505)
73 KHUNTA OR-04-057-008-008/1106
(DENGAM) 		2404057008NRG24280420230164853 28/04/2023 GIRISH MURMU 2404057008WL007407 GIRISH MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277344 GIRISH MURMU BANK OF INDIA(508505)
74 KHUNTA OR-04-057-008-008/1109
(DENGAM) 		2404057008NRG24280420230164854 28/04/2023 RENTA MARNDI 2404057008WL007407 RENTA MARNDI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277354 RENTA MARNDI BANK OF INDIA(508505)
75 KHUNTA OR-04-057-008-008/1112
(DENGAM) 		2404057008NRG24280420230164855 28/04/2023 JAGANNATH MURMU 2404057008WL007407 JAGANNATH MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277313 JAGANNATH MURMU BANK OF INDIA(508505)
76 KHUNTA OR-04-057-008-008/18393
(DENGAM) 		2404057008NRG24280420230164894 28/04/2023 SUMITRA HANSDAH 2404057008WL007408 SUMITRA HANSDAH 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277316 SUMITRA HANSHDAH BANK OF INDIA(508505)
77 KHUNTA OR-04-057-008-008/18445
(DENGAM) 		2404057008NRG24280420230164859 28/04/2023 MAMATA BESHRA 2404057008WL007407 MAMATA BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277379 MAMATA BESHRA W/O SANYA BESHRA BANK OF INDIA(508505)
78 KHUNTA OR-04-057-008-008/18445
(DENGAM) 		2404057008NRG24280420230164858 28/04/2023 SONEYA BESHRA 2404057008WL007407 SONEYA BESHRA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277357 SANIA BESRA BANK OF INDIA(508505)
79 KHUNTA OR-04-057-008-008/18446
(DENGAM) 		2404057008NRG24280420230164860 28/04/2023 BHARATI MURMU 2404057008WL007407 BHARATI MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277292 BHARATI MARANDI BANK OF INDIA(508505)
80 KHUNTA OR-04-057-008-008/18447
(DENGAM) 		2404057008NRG24280420230164861 28/04/2023 PARAU MURMU 2404057008WL007407 PARAU MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277387 PARAU MURMU BANK OF INDIA(508505)
81 KHUNTA OR-04-057-008-008/18448
(DENGAM) 		2404057008NRG24280420230164862 28/04/2023 PANA HEMBRAM 2404057008WL007407 PANA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277297 PAN HEMBRAM BANK OF INDIA(508505)
82 KHUNTA OR-04-057-008-008/18452
(DENGAM) 		2404057008NRG24280420230164865 28/04/2023 DHANI MANI HEMBRAM 2404057008WL007407 DHANI MANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277309 DHANI MANI HEMBRAM BANK OF INDIA(508505)
83 KHUNTA OR-04-057-008-008/18452
(DENGAM) 		2404057008NRG24280420230164864 28/04/2023 RAMJEET HEMBRAM 2404057008WL007407 RAMJEET HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277295 MR RAMAJIT HEMRUM STATE BANK OF INDIA(508548)
84 KHUNTA OR-04-057-008-008/18453
(DENGAM) 		2404057008NRG24280420230164866 28/04/2023 GUHYA SOREN 2404057008WL007407 GUHYA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277382 GUHYA SOREN BANK OF INDIA(508505)
85 KHUNTA OR-04-057-008-008/18453
(DENGAM) 		2404057008NRG24280420230164867 28/04/2023 SURYA MANI SOREN 2404057008WL007407 SURYA MANI SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277303 SURYA MANI SOREN BANK OF INDIA(508505)
86 KHUNTA OR-04-057-008-008/18454-A
(DENGAM) 		2404057008NRG24280420230164868 28/04/2023 GOPINATH SOREN 2404057008WL007407 GOPINATH SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277333 GOPINATH SOREN BANK OF INDIA(508505)
87 KHUNTA OR-04-057-008-008/18454-A
(DENGAM) 		2404057008NRG24280420230164869 28/04/2023 GOURI SOREN 2404057008WL007407 GOURI SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277298 GOURI SOREN BANK OF INDIA(508505)
88 KHUNTA OR-04-057-008-008/18458
(DENGAM) 		2404057008NRG24280420230164870 28/04/2023 TULSHI MURMU 2404057008WL007407 TULSHI MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277301 TULASI KISKU,D/O-MAKAR KISKU BANK OF INDIA(508505)
89 KHUNTA OR-04-057-008-008/18476
(DENGAM) 		2404057008NRG24280420230164871 28/04/2023 DASARATHI MURMU 2404057008WL007407 DASARATHI MURMU 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277312 DASARATHI MURMU BANK OF INDIA(508505)
