Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_060523APB_FTO_86689
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-04-057-007-004/18385
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242945 06/05/2023 RUYHA TUDU 2404057007WL010944 RUYHA TUDU 00032 UTIB0003272 1422 1422 Processed 13/05/2023 1540746441 RUHYA TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHUNTA OR-04-057-007-004/19085
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242989 06/05/2023 RAJESH KUMAR MAJHI 2404057007WL010945 RAJESH KUMAR MAJHI 00032 UTIB0003272 1422 1422 Processed 13/05/2023 1540746466 RAJESH KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 2844 2844
3 KHUNTA OR-04-057-007-003/3779
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243422 06/05/2023 AHALYA SO 2404057007WL010961 AHALYA SO 00048 BKID0005451 1422 1422 Processed 13/05/2023 1540746490 AHALYA SA BANK OF INDIA(508505)
SubTotal 1422 1422
4 KHUNTA OR-04-057-007-001/17301-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243384 06/05/2023 SRIDHAR KISKU 2404057007WL010959 SRIDHAR KISKU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746496 MANDAL HEMBRAM BANK OF INDIA(508505)
5 KHUNTA OR-04-057-007-001/17302
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243176 06/05/2023 SIDHESWAR BARSHALIA 2404057007WL010950 SIDHESWAR BARSHALIA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746442 SIDHESWAR BARSHALIA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243177 06/05/2023 DURYADHAN KHANDAPATRA 2404057007WL010950 DURYADHAN KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746455 DURYODHAN KHANDAPATRA BANK OF INDIA(508505)
7 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243178 06/05/2023 TILATAMA KHANDAPATRA 2404057007WL010950 TILATAMA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746398 TILOTTAMA KHANDAPATARA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-001/18439
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243386 06/05/2023 GITA MURMU 2404057007WL010959 GITA MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746476 GITA MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-007-001/18467
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243180 06/05/2023 DANDU CHARAN HANSDAH 2404057007WL010950 DANDU CHARAN HANSDAH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746457 DANDU CH. HANSDAH BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-001/18479
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242972 06/05/2023 RATHA SOREN 2404057007WL010945 RATHA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746412 RATHA SOREN BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-001/18560
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243183 06/05/2023 BAHGABAN MARANDI 2404057007WL010950 BAHGABAN MARANDI 00048 BKID0005469 1422 1422 Rejected 13/05/2023 1540746419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHUNTA OR-04-057-007-001/18601
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243185 06/05/2023 DAMBARUDHAR KISKU 2404057007WL010950 DAMBARUDHAR KISKU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746414 DAMBURUDHAR KISKU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-001/18667
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243188 06/05/2023 SUKA MANI KHANDAPATRA 2404057007WL010950 SUKA MANI KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746446 SUKAMANI KHANDAPATRA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-001/18959
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243194 06/05/2023 JOGENDRA PADHURIA 2404057007WL010950 JOGENDRA PADHURIA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746410 JOGENDRA PADHURIA S/O-MADAN PADHURIA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-007-001/19103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242940 06/05/2023 JUGUN MURMU 2404057007WL010944 JUGUN MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746453 JUGUN MURMU BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-001/3054
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243198 06/05/2023 SHRIDHAR MURMU 2404057007WL010950 SHRIDHAR MURMU 00048 BKID0005469 1185 1185 Processed 13/05/2023 1540746497 SRIDHAR MURMU S/O-RAGHUNATH MURMU BANK OF INDIA(508505)
17 KHUNTA OR-04-057-007-001/3064
