Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_191223APB_FTO_911049
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-04-057-003-001/18829
(BAHANADA) 		2404057003NRG24191220231926575 19/12/2023 BAHA SOREN 2404057003WL203969 BAHA SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869809 BAHA SOREN BANK OF INDIA(508505)
2 KHUNTA OR-04-057-003-001/6823-A
(BAHANADA) 		2404057003NRG24191220231927456 19/12/2023 NAMITA JENA 2404057003WL204081 NAMITA JENA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869800 NAMITA JENA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-003-001/6829-B
(BAHANADA) 		2404057003NRG24191220231926615 19/12/2023 SADU MARNDI 2404057003WL203977 SADU MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869801 SADU MARNDI BANK OF INDIA(508505)
4 KHUNTA OR-04-057-003-001/6835-A
(BAHANADA) 		2404057003NRG24191220231927478 19/12/2023 CHARAN BINDHANI 2404057003WL204087 CHARAN BINDHANI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869795 CHARAN BINDHANI BANK OF INDIA(508505)
5 KHUNTA OR-04-057-003-001/6846-A
(BAHANADA) 		2404057003NRG24191220231926599 19/12/2023 SINGA MARNDI 2404057003WL203974 SINGA MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869794 SINIGA MARNDI BANK OF INDIA(508505)
6 KHUNTA OR-04-057-003-001/6982
(BAHANADA) 		2404057003NRG24191220231926571 19/12/2023 BUDUNI TUDU 2404057003WL203967 BUDUNI TUDU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869815 BUDUNI TUDU BANK OF INDIA(508505)
7 KHUNTA OR-04-057-003-001/6984
(BAHANADA) 		2404057003NRG24191220231926617 19/12/2023 DURUNGA SOREN 2404057003WL203978 DURUNGA SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869811 DURUNGA SOREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-003-001/6988
(BAHANADA) 		2404057003NRG24191220231926616 19/12/2023 GOURAMANI JENA 2404057003WL203977 GOURAMANI JENA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869771 GOURAMANI JENA. BANK OF INDIA(508505)
9 KHUNTA OR-04-057-003-001/6991
(BAHANADA) 		2404057003NRG24191220231926603 19/12/2023 MANAK MARNDI 2404057003WL203975 MANAK MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869808 MANAK MARNDI BANK OF INDIA(508505)
10 KHUNTA OR-04-057-003-001/6992
(BAHANADA) 		2404057003NRG24191220231926623 19/12/2023 SINIG HANSDAH 2404057003WL203980 SINIG HANSDAH 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869804 SINIG HANSDAH BANK OF INDIA(508505)
11 KHUNTA OR-04-057-003-002/6051-A
(BAHANADA) 		2404057003NRG24191220231927581 19/12/2023 JYOTIPRAVA PATRA 2404057003WL204107 JYOTIPRAVA PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869819 JYOTIPRAVA PATRA ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-003-002/6102
(BAHANADA) 		2404057003NRG24191220231927579 19/12/2023 AJAY KUMAR PATRA 2404057003WL204106 AJAY KUMAR PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869773 AJAY KUMAR PATRA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-003-002/6118
(BAHANADA) 		2404057003NRG24191220231927582 19/12/2023 SASMITA PATRA 2404057003WL204107 SASMITA PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869793 SASMITA PATRA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-003-005/6401
(BAHANADA) 		2404057003NRG24191220231927479 19/12/2023 NANDA HANSDA 2404057003WL204087 NANDA HANSDA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869774 NANDA HANSDA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-003-005/6474
(BAHANADA) 		2404057003NRG24191220231927587 19/12/2023 RATHA TUDU 2404057003WL204109 RATHA TUDU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869823 MR RATHA TUDU STATE BANK OF INDIA(508548)
16 KHUNTA OR-04-057-003-006/18493
(BAHANADA) 		2404057003NRG24191220231926585 19/12/2023 BUDHUNI TUDU 2404057003WL203971 BUDHUNI TUDU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869787 BUDHUNI TUDU BANK OF INDIA(508505)
17 KHUNTA OR-04-057-003-006/18809
(BAHANADA) 		2404057003NRG24191220231927468 19/12/2023 JAMUNA MURMU 2404057003WL204084 JAMUNA MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869810 JAMUNA MURMU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-003-006/18810