90 KHUNTA OR-04-057-008-008/18490
(DENGAM) 		2404057008NRG24280420230164872 28/04/2023 SUNARAM MARNDI 2404057008WL007407 SUNARAM MARNDI 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277318 SUNURAM MANDRI BANK OF INDIA(508505)
91 KHUNTA OR-04-057-008-008/18510
(DENGAM) 		2404057008NRG24280420230164874 28/04/2023 MALLIK CHAND SOREN 2404057008WL007407 MALLIK CHAND SOREN 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277293 MALLIK CHAND SOREN BANK OF INDIA(508505)
92 KHUNTA OR-04-057-008-008/18511
(DENGAM) 		2404057008NRG24280420230164875 28/04/2023 GOPINATH MURMU 2404057008WL007407 GOPINATH MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491277390 GOPINATH MURMU BANK OF INDIA(508505)
93 KHUNTA OR-04-057-008-008/18511
(DENGAM) 		2404057008NRG24280420230164876 28/04/2023 HISI MURMU 2404057008WL007407 HISI MURMU 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277386 HISI MURMU BANK OF INDIA(508505)
94 KHUNTA OR-04-057-008-008/18512
(DENGAM) 		2404057008NRG24280420230164877 28/04/2023 ANJANA SOREN 2404057008WL007407 ANJANA SOREN 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277310 ANJANA SOREN BANK OF INDIA(508505)
95 KHUNTA OR-04-057-008-008/18513
(DENGAM) 		2404057008NRG24280420230164878 28/04/2023 RATNAKARA SOREN 2404057008WL007407 RATNAKARA SOREN 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277307 RATNAKAR SOREN BANK OF INDIA(508505)
96 KHUNTA OR-04-057-008-008/18514
(DENGAM) 		2404057008NRG24280420230164879 28/04/2023 JOBA MURMU 2404057008WL007407 JOBA MURMU 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277326 JABA MURMU BANK OF INDIA(508505)
97 KHUNTA OR-04-057-008-008/18547
(DENGAM) 		2404057008NRG24280420230164880 28/04/2023 BADHA HEMBRAM 2404057008WL007407 BADHA HEMBRAM 00048 BKID0005451 1185 1185 Processed 12/05/2023 1491277337 BADHA HEMBRAM BANK OF INDIA(508505)
SubTotal 137697 137697
98 KHUNTA OR-04-057-008-008/1072-A
(DENGAM) 		2404057008NRG24280420230164840 28/04/2023 PITHA BESRA 2404057008WL007407 PITHA BESRA 00048 BKID0005469 1422 1422 Processed 12/05/2023 1491277394 PITHA BESHRA BANK OF INDIA(508505)
SubTotal 1422 1422
99 KHUNTA OR-04-057-008-002/1266
(DENGAM) 		2404057008NRG24280420230164954 28/04/2023 LENGA HO 2404057008WL007412 LENGA HO 00415 SBIN0006467 1659 1659 Processed 12/05/2023 1491277270 KAPURA HO BANK OF INDIA(508505)
100 KHUNTA OR-04-057-008-005/1144
(DENGAM) 		2404057008NRG24280420230162414 28/04/2023 BASANTI KABAT 2404057008WL007272 BASANTI KABAT 00415 SBIN0006467 1422 1422 Processed 12/05/2023 1491277369 MRS BASANTI KABAT STATE BANK OF INDIA(508548)
101 KHUNTA OR-04-057-008-005/1147
(DENGAM) 		2404057008NRG24280420230162417 28/04/2023 GIRISH DEHURI 2404057008WL007272 GIRISH DEHURI 00415 SBIN0006467 1422 1422 Processed 12/05/2023 1491277271 GIRISH DEHURI BANK OF INDIA(508505)
102 KHUNTA OR-04-057-008-008/1045
(DENGAM) 		2404057008NRG24280420230164888 28/04/2023 KARMU HEMBRAM 2404057008WL007408 KARMU HEMBRAM 00415 SBIN0006467 1422 1422 Processed 12/05/2023 1491277368 KARMU HEMBRAM BANK OF INDIA(508505)
SubTotal 5925 5925
103 KHUNTA OR-04-057-008-001/17014-B
(DENGAM) 		2404057008NRG24280420230164918 28/04/2023 MAYA SOREN 2404057008WL007410 MAYA SOREN 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277282 MRS MAYA SAREN STATE BANK OF INDIA(508548)
104 KHUNTA OR-04-057-008-001/17026-C
(DENGAM) 		2404057008NRG24280420230164920 28/04/2023 SANJAY MURMU 2404057008WL007410 SANJAY MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277278 MR SANJAY MURMU STATE BANK OF INDIA(508548)
105 KHUNTA OR-04-057-008-001/1767
(DENGAM) 		2404057008NRG24280420230164928 28/04/2023 BALA MURMU 2404057008WL007410 BALA MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277275 MRS BALE MURMU STATE BANK OF INDIA(508548)
106 KHUNTA OR-04-057-008-001/18538