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243200 06/05/2023 HARISHCHANDRA KHANDAPATRA 2404057007WL010950 HARISHCHANDRA KHANDAPATRA 00048 BKID0005469 1185 1185 Processed 13/05/2023 1540746444 HARISH CHANDRA KHANDAPATRA BANK OF INDIA(508505)
18 KHUNTA OR-04-057-007-001/3084
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243202 06/05/2023 KUNI MADHEI 2404057007WL010950 KUNI MADHEI 00048 BKID0005469 1185 1185 Processed 13/05/2023 1540746422 KUNI MADHEI@LTI W/O-SHRIKANT BANK OF INDIA(508505)
19 KHUNTA OR-04-057-007-001/3091
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242977 06/05/2023 BANUA MURMU 2404057007WL010945 BANUA MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746500 BANUA MURMU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-007-001/3103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243204 06/05/2023 JAGANNATH KHANDEI 2404057007WL010950 JAGANNATH KHANDEI 00048 BKID0005469 1185 1185 Processed 13/05/2023 1540746445 JAGANATH KHANDEI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-007-001/3116
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243206 06/05/2023 BUDHIA KUNWAR 2404057007WL010950 BUDHIA KUNWAR 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746443 BUDHIA KUANR BANK OF INDIA(508505)
22 KHUNTA OR-04-057-007-001/3116
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243207 06/05/2023 CHURAMANI KUANAR 2404057007WL010950 CHURAMANI KUANAR 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746395 CHUDAMANI KUANR BANK OF INDIA(508505)
23 KHUNTA OR-04-057-007-001/3127
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243210 06/05/2023 SUKANTI BISWAL 2404057007WL010950 SUKANTI BISWAL 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746424 SUKANTI BISWAL MANORANJAN BISWAL BANK OF INDIA(508505)
24 KHUNTA OR-04-057-007-001/3138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243211 06/05/2023 KHUDIA KUANAR 2404057007WL010950 KHUDIA KUANAR 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746436 KHUDIA KUANR BANK OF INDIA(508505)
25 KHUNTA OR-04-057-007-001/3154
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243388 06/05/2023 DULI HEMBRAM 2404057007WL010959 DULI HEMBRAM 00048 BKID0005469 1185 1185 Processed 13/05/2023 1540746425 DULI HEMBRAM AXIS BANK(607153)
26 KHUNTA OR-04-057-007-001/3179
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242978 06/05/2023 DAKTAR SOREN 2404057007WL010945 DAKTAR SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746406 DAKTAR SOREN S/O-LATE BUDHIA BANK OF INDIA(508505)
27 KHUNTA OR-04-057-007-001/3198
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243215 06/05/2023 RAM CHANDRA KHANDAPATRA 2404057007WL010950 RAM CHANDRA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746392 RAMACHANDRA KHANDAPATRA BANK OF INDIA(508505)
28 KHUNTA OR-04-057-007-001/3238
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242979 06/05/2023 SEBATI MURMU 2404057007WL010945 SEBATI MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746394 SEBATI MURMU@LTI W/O-DAMODAR BANK OF INDIA(508505)
29 KHUNTA OR-04-057-007-001/3249
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243218 06/05/2023 LABANYA MADHEI 2404057007WL010950 LABANYA MADHEI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746435 LABANYABATI MADHEI BANK OF INDIA(508505)
30 KHUNTA OR-04-057-007-001/3252
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243220 06/05/2023 BHAGIRATHI MIRIRIDIA 2404057007WL010950 BHAGIRATHI MIRIRIDIA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746447 BHAGABAT MIRIDIA BANK OF INDIA(508505)
31 KHUNTA OR-04-057-007-001/3279
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242980 06/05/2023 PARBATI SOREN 2404057007WL010945 PARBATI SOREN 00048 BKID0005469 1422 1422 Rejected 13/05/2023 1540746408 invalid Bank Identifier
32 KHUNTA OR-04-057-007-002/2951
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242941 06/05/2023 KALIA SOREN 2404057007WL010944 KALIA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746403 KALIA SOREN BANK OF INDIA(508505)
33 KHUNTA OR-04-057-007-002/2958
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243389 06/05/2023 CHATRAY SOREN 2404057007WL010959 CHATRAY SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746433 MR CHHATRAY SOREN STATE BANK OF INDIA(508548)