(BAHANADA) 		2404057003NRG24191220231926618 19/12/2023 Kapura Hembram 2404057003WL203978 Kapura Hembram 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869814 KAPURA HEMBRAM BANK OF INDIA(508505)
19 KHUNTA OR-04-057-003-006/6699
(BAHANADA) 		2404057003NRG24191220231926576 19/12/2023 DUBAI SAREN 2404057003WL203969 DUBAI SAREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869776 DUBAI SOREN S/O-DHAMA SOREN BANK OF INDIA(508505)
20 KHUNTA OR-04-057-003-006/6705
(BAHANADA) 		2404057003NRG24191220231927469 19/12/2023 RANI DEI 2404057003WL204084 RANI DEI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869788 RANI DEI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-003-006/6706
(BAHANADA) 		2404057003NRG24191220231926561 19/12/2023 MANAMANI HANSDA 2404057003WL203965 MANAMANI HANSDA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869790 MALA DEI BANK OF INDIA(508505)
22 KHUNTA OR-04-057-003-006/6720
(BAHANADA) 		2404057003NRG24191220231927475 19/12/2023 KUNI MARNDI 2404057003WL204086 KUNI MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869796 KUNI MARNDI BANK OF INDIA(508505)
23 KHUNTA OR-04-057-003-006/6727
(BAHANADA) 		2404057003NRG24191220231926562 19/12/2023 MALATI PATRA 2404057003WL203965 MALATI PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869779 MALATI PATRA W/O TRILOCHAN PATRA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-003-006/6740
(BAHANADA) 		2404057003NRG24191220231927466 19/12/2023 MANDA BASKEY 2404057003WL204083 MANDA BASKEY 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869786 MANDA DEI BANK OF INDIA(508505)
25 KHUNTA OR-04-057-003-006/6741
(BAHANADA) 		2404057003NRG24191220231927458 19/12/2023 MALHA TUDU 2404057003WL204081 MALHA TUDU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869791 MAHLA TUDU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-003-006/6745
(BAHANADA) 		2404057003NRG24191220231926598 19/12/2023 SHANKHI MURMU 2404057003WL203973 SHANKHI MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869789 SHANKHI MURMU BANK OF INDIA(508505)
27 KHUNTA OR-04-057-003-006/6761
(BAHANADA) 		2404057003NRG24191220231926577 19/12/2023 PHULAMANI MURMU 2404057003WL203969 PHULAMANI MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869772 PHULA MANI MURMU BANK OF INDIA(508505)
28 KHUNTA OR-04-057-003-006/6766
(BAHANADA) 		2404057003NRG24191220231926547 19/12/2023 SEBATI HEMBRAM 2404057003WL203962 SEBATI HEMBRAM 00048 BKID0005451 948 948 Processed 09/03/2024 1552869785 SEBATI HEMBRAM ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-003-006/6768
(BAHANADA) 		2404057003NRG24191220231926622 19/12/2023 DULARI HEMBRAM 2404057003WL203979 DULARI HEMBRAM 00048 BKID0005451 474 474 Processed 09/03/2024 1552869826 DULARI HEMBRAM BANK OF INDIA(508505)
30 KHUNTA OR-04-057-003-008/18546
(BAHANADA) 		2404057003NRG24191220231927569 19/12/2023 BASANTI HANSDAH 2404057003WL204103 BASANTI HANSDAH 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869777 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
31 KHUNTA OR-04-057-003-008/18559
(BAHANADA) 		2404057003NRG24191220231927592 19/12/2023 SAKRA MURMU 2404057003WL204111 SAKRA MURMU 00048 BKID0005451 1659 1659 Processed 09/03/2024 1552869792 SAKRA MURMU BANK OF INDIA(508505)
32 KHUNTA OR-04-057-003-008/18704
(BAHANADA) 		2404057003NRG24191220231927570 19/12/2023 LAWA MARNDI 2404057003WL204103 LAWA MARNDI 00048 BKID0005451 1659 1659 Processed 09/03/2024 1552869821 LAWA MARNDI BANK OF INDIA(508505)
33 KHUNTA OR-04-057-003-008/18705
(BAHANADA) 		2404057003NRG24191220231927491 19/12/2023 JAMUNA HANSDAH 2404057003WL204090 JAMUNA HANSDAH 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869805 JAMUNA HANSDAH BANK OF INDIA(508505)
34 KHUNTA OR-04-057-003-008/18709
(BAHANADA) 		2404057003NRG24191220231927494 19/12/2023 RABINDRA PATRA 2404057003WL204091 RABINDRA PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869820 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHUNTA OR-04-057-003-008/7268-A
(BAHANADA) 		2404057003NRG24191220231927571 19/12/2023 GURUBARI HANSDAH 2404057003WL204103 GURUBARI HANSDAH 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869807 GURUBARI HANSDAH BANK OF INDIA(508505)
36 KHUNTA OR-04-057-003-008/7304
