Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:46:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_041223APB_FTO_844830
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-04-057-001-001/9042
(BADFENI) 		2404057000NRG24041220231828116 04/12/2023 SINIGA HEMBRAM 2404057WL189601 SINIGA HEMBRAM 00048 BKID0005451 1659 1659 Processed 29/02/2024 1099987816 SINIGO HEMBRAM(LTI) BANK OF INDIA(508505)
2 KHUNTA OR-04-057-001-002/189293
(BADFENI) 		2404057001NRG24041220231828298 04/12/2023 PRATAP MURMU 2404057001WL189648 PRATAP MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1099987813 PRATAP CHANDRA MURMU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-001-002/8678
(BADFENI) 		2404057001NRG24041220231828301 04/12/2023 SALMA MURMU 2404057001WL189648 SALMA MURMU 00048 BKID0005451 1422 1422 Processed 01/03/2024 1099987815 MRS SALAMA MURMU STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-001-002/8762
(BADFENI) 		2404057001NRG24041220231828306 04/12/2023 KAPURA MURMU 2404057001WL189648 KAPURA MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1099987812 KAPURA MURMU BANK OF INDIA(508505)
5 KHUNTA OR-04-057-001-003/8386
(BADFENI) 		2404057000NRG24041220231828225 04/12/2023 RANJITA SINGH 2404057WL189636 RANJITA SINGH 00048 BKID0005451 3318 3318 Processed 29/02/2024 1099987814 RANJITA SINGH ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-001-006/8025
(BADFENI) 		2404057001NRG24041220231828258 04/12/2023 BADHA MARANDI 2404057001WL189645 BADHA MARANDI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1099987811 BADHA MARNDI BANK OF INDIA(508505)
SubTotal 10902 10902
7 KHUNTA OR-04-057-001-002/16606-C
(BADFENI) 		2404057000NRG24041220231828082 04/12/2023 ANIMA KAPANDIA 2404057WL189579 ANIMA KAPANDIA 00354 PUNB0090120 3318 3318 Processed 29/02/2024 1099987793 ANIMA DAS D/O- BHAGABAT DAS BANK OF INDIA(508505)
8 KHUNTA OR-04-057-001-002/16609-C
(BADFENI) 		2404057001NRG24041220231828285 04/12/2023 BANAMALI MOHANTA 2404057001WL189647 BANAMALI MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987836 BANAMALI MOHANTA S/O-AJODHA MOHANTA PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-001-002/16609-C
(BADFENI) 		2404057001NRG24041220231828286 04/12/2023 JAYANTI MOHANTA 2404057001WL189647 JAYANTI MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987835 JAYANTI MOHANTA W/O-BANAMALI MOHANTA PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-001-002/189422
(BADFENI) 		2404057000NRG24041220231828108 04/12/2023 KATI MARNDI 2404057WL189596 KATI MARNDI 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099987781 KATI MARNDI S/O MACHIRAM PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-001-002/8627
(BADFENI) 		2404057001NRG24041220231828287 04/12/2023 SAMBARI MOHANTA 2404057001WL189647 SAMBARI MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987778 SAMABARI MAHANTA, D/O-SANKAR PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-001-002/8628
(BADFENI) 		2404057001NRG24041220231828272 04/12/2023 MANGULU SINGH 2404057001WL189646 MANGULU SINGH 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987776 MANGULU SINGH PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-001-002/8630
(BADFENI) 		2404057001NRG24041220231828273 04/12/2023 JITRAY HANSDAH 2404057001WL189646 JITRAY HANSDAH 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987842 JITRAY HANSDAH PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-001-002/8653
(BADFENI) 		2404057001NRG24041220231828274 04/12/2023 JHUNU MOHANTA 2404057001WL189646 JHUNU MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987829 JHUNU MOHANTA PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-001-002/8657