34 KHUNTA OR-04-057-007-003/17310-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222645 06/05/2023 SAKHI PATRA 2404057007WL009983 SAKHI PATRA 00048 BKID0005469 1422 1422 Rejected 13/05/2023 1540746464 invalid Bank Identifier
35 KHUNTA OR-04-057-007-003/18409
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243412 06/05/2023 CHUMKI HEMBRAM 2404057007WL010961 CHUMKI HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746468 CHUMKI HEMBRAM BANK OF INDIA(508505)
36 KHUNTA OR-04-057-007-003/18426
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243413 06/05/2023 SHYAMASUNDAR TUDU 2404057007WL010961 SHYAMASUNDAR TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746472 SHYAM SUNDAR TUDU BANK OF INDIA(508505)
37 KHUNTA OR-04-057-007-003/18429
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243414 06/05/2023 KANA HANSDAH 2404057007WL010961 KANA HANSDAH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746474 KANA HANSDAH BANK OF INDIA(508505)
38 KHUNTA OR-04-057-007-003/18524
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222647 06/05/2023 JATRI BINDHANI 2404057007WL009983 JATRI BINDHANI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746421 JATRI BINDHANI BANK OF INDIA(508505)
39 KHUNTA OR-04-057-007-003/18954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222648 06/05/2023 MALATI SOREN 2404057007WL009983 MALATI SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746439 MALATI SOREN BANK OF INDIA(508505)
40 KHUNTA OR-04-057-007-003/18993
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222649 06/05/2023 SALMA HANSDAH 2404057007WL009983 SALMA HANSDAH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746452 SALMA HANSDAH BANK OF INDIA(508505)
41 KHUNTA OR-04-057-007-003/19029
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243415 06/05/2023 JASHNA HEMBRAM 2404057007WL010961 JASHNA HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746448 JYOTSNA HEMBRAM BANK OF INDIA(508505)
42 KHUNTA OR-04-057-007-003/19051
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222650 06/05/2023 BISHIKESAN PATRA 2404057007WL009983 BISHIKESAN PATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746463 BISHIKESON PATRA BANK OF INDIA(508505)
43 KHUNTA OR-04-057-007-003/19052
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222651 06/05/2023 MADHUSMITA JENA 2404057007WL009983 MADHUSMITA JENA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746480 MADHUSMITA JENA BANK OF INDIA(508505)
44 KHUNTA OR-04-057-007-003/19055
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222653 06/05/2023 SHARAT HANSDAH 2404057007WL009983 SHARAT HANSDAH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746465 SHARAT HANSDAH BANK OF INDIA(508505)
45 KHUNTA OR-04-057-007-003/19103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243416 06/05/2023 JAMUNA MARANDI 2404057007WL010961 JAMUNA MARANDI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746416 JAMUNA MARANDI W/-O-BIJAY BANK OF INDIA(508505)
46 KHUNTA OR-04-057-007-003/19125
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222654 06/05/2023 SUBASINI SINGH 2404057007WL009983 SUBASINI SINGH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746451 SUBASINI SINGH BANK OF INDIA(508505)
47 KHUNTA OR-04-057-007-003/19129
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222655 06/05/2023 SAMRAY HANSDAH 2404057007WL009983 SAMRAY HANSDAH 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746469 SAMRAY HANSDAH BANK OF INDIA(508505)
48 KHUNTA OR-04-057-007-003/19134
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222656 06/05/2023 SUSANTA SOREN 2404057007WL009983 SUSANTA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746423 SUSANTA SOREN S/O-ABANI BANK OF INDIA(508505)
49 KHUNTA OR-04-057-007-003/19135
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222657 06/05/2023 KARTTIKA PATRA 2404057007WL009983 KARTTIKA PATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746454 KARTIKA PATRA BANK OF INDIA(508505)
50 KHUNTA OR-04-057-007-003/19146
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222658 06/05/2023 GOURIMANI BINDHANI 2404057007WL009983 GOURIMANI BINDHANI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746415 GOURI MANI BINDHANI BANK OF INDIA(508505)
51 KHUNTA OR-04-057-007-003/19147