(DENGAM) 		2404057008NRG24280420230164933 28/04/2023 PADMINI MARNDI 2404057008WL007410 PADMINI MARNDI 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277276 MRS PADMINI MARNDI STATE BANK OF INDIA(508548)
107 KHUNTA OR-04-057-008-002/1298
(DENGAM) 		2404057008NRG24280420230164956 28/04/2023 JAHAN HO 2404057008WL007412 JAHAN HO 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491277365 MR JAHAN HO STATE BANK OF INDIA(508548)
108 KHUNTA OR-04-057-008-002/1375
(DENGAM) 		2404057008NRG24280420230164962 28/04/2023 PANA HO 2404057008WL007412 PANA HO 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1491277367 PANA HO BANK OF INDIA(508505)
109 KHUNTA OR-04-057-008-005/1135-A
(DENGAM) 		2404057008NRG24280420230162408 28/04/2023 BARI MURMU 2404057008WL007272 BARI MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277272 MISS BARI HANSDAH STATE BANK OF INDIA(508548)
110 KHUNTA OR-04-057-008-005/1153
(DENGAM) 		2404057008NRG24280420230162423 28/04/2023 BALAKRAM SOREN 2404057008WL007273 BALAKRAM SOREN 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277280 MR BALAK SOREN STATE BANK OF INDIA(508548)
111 KHUNTA OR-04-057-008-005/17126-A
(DENGAM) 		2404057008NRG24280420230162429 28/04/2023 SASMITA DEHURI 2404057008WL007273 SASMITA DEHURI 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277286 SASMITA KHATUA ODISHA GRAMYA BANK(607060)
112 KHUNTA OR-04-057-008-005/18379
(DENGAM) 		2404057008NRG24280420230162469 28/04/2023 SALGE MURMU 2404057008WL007275 SALGE MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277285 SALAGE MURMU BANK OF INDIA(508505)
113 KHUNTA OR-04-057-008-005/18550-A
(DENGAM) 		2404057008NRG24280420230162440 28/04/2023 MUKUNDA MURMU 2404057008WL007273 MUKUNDA MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277288 BASANTI MURMU BANK OF INDIA(508505)
114 KHUNTA OR-04-057-008-007/1165-A
(DENGAM) 		2404057008NRG24280420230164938 28/04/2023 MANI MARNDI 2404057008WL007411 MANI MARNDI 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277277 MRS MANI MARNDI STATE BANK OF INDIA(508548)
115 KHUNTA OR-04-057-008-007/1165-A
(DENGAM) 		2404057008NRG24280420230164937 28/04/2023 SUNARAM MARNDI 2404057008WL007411 SUNARAM MARNDI 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277289 SUNARAM MARNDI ODISHA GRAMYA BANK(607060)
116 KHUNTA OR-04-057-008-007/1178-A
(DENGAM) 		2404057008NRG24280420230162476 28/04/2023 SUNIA SOREN 2404057008WL007275 SUNIA SOREN 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277284 SUNIA MURMU BANK OF INDIA(508505)
117 KHUNTA OR-04-057-008-007/1188
(DENGAM) 		2404057008NRG24280420230164942 28/04/2023 JAGU HANSDA 2404057008WL007411 JAGU HANSDA 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277269 Mr. JAGU HANSDAH INDIAN BANK(607105)
118 KHUNTA OR-04-057-008-007/1253-A
(DENGAM) 		2404057008NRG24280420230164951 28/04/2023 SAMBARI HEMBRAM 2404057008WL007411 SAMBARI HEMBRAM 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277283 MRS SAMBARI HEMBRAM STATE BANK OF INDIA(508548)
119 KHUNTA OR-04-057-008-007/18554-A
(DENGAM) 		2404057008NRG24280420230164953 28/04/2023 PRADHAN HANSDAH 2404057008WL007411 PRADHAN HANSDAH 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277281 PRADHAN HANSDAH ODISHA GRAMYA BANK(607060)
120 KHUNTA OR-04-057-008-008/1022-A
(DENGAM) 		2404057008NRG24280420230164813 28/04/2023 GOBINDA TUDU 2404057008WL007407 GOBINDA TUDU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277366 MR GOBINDA TUDU STATE BANK OF INDIA(508548)
121 KHUNTA OR-04-057-008-008/1027-A
(DENGAM) 		2404057008NRG24280420230164819 28/04/2023 LABA MURMU 2404057008WL007407 LABA MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277287 LABA MURMU BANK OF INDIA(508505)
122 KHUNTA OR-04-057-008-008/1030-A
(DENGAM) 		2404057008NRG24280420230164820 28/04/2023 LAXMAN MURMU 2404057008WL007407 LAXMAN MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277273 LAXMAN MUMRU ODISHA GRAMYA BANK(607060)
123 KHUNTA OR-04-057-008-008/1053-A