(BADFENI) 		2404057001NRG24041220231828300 04/12/2023 SAMAY BESHRA 2404057001WL189648 SAMAY BESHRA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1099987784 SAMAY BESHRA S/O-DHANURAM BESHRA PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-001-002/8691
(BADFENI) 		2404057000NRG24041220231828105 04/12/2023 LILI BEHERA 2404057WL189593 LILI BEHERA 00354 PUNB0090120 3318 3318 Processed 29/02/2024 1099987783 LILI BEHERA ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-001-002/8699
(BADFENI) 		2404057001NRG24041220231828275 04/12/2023 GOURANGA NAIK 2404057001WL189646 GOURANGA NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987789 GOURANGA NAIK PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-001-002/8707
(BADFENI) 		2404057001NRG24041220231828277 04/12/2023 REKHA DAS 2404057001WL189646 REKHA DAS 00354 PUNB0090120 948 948 Processed 01/03/2024 1099987785 REKHA DAS W/O-RANJAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-001-002/8711
(BADFENI) 		2404057001NRG24041220231828303 04/12/2023 JALI KAPANDIA 2404057001WL189648 JALI KAPANDIA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987791 JALI KAPANDIA PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-001-002/8711
(BADFENI) 		2404057001NRG24041220231828302 04/12/2023 KALI CHARAN KAPADIA 2404057001WL189648 KALI CHARAN KAPADIA 00354 PUNB0090120 1422 1422 Rejected 29/02/2024 1099987792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KHUNTA OR-04-057-001-002/8715
(BADFENI) 		2404057001NRG24041220231828279 04/12/2023 JABARANI MARNDI 2404057001WL189646 JABARANI MARNDI 00354 PUNB0090120 1659 1659 Processed 29/02/2024 1099987831 JABARANI MARNDI ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-001-002/8717
(BADFENI) 		2404057001NRG24041220231828304 04/12/2023 RAMA NATH MARNDI 2404057001WL189648 RAMA NATH MARNDI 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987777 RAMA NATH MARANDI PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-001-002/8718
(BADFENI) 		2404057001NRG24041220231828305 04/12/2023 LADA MARANDI 2404057001WL189648 LADA MARANDI 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987845 LADA MARANDI PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-001-002/8725
(BADFENI) 		2404057001NRG24041220231828288 04/12/2023 SAMANATH BEHERA 2404057001WL189647 SAMANATH BEHERA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987841 SOMANATHA BEHERA PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-001-002/8726
(BADFENI) 		2404057001NRG24041220231828289 04/12/2023 GIRISH BEHERA 2404057001WL189647 GIRISH BEHERA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987779 GIRISH BEHERA PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-001-002/8727
(BADFENI) 		2404057001NRG24041220231828280 04/12/2023 BIJAY KUMAR BEHERA 2404057001WL189646 BIJAY KUMAR BEHERA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987794 BIJAY BEHERA PUNJAB NATIONAL BANK(508568)
27 KHUNTA OR-04-057-001-002/8728
(BADFENI) 		2404057001NRG24041220231828290 04/12/2023 RANJIT BEHERA 2404057001WL189647 RANJIT BEHERA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987828 RANJIT BEHERA PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-001-002/8764
(BADFENI) 		2404057001NRG24041220231828307 04/12/2023 GAGAN MURMU 2404057001WL189648 GAGAN MURMU 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987826 GAGAN MURMU PUNJAB NATIONAL BANK(508568)
29 KHUNTA OR-04-057-001-002/8769
(BADFENI) 		2404057001NRG24041220231828282 04/12/2023 SUSHANTA BEHERA 2404057001WL189646 SUSHANTA BEHERA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1099987833 SUSHANTA BEHERA S/O JUGENDRA BEHERA PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-001-002/8785