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222659 06/05/2023 MITHUN SING 2404057007WL009983 MITHUN SING 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746470 MITHUN SING CANARA BANK(508532)
52 KHUNTA OR-04-057-007-003/19151
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222660 06/05/2023 ARATI PATRA 2404057007WL009983 ARATI PATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746475 ARATI PATRA BANK OF INDIA(508505)
53 KHUNTA OR-04-057-007-003/19264
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243417 06/05/2023 CHAITANYA PRASAD TUDU 2404057007WL010961 CHAITANYA PRASAD TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746449 CHAITANYAPRASAAD TUDU BANK OF INDIA(508505)
54 KHUNTA OR-04-057-007-003/19265
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243418 06/05/2023 KARIA HEMBRAM 2404057007WL010961 KARIA HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746417 KARIA HEMBRAM BANK OF INDIA(508505)
55 KHUNTA OR-04-057-007-003/19266
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243419 06/05/2023 RAMSAI HEMBRAM 2404057007WL010961 RAMSAI HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746473 RAMSAI HEMBRAM BANK OF INDIA(508505)
56 KHUNTA OR-04-057-007-003/3637
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222662 06/05/2023 BASANTI TUDU 2404057007WL009983 BASANTI TUDU 00048 BKID0005469 1422 1422 Rejected 13/05/2023 1540746438 invalid Bank Identifier
57 KHUNTA OR-04-057-007-003/3643
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222663 06/05/2023 BAIDYANATH HANSDA 2404057007WL009983 BAIDYANATH HANSDA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746458 BAIDYANATH HANSDAH BANK OF INDIA(508505)
58 KHUNTA OR-04-057-007-003/3646
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243420 06/05/2023 BASU HANSDA 2404057007WL010961 BASU HANSDA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746434 BASU HANSDAH BANK OF INDIA(508505)
59 KHUNTA OR-04-057-007-003/3704
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243421 06/05/2023 DEBAKI HEMBRAM 2404057007WL010961 DEBAKI HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746393 DEBAKI HEMBRAM BANK OF INDIA(508505)
60 KHUNTA OR-04-057-007-003/3867
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243423 06/05/2023 MALATI TUDU 2404057007WL010961 MALATI TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746402 MALATI TUDU BANK OF INDIA(508505)
61 KHUNTA OR-04-057-007-003/3899
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243426 06/05/2023 BHARAT CHARAN TUDU 2404057007WL010961 BHARAT CHARAN TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746432 BHARAT CHARAN TUDU BANK OF INDIA(508505)
62 KHUNTA OR-04-057-007-003/3899
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243427 06/05/2023 MAYA TUDU 2404057007WL010961 MAYA TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746405 MAYA TUDU BANK OF INDIA(508505)
63 KHUNTA OR-04-057-007-003/3919
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243429 06/05/2023 JYOSNARANI TUDU 2404057007WL010961 JYOSNARANI TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746459 JYOSNARANI TUDU BANK OF INDIA(508505)
64 KHUNTA OR-04-057-007-003/3919
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243428 06/05/2023 PARBATI TUDU 2404057007WL010961 PARBATI TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746450 PARBATI TUDU BANK OF INDIA(508505)
65 KHUNTA OR-04-057-007-004/16570
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242981 06/05/2023 KAPURA SOREN 2404057007WL010945 KAPURA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746437 KAPURA SOREN W/O-SHUNARA BANK OF INDIA(508505)
66 KHUNTA OR-04-057-007-004/16571
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242982 06/05/2023 KUNAR TUDU 2404057007WL010945 KUNAR TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746430 KUANR TUDU BANK OF INDIA(508505)
67 KHUNTA OR-04-057-007-004/18478
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242983 06/05/2023 SIDA SOREN 2404057007WL010945 SIDA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746420 SIDA SESOREN BANK OF INDIA(508505)
68 KHUNTA OR-04-057-007-004/18487
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242984 06/05/2023 JAYANTA GANTAYAT 2404057007WL010945 JAYANTA GANTAYAT 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746478 JAYANTA KUMAR AGNTAYAT STATE BANK OF INDIA(508548)