(DENGAM) 		2404057008NRG24280420230164828 28/04/2023 GOURAMOHAN HEMBRAM 2404057008WL007407 GOURAMOHAN HEMBRAM 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277274 GOURMOHAN HEMBRAM BANK OF INDIA(508505)
124 KHUNTA OR-04-057-008-008/18451-C
(DENGAM) 		2404057008NRG24280420230164863 28/04/2023 SITA TUDU 2404057008WL007407 SITA TUDU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491277279 MRS SITA TUDU STATE BANK OF INDIA(508548)
SubTotal 31758 31758
125 KHUNTA OR-04-057-008-005/18517
(DENGAM) 		2404057008NRG24280420230162472 28/04/2023 SMAYA SOREN 2404057008WL007275 SMAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277262 SAMIYA SOREN BANK OF INDIA(508505)
126 KHUNTA OR-04-057-008-005/18518-A
(DENGAM) 		2404057008NRG24280420230162436 28/04/2023 MEGHRAY MURMU 2404057008WL007273 MEGHRAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277260 MEGHRAY MURMU ODISHA GRAMYA BANK(607060)
127 KHUNTA OR-04-057-008-005/18547-A
(DENGAM) 		2404057008NRG24280420230162439 28/04/2023 NIMAI CHARAN TUDU 2404057008WL007273 NIMAI CHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277261 NIMAI CHARAN TUDU ODISHA GRAMYA BANK(607060)
128 KHUNTA OR-04-057-008-005/18549-A
(DENGAM) 		2404057008NRG24280420230162473 28/04/2023 SUSANTA KABAT 2404057008WL007275 SUSANTA KABAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277371 SUSANTA KABAT ODISHA GRAMYA BANK(607060)
129 KHUNTA OR-04-057-008-007/17145-A
(DENGAM) 		2404057008NRG24280420230164952 28/04/2023 SANATAN HEMBRAM 2404057008WL007411 SANATAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277372 SANATAN HEMBRAM UNION BANK OF INDIA(508500)
130 KHUNTA OR-04-057-008-008/1033-A
(DENGAM) 		2404057008NRG24280420230164822 28/04/2023 PRADHAN HEMBRAM 2404057008WL007407 PRADHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277370 PADANGA HEMBRAM BANK OF INDIA(508505)
131 KHUNTA OR-04-057-008-008/1040-A
(DENGAM) 		2404057008NRG24280420230164823 28/04/2023 BUKAY MURMU 2404057008WL007407 BUKAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277263 BUKAYA MURMU ODISHA GRAMYA BANK(607060)
132 KHUNTA OR-04-057-008-008/1046-A
(DENGAM) 		2404057008NRG24280420230164827 28/04/2023 BUDHIRAM MURMU 2404057008WL007407 BUDHIRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277265 BUDHI RAM MURMU BANK OF INDIA(508505)
133 KHUNTA OR-04-057-008-008/1055-A
(DENGAM) 		2404057008NRG24280420230164829 28/04/2023 DURGA CH.HEMBRAM 2404057008WL007407 DURGA CH.HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277267 DURGA CHARAN HEMBRAM BANK OF INDIA(508505)
134 KHUNTA OR-04-057-008-008/1056-A
(DENGAM) 		2404057008NRG24280420230164830 28/04/2023 RAJESH KUMAR MURMU 2404057008WL007407 RAJESH KUMAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277264 RAJESH MURMU ODISHA GRAMYA BANK(607060)
135 KHUNTA OR-04-057-008-008/1064-A
(DENGAM) 		2404057008NRG24280420230164836 28/04/2023 DHARMA HEMBRAM 2404057008WL007407 DHARMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277266 DHARMA HEMBRAM BANK OF INDIA(508505)
136 KHUNTA OR-04-057-008-008/18444
(DENGAM) 		2404057008NRG24280420230164857 28/04/2023 MALATI HEMBRAM 2404057008WL007407 MALATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491277268 MALATI HEMBRAM BANK OF INDIA(508505)
SubTotal 17064 17064
Total 193866 193866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057008_280423APB_FTO_60161 Bank of India BKID0005451 KHUNTA 137697
2 KHUNTA OR2404057008_280423APB_FTO_60161 Bank of India BKID0005469 B.C.PUR 1422
3 KHUNTA OR2404057008_280423APB_FTO_60161 State Bank of India SBIN0006467 PASUDA 1422
4 KHUNTA OR2404057008_280423APB_FTO_60161 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 4503
5 KHUNTA OR2404057008_280423APB_FTO_60161 State Bank of India SBIN0013578 KHUNTA 31758
6 KHUNTA OR2404057008_280423APB_FTO_60161 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 17064

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