(BADFENI) 		2404057001NRG24041220231828292 04/12/2023 SHUKUMAR MOHANTA 2404057001WL189647 SHUKUMAR MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987839 SUKUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
31 KHUNTA OR-04-057-001-002/8800
(BADFENI) 		2404057001NRG24041220231828308 04/12/2023 KASTURI NAIK 2404057001WL189648 KASTURI NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987787 KASTURI NAIK PUNJAB NATIONAL BANK(508568)
32 KHUNTA OR-04-057-001-002/8803
(BADFENI) 		2404057001NRG24041220231828293 04/12/2023 ARJUN KUMAR DAS 2404057001WL189647 ARJUN KUMAR DAS 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987840 ARJUN KUMAR DAS PUNJAB NATIONAL BANK(508568)
33 KHUNTA OR-04-057-001-002/8803
(BADFENI) 		2404057001NRG24041220231828294 04/12/2023 MINAKSHI DAS 2404057001WL189647 MINAKSHI DAS 00354 PUNB0090120 1659 1659 Rejected 29/02/2024 1099987782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHUNTA OR-04-057-001-002/8804
(BADFENI) 		2404057001NRG24041220231828295 04/12/2023 SUSHANTA NAIK 2404057001WL189647 SUSHANTA NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987832 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
35 KHUNTA OR-04-057-001-002/8831
(BADFENI) 		2404057001NRG24041220231828309 04/12/2023 SITA MAJHI 2404057001WL189648 SITA MAJHI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987774 SITA MAJHI PUNJAB NATIONAL BANK(508568)
36 KHUNTA OR-04-057-001-002/8834
(BADFENI) 		2404057001NRG24041220231828283 04/12/2023 SUSHAMA MOHANTA 2404057001WL189646 SUSHAMA MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987844 SUSAMA MOHANTA PUNJAB NATIONAL BANK(508568)
37 KHUNTA OR-04-057-001-002/8841
(BADFENI) 		2404057001NRG24041220231828296 04/12/2023 PADMA LOCHAN MARNDI 2404057001WL189647 PADMA LOCHAN MARNDI 00354 PUNB0090120 1659 1659 Rejected 29/02/2024 1099987790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHUNTA OR-04-057-001-002/8867
(BADFENI) 		2404057001NRG24041220231828297 04/12/2023 MANJUSREE MOHANTA 2404057001WL189647 MANJUSREE MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987843 MANJUSHREE MOHANTA PUNJAB NATIONAL BANK(508568)
39 KHUNTA OR-04-057-001-004/189425
(BADFENI) 		2404057000NRG24041220231828219 04/12/2023 LILABATI NAIK 2404057WL189632 LILABATI NAIK 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099987788 LILABATI NAIK W/O-AKHILA NAIK PUNJAB NATIONAL BANK(508568)
40 KHUNTA OR-04-057-001-004/8116
(BADFENI) 		2404057000NRG24041220231828115 04/12/2023 SAILA NAIK 2404057WL189600 SAILA NAIK 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099987830 SAILA NAIK PUNJAB NATIONAL BANK(508568)
41 KHUNTA OR-04-057-001-006/189352
(BADFENI) 		2404057001NRG24041220231828257 04/12/2023 RENTA MARNDI 2404057001WL189645 RENTA MARNDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987780 RENTA MARNDI PUNJAB NATIONAL BANK(508568)
42 KHUNTA OR-04-057-001-006/8030
(BADFENI) 		2404057001NRG24041220231828259 04/12/2023 PAMA MARANDI 2404057001WL189645 PAMA MARANDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987827 PAMA MARANDI PUNJAB NATIONAL BANK(508568)
43 KHUNTA OR-04-057-001-006/8045
(BADFENI) 		2404057001NRG24041220231828261 04/12/2023 DAMADAR MURMU 2404057001WL189645 DAMADAR MURMU 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987786 DAMADAR MURMU PUNJAB NATIONAL BANK(508568)
44 KHUNTA OR-04-057-001-006/8072
(BADFENI) 		2404057001NRG24041220231828268 04/12/2023 MATHURI MARANDI 2404057001WL189645 MATHURI MARANDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1099987775 MATHURI MARANDI PUNJAB NATIONAL BANK(508568)
45 KHUNTA OR-04-057-001-009/7876