69 KHUNTA OR-04-057-007-004/18487
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242985 06/05/2023 RANJITA GANTAYAT 2404057007WL010945 RANJITA GANTAYAT 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746479 RANJITA GANTAYAT BANK OF INDIA(508505)
70 KHUNTA OR-04-057-007-004/18799
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242987 06/05/2023 SEBATI BEHERA 2404057007WL010945 SEBATI BEHERA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746462 SEBATI BEHERA BANK OF INDIA(508505)
71 KHUNTA OR-04-057-007-004/18920
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242988 06/05/2023 SARASWATI MAJHI 2404057007WL010945 SARASWATI MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746413 SARASWATI MAJHI BANK OF INDIA(508505)
72 KHUNTA OR-04-057-007-004/18923
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243395 06/05/2023 RASHMITA TUDU 2404057007WL010959 RASHMITA TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746426 RASHMITA TUDU BANK OF INDIA(508505)
73 KHUNTA OR-04-057-007-004/18954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242952 06/05/2023 NAMITA PRAMANIK 2404057007WL010944 NAMITA PRAMANIK 00048 BKID0005469 1422 1422 Rejected 13/05/2023 1540746440 invalid Bank Identifier
74 KHUNTA OR-04-057-007-004/19291
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242954 06/05/2023 NANA SOREN 2404057007WL010944 NANA SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746477 SOREN NANA DULA SOREN UNION BANK OF INDIA(508500)
75 KHUNTA OR-04-057-007-004/3304
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242956 06/05/2023 BISWARANJAN MAJHI 2404057007WL010944 BISWARANJAN MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746495 BISWARANJAN MAJHI PUNJAB NATIONAL BANK(508568)
76 KHUNTA OR-04-057-007-004/3304
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242991 06/05/2023 GOPINATH MAJHI 2404057007WL010945 GOPINATH MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746491 GOPINTH MAJHI BANK OF INDIA(508505)
77 KHUNTA OR-04-057-007-004/3330
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243396 06/05/2023 SEBATI MURMU 2404057007WL010959 SEBATI MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746456 SEBATI MURMU BANK OF INDIA(508505)
78 KHUNTA OR-04-057-007-004/3339
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242957 06/05/2023 JAGAN SOREN 2404057007WL010944 JAGAN SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746429 JOGAN SOREN BANK OF INDIA(508505)
79 KHUNTA OR-04-057-007-004/3339
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242992 06/05/2023 SALGE SOREN 2404057007WL010945 SALGE SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746397 SALGE SOREN BANK OF INDIA(508505)
80 KHUNTA OR-04-057-007-004/3341
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242993 06/05/2023 HAMBIR SOREN 2404057007WL010945 HAMBIR SOREN 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746431 HAMBIR SOREN BANK OF INDIA(508505)
81 KHUNTA OR-04-057-007-004/3347
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243398 06/05/2023 DAMAN MARNDI 2404057007WL010959 DAMAN MARNDI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746467 DAMAN MARNDI BANK OF INDIA(508505)
82 KHUNTA OR-04-057-007-004/3349
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242958 06/05/2023 RAGHUNATH MAJHI 2404057007WL010944 RAGHUNATH MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746427 RAGHUNATH MAJHI BANK OF INDIA(508505)
83 KHUNTA OR-04-057-007-004/3350
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242959 06/05/2023 BIJAY NAIK 2404057007WL010944 BIJAY NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746386 BIJAY NAIK BANK OF INDIA(508505)
84 KHUNTA OR-04-057-007-004/3350
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242994 06/05/2023 GITANJALI NAIK 2404057007WL010945 GITANJALI NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746460 GITANJALI NAIK BANK OF INDIA(508505)
85 KHUNTA OR-04-057-007-004/3363
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242995 06/05/2023 BAIDHAR MURMU 2404057007WL010945 BAIDHAR MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746396 BAIDHAR MURMU BANK OF INDIA(508505)
86 KHUNTA OR-04-057-007-004/3372
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242996 06/05/2023 AVIRAM KHANDAPATRA 2404057007WL010945 AVIRAM KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746494 ABHIRAM KHANDAPATRAS/O-BUDHIA BANK OF INDIA(508505)
87 KHUNTA OR-04-057-007-004/3377
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242997 06/05/2023 SHRIKANTA NAIK 2404057007WL010945 SHRIKANTA NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746389 SHRIKANTA NAIK S/O-BANCHANIDHI NAIK BANK OF INDIA(508505)
88 KHUNTA OR-04-057-007-004/3383
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242998 06/05/2023 DEBABRATA TRIPATHY 2404057007WL010945 DEBABRATA TRIPATHY 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746498 DEBABRATA TRIPATHY BANK OF INDIA(508505)
89 KHUNTA OR-04-057-007-004/3386
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243399 06/05/2023 DELHAMANI TUDU 2404057007WL010959 DELHAMANI TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746418 DEHLAMANI TUDU BANK OF INDIA(508505)
90 KHUNTA OR-04-057-007-004/3400
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242963 06/05/2023 GHANA NAIK 2404057007WL010944 GHANA NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746428 GHANA NAIK BANK OF INDIA(508505)
91 KHUNTA OR-04-057-007-004/3407
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242999 06/05/2023 RANGALATA NAIK 2404057007WL010945 RANGALATA NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746461 RANGALATA NAIK BANK OF INDIA(508505)
92 KHUNTA OR-04-057-007-004/3409
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243000 06/05/2023 RABINDRA NAIK 2404057007WL010945 RABINDRA NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746401 RABINDRA NAIK S/O-GANGADHAR NAIK BANK OF INDIA(508505)
93 KHUNTA OR-04-057-007-004/3410
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242966 06/05/2023 DUKHIA TUDU 2404057007WL010944 DUKHIA TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746499 DUKHIA TUDU S/O-LT-BARSA TUDU BANK OF INDIA(508505)
94 KHUNTA OR-04-057-007-004/3410
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243001 06/05/2023 SHALMA TUDU 2404057007WL010945 SHALMA TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746407 SALMA TUDU BANK OF INDIA(508505)
95 KHUNTA OR-04-057-007-004/3416
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243002 06/05/2023 PURNACHANDRA MAJHI 2404057007WL010945 PURNACHANDRA MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746493 PURNA MAJHI BANK OF INDIA(508505)
96 KHUNTA OR-04-057-007-004/3418
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243003 06/05/2023 RAIBARI MURMU 2404057007WL010945 RAIBARI MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746399 RAIBARI MURMU BANK OF INDIA(508505)
97 KHUNTA OR-04-057-007-004/3419
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243004 06/05/2023 BUDHUNI TUDU 2404057007WL010945 BUDHUNI TUDU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746411 RAIDA TUDU S/O-MAISA BANK OF INDIA(508505)
98 KHUNTA OR-04-057-007-004/3421
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242968 06/05/2023 SABITRI NAIK 2404057007WL010944 SABITRI NAIK 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746388 SABITRI NAIK BANK OF INDIA(508505)
99 KHUNTA OR-04-057-007-004/3431
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243005 06/05/2023 SHRIMAT HEMBRAM 2404057007WL010945 SHRIMAT HEMBRAM 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746409 SRIMAT HEMBRAM INDUSIND BANK(607189)
100 KHUNTA OR-04-057-007-004/3433
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243006 06/05/2023 KAMALAKANTA MURMU 2404057007WL010945 KAMALAKANTA MURMU 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746404 KAMALA MURMU BANK OF INDIA(508505)
101 KHUNTA OR-04-057-007-004/3434
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243007 06/05/2023 GYANARANJAN MAJHI 2404057007WL010945 GYANARANJAN MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746387 MR GYANARANJAN MAJHI STATE BANK OF INDIA(508548)
102 KHUNTA OR-04-057-007-004/3443
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243008 06/05/2023 PRATRAP MAJHI 2404057007WL010945 PRATRAP MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746492 PRATAP KUMAR MAJHI BANK OF INDIA(508505)
103 KHUNTA OR-04-057-007-004/3463