(BADFENI) 		2404057000NRG24041220231828118 04/12/2023 JUGAL MARNDI 2404057WL189603 JUGAL MARNDI 00354 PUNB0090120 3318 3318 Processed 29/02/2024 1099987838 SUKANTI MARNDI BANK OF INDIA(508505)
46 KHUNTA OR-04-057-001-014/7656
(BADFENI) 		2404057000NRG24041220231828095 04/12/2023 RAJANI NAIK 2404057WL189584 RAJANI NAIK 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099987834 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
47 KHUNTA OR-04-057-001-014/7670
(BADFENI) 		2404057000NRG24041220231828117 04/12/2023 MANASI ACHARYA 2404057WL189602 MANASI ACHARYA 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099987837 MANASI ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 78447 78447
48 KHUNTA OR-04-057-001-003/8323
(BADFENI) 		2404057000NRG24041220231828224 04/12/2023 GOPINATH KABAT 2404057WL189635 GOPINATH KABAT 00415 SBIN0001128 3318 3318 Processed 01/03/2024 1099987803 MR GOPI NATH KABAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
49 KHUNTA OR-04-057-001-002/8749
(BADFENI) 		2404057001NRG24041220231828281 04/12/2023 NRUPALI BINHANI 2404057001WL189646 NRUPALI BINHANI 00415 SBIN0006467 1659 1659 Processed 01/03/2024 1099987804 NUPULI BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
50 KHUNTA OR-04-057-001-002/189538
(BADFENI) 		2404057000NRG24041220231828120 04/12/2023 BABITA MURMU 2404057WL189605 BABITA MURMU 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099987809 MRS BABITA MURMU STATE BANK OF INDIA(508548)
51 KHUNTA OR-04-057-001-002/8732
(BADFENI) 		2404057000NRG24041220231828107 04/12/2023 BHUTA MURMU 2404057WL189595 BHUTA MURMU 00415 SBIN0013578 1158 1158 Processed 01/03/2024 1099987817 BHUTA MURMU STATE BANK OF INDIA(508548)
52 KHUNTA OR-04-057-001-002/8738
(BADFENI) 		2404057001NRG24041220231828291 04/12/2023 Miss. URMILA MAHANTA 2404057001WL189647 Miss. URMILA MAHANTA 00415 SBIN0013578 1659 1659 Rejected 29/02/2024 1099987818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHUNTA OR-04-057-001-006/189536
(BADFENI) 		2404057000NRG24041220231828101 04/12/2023 BUDHUNI HEMBRAM 2404057WL189590 BUDHUNI HEMBRAM 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099987810 BUDHUNI HEMBRAM STATE BANK OF INDIA(508548)
54 KHUNTA OR-04-057-001-006/8047
(BADFENI) 		2404057001NRG24041220231828262 04/12/2023 BHUTAL MURMU 2404057001WL189645 BHUTAL MURMU 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1099987805 BHUTAL MURMU ODISHA GRAMYA BANK(607060)
55 KHUNTA OR-04-057-001-006/8047
(BADFENI) 		2404057001NRG24041220231828263 04/12/2023 KAPURA MURMU 2404057001WL189645 KAPURA MURMU 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1099987806 KAPURA MURMU ODISHA GRAMYA BANK(607060)
56 KHUNTA OR-04-057-001-006/8067
(BADFENI) 		2404057001NRG24041220231828265 04/12/2023 DULARI MURMU 2404057001WL189645 DULARI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1099987807 MRS DULARI MURMU STATE BANK OF INDIA(508548)
57 KHUNTA OR-04-057-001-006/8069
(BADFENI) 		2404057001NRG24041220231828266 04/12/2023 MANGLI MURMU 2404057001WL189645 MANGLI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1099987820 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
58 KHUNTA OR-04-057-001-006/8071
(BADFENI) 		2404057001NRG24041220231828267 04/12/2023 MAHIMA MURMU 2404057001WL189645 MAHIMA MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1099987821 MRS MAHIMA MURMU STATE BANK OF INDIA(508548)
59 KHUNTA OR-04-057-001-006/8088
(BADFENI) 		2404057001NRG24041220231828269 04/12/2023 GONESWAR MURMU 2404057001WL189645 GONESWAR MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1099987819 MR GANESHVAR MURMU STATE BANK OF INDIA(508548)
60 KHUNTA OR-04-057-001-006/8088