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243009 06/05/2023 SHANTILKATA MAJHI 2404057007WL010945 SHANTILKATA MAJHI 00048 BKID0005469 1422 1422 Processed 13/05/2023 1540746400 SHANTILATA MAJHI BANK OF INDIA(508505)
SubTotal 141015 141015
104 KHUNTA OR-04-057-007-001/19066
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242974 06/05/2023 KASHRAY TUDU 2404057007WL010945 KASHRAY TUDU 00048 BKID0005477 1422 1422 Processed 13/05/2023 1540746471 Mr. KAHSRAY TUDU CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
105 KHUNTA OR-04-057-007-004/19086
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242990 06/05/2023 KALPALATA MAJHI 2404057007WL010945 KALPALATA MAJHI 00354 PUNB0183320 1422 1422 Processed 13/05/2023 1540746482 KALPALATA MAJHI BANK OF INDIA(508505)
SubTotal 1422 1422
106 KHUNTA OR-04-057-007-001/18439
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243385 06/05/2023 SHRINATH MURMU 2404057007WL010959 SHRINATH MURMU 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746483 MR SHREENATH MURMU STATE BANK OF INDIA(508548)
107 KHUNTA OR-04-057-007-001/18973
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242973 06/05/2023 MANGAL MURMU 2404057007WL010945 MANGAL MURMU 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746487 MR MANGAL MURMU STATE BANK OF INDIA(508548)
108 KHUNTA OR-04-057-007-001/19075
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242975 06/05/2023 SUMATI MARNDI 2404057007WL010945 SUMATI MARNDI 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746486 MRS SUMATI MARNDI STATE BANK OF INDIA(508548)
109 KHUNTA OR-04-057-007-001/19146
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242976 06/05/2023 SURENDRAMOHAN TUDU 2404057007WL010945 SURENDRAMOHAN TUDU 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746485 SURENDRA MOHAN TUDU BANK OF INDIA(508505)
110 KHUNTA OR-04-057-007-003/3867
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243425 06/05/2023 KARTTIKA TUDU 2404057007WL010961 KARTTIKA TUDU 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746489 KARTIK TUDU BANK OF INDIA(508505)
111 KHUNTA OR-04-057-007-004/18343
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243391 06/05/2023 BASANTI TUDU 2404057007WL010959 BASANTI TUDU 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746488 BASANTI TUDU CANARA BANK(508532)
112 KHUNTA OR-04-057-007-004/18909
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230243394 06/05/2023 RAMESH DAS BASKE 2404057007WL010959 RAMESH DAS BASKE 00415 SBIN0001128 1422 1422 Processed 13/05/2023 1540746391 RAMESH DAS BASKEY BANK OF INDIA(508505)
SubTotal 9954 9954
113 KHUNTA OR-04-057-007-003/19269
(BRUNDABANCHANDRAPUR) 		2404057007NRG24030520230222661 06/05/2023 CHANDU HANSDAH 2404057007WL009983 CHANDU HANSDAH 00415 SBIN0013578 1422 1422 Processed 13/05/2023 1540746390 CHANDU HANSDAH BANK OF INDIA(508505)
SubTotal 1422 1422
114 KHUNTA OR-04-057-007-004/19290
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242953 06/05/2023 SASHMITA DAS 2404057007WL010944 SASHMITA DAS 00468 UBIN0825549 1422 1422 Processed 13/05/2023 1540746484 SASHMITA DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
115 KHUNTA OR-04-057-007-004/18500
(BRUNDABANCHANDRAPUR) 		2404057007NRG24050520230242986 06/05/2023 PRADIP BEHERA 2404057007WL010945 PRADIP BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540746481 invalid Bank Identifier
SubTotal 1422 1422
Total 162345 162345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_060523APB_FTO_86689 AXIS BANK UTIB0003272 UDALA 2844
2 KHUNTA OR2404057007_060523APB_FTO_86689 Bank of India BKID0005451 KHUNTA 1422
3 KHUNTA OR2404057007_060523APB_FTO_86689 Bank of India BKID0005469 B.C.PUR 141015
4 KHUNTA OR2404057007_060523APB_FTO_86689 Bank of India BKID0005477 UDALA 1422
5 KHUNTA OR2404057007_060523APB_FTO_86689 Punjab National Bank PUNB0183320 Udala 1422
6 KHUNTA OR2404057007_060523APB_FTO_86689 State Bank of India SBIN0001128 UDALA 9954
7 KHUNTA OR2404057007_060523APB_FTO_86689 State Bank of India SBIN0013578 KHUNTA 1422
8 KHUNTA OR2404057007_060523APB_FTO_86689 Union Bank of India UBIN0825549 UDALA 1422
9 KHUNTA OR2404057007_060523APB_FTO_86689 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 1422

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