(BADFENI) 		2404057001NRG24041220231828270 04/12/2023 MINATI MURMU 2404057001WL189645 MINATI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1099987822 MRS MINATI MURMU STATE BANK OF INDIA(508548)
61 KHUNTA OR-04-057-001-006/8092
(BADFENI) 		2404057001NRG24041220231828271 04/12/2023 SABITRI MURMU 2404057001WL189645 SABITRI MURMU 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1099987823 SABITRI MURMU ODISHA GRAMYA BANK(607060)
62 KHUNTA OR-04-057-001-010/9082
(BADFENI) 		2404057001NRG24041220231828284 04/12/2023 BAIDYANATH HANSDAH 2404057001WL189646 BAIDYANATH HANSDAH 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1099987824 BAIDYANATH HANSDAH BANK OF INDIA(508505)
63 KHUNTA OR-04-057-005-009/14956
(BASIPITHA) 		2404057000NRG24041220231828080 04/12/2023 PADMABATI SINGH 2404057WL189577 PADMABATI SINGH 00415 SBIN0013578 2607 2607 Processed 01/03/2024 1099987808 MRS PADMABATI SINGH STATE BANK OF INDIA(508548)
SubTotal 26991 26991
64 KHUNTA OR-04-057-001-002/8836
(BADFENI) 		2404057000NRG24041220231828122 04/12/2023 KAPILESWAR DAS 2404057WL189606 KAPILESWAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099987801 KAPILESWAR DAS ODISHA GRAMYA BANK(607060)
65 KHUNTA OR-04-057-001-003/8264
(BADFENI) 		2404057000NRG24041220231828099 04/12/2023 BINATI NAIK 2404057WL189588 BINATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099987799 BINATI NAIK ODISHA GRAMYA BANK(607060)
66 KHUNTA OR-04-057-001-005/8938
(BADFENI) 		2404057000NRG24041220231828097 04/12/2023 SUMITRA MURMU 2404057WL189586 SUMITRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099987796 SUMITRA MURMU BANK OF INDIA(508505)
67 KHUNTA OR-04-057-001-006/189540
(BADFENI) 		2404057000NRG24041220231828104 04/12/2023 MAHI HANSDAH 2404057WL189592 MAHI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099987795 MAHI HANSDAH ODISHA GRAMYA BANK(607060)
68 KHUNTA OR-04-057-001-006/8037
(BADFENI) 		2404057001NRG24041220231828260 04/12/2023 PANI HANSDA 2404057001WL189645 PANI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099987802 PANI HANSDA ODISHA GRAMYA BANK(607060)
69 KHUNTA OR-04-057-001-006/8067
(BADFENI) 		2404057001NRG24041220231828264 04/12/2023 SUNDAR MOHAN MURMU 2404057001WL189645 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099987798 SUNDAR MOHAN MURMU ODISHA GRAMYA BANK(607060)
70 KHUNTA OR-04-057-001-009/7868
(BADFENI) 		2404057000NRG24041220231828124 04/12/2023 KALACHAND MURMU 2404057WL189608 KALACHAND MURMU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099987800 KALA MURMU PUNJAB NATIONAL BANK(508568)
71 KHUNTA OR-04-057-001-009/7869
(BADFENI) 		2404057000NRG24041220231828094 04/12/2023 JABA MURMU 2404057WL189583 JABA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099987797 JABA MURMU ODISHA GRAMYA BANK(607060)
72 KHUNTA OR-04-057-001-009/7886
(BADFENI) 		2404057000NRG24041220231828119 04/12/2023 SITA HANSDA 2404057WL189604 SITA HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099987825 SITA HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 146202 146202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_041223APB_FTO_844830 Bank of India BKID0005451 KHUNTA 10902
2 KHUNTA OR2404057001_041223APB_FTO_844830 Punjab National Bank PUNB0090120 Basipitha 78447
3 KHUNTA OR2404057001_041223APB_FTO_844830 State Bank of India SBIN0001128 UDALA 3318
4 KHUNTA OR2404057001_041223APB_FTO_844830 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 1659
5 KHUNTA OR2404057001_041223APB_FTO_844830 State Bank of India SBIN0013578 KHUNTA 26991
6 KHUNTA OR2404057001_041223APB_FTO_844830 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 24885

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