(BAHANADA) 		2404057003NRG24191220231927550 19/12/2023 BASANTI SOREN 2404057003WL204099 BASANTI SOREN 00048 BKID0005451 1659 1659 Processed 09/03/2024 1552869803 BASANTI SOREN BANK OF INDIA(508505)
37 KHUNTA OR-04-057-003-008/7322-B
(BAHANADA) 		2404057003NRG24191220231927480 19/12/2023 BASANTI KISKU 2404057003WL204087 BASANTI KISKU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869799 BASANTI KISKU BANK OF INDIA(508505)
38 KHUNTA OR-04-057-003-008/7343
(BAHANADA) 		2404057003NRG24191220231927572 19/12/2023 BHAGBAN PATRA 2404057003WL204104 BHAGBAN PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869775 BHAGABAN PATRA S/O LALMOHAN BANK OF INDIA(508505)
39 KHUNTA OR-04-057-003-008/7375
(BAHANADA) 		2404057003NRG24191220231927497 19/12/2023 HARISHANDRA PATRA 2404057003WL204092 HARISHANDRA PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869806 HARISH CHANDRA PATRA JC.NO.7375 BANK OF INDIA(508505)
40 KHUNTA OR-04-057-003-008/7404
(BAHANADA) 		2404057003NRG24191220231927498 19/12/2023 JAMA PATRA 2404057003WL204092 JAMA PATRA 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869822 JEMA MANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHUNTA OR-04-057-003-008/7408
(BAHANADA) 		2404057003NRG24191220231927482 19/12/2023 Basi Murmu 2404057003WL204088 Basi Murmu 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869812 BASI TUDU BANK OF INDIA(508505)
42 KHUNTA OR-04-057-003-008/7409
(BAHANADA) 		2404057003NRG24191220231927576 19/12/2023 DEGE MURMU 2404057003WL204105 DEGE MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869802 DEGE MURMU BANK OF INDIA(508505)
43 KHUNTA OR-04-057-003-008/7412
(BAHANADA) 		2404057003NRG24191220231927551 19/12/2023 SHAKRA SOREN 2404057003WL204099 SHAKRA SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869798 SHAKRA SOREN BANK OF INDIA(508505)
44 KHUNTA OR-04-057-003-008/7414
(BAHANADA) 		2404057003NRG24191220231927495 19/12/2023 SUMI MARNDI 2404057003WL204091 SUMI MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869781 SUMI MARNDI BANK OF INDIA(508505)
45 KHUNTA OR-04-057-003-011/18393
(BAHANADA) 		2404057003NRG24191220231927604 19/12/2023 CHHITAMANI HEMBRAM 2404057003WL204114 CHHITAMANI HEMBRAM 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869825 CHHITA MANI HEMBRAM BANK OF INDIA(508505)
46 KHUNTA OR-04-057-003-011/7196
(BAHANADA) 		2404057003NRG24191220231927591 19/12/2023 SUNARAM SAREN 2404057003WL204110 SUNARAM SAREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869797 SUNARAM KISKU BANK OF INDIA(508505)
47 KHUNTA OR-04-057-003-011/7202-A
(BAHANADA) 		2404057003NRG24191220231927492 19/12/2023 KAPURA SOREN 2404057003WL204090 KAPURA SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869778 KAPURA SOREN W/O-MADHUSUDAN SOREN BANK OF INDIA(508505)
48 KHUNTA OR-04-057-003-011/7208
(BAHANADA) 		2404057003NRG24191220231927483 19/12/2023 SARAMANI MURMU 2404057003WL204088 SARAMANI MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869782 SARAMANI MURMU BANK OF INDIA(508505)
49 KHUNTA OR-04-057-003-011/7211
(BAHANADA) 		2404057003NRG24191220231927577 19/12/2023 HIRAMANI MARNDI 2404057003WL204105 HIRAMANI MARNDI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869783 HIRAMANI MARNDI ODISHA GRAMYA BANK(607060)
50 KHUNTA OR-04-057-003-011/7217
(BAHANADA) 		2404057003NRG24191220231927496 19/12/2023 KAPOORA MURMU 2404057003WL204091 KAPOORA MURMU 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869824 KAPURA MURMU,W/O-BALAY BANK OF INDIA(508505)
51 KHUNTA OR-04-057-003-011/7235
(BAHANADA) 		2404057003NRG24191220231927508 19/12/2023 MALATI SOREN 2404057003WL204094 MALATI SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869784 MALATI SOREN BANK OF INDIA(508505)
52 KHUNTA OR-04-057-003-011/7238
(BAHANADA) 		2404057003NRG24191220231927493 19/12/2023 SUNIA SOREN 2404057003WL204090 SUNIA SOREN 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869817 MISS SUNIA SOREN STATE BANK OF INDIA(508548)
53 KHUNTA OR-04-057-003-015/6267
(BAHANADA) 		2404057003NRG24191220231927589 19/12/2023 KAMALA DEHURI 2404057003WL204109 KAMALA DEHURI 00048 BKID0005451 3318 3318 Processed 09/03/2024 1552869780 KAMALA DEHURI W/O-ANTARYAMI DEHURI BANK OF INDIA(508505)
SubTotal 165663 165663
54 KHUNTA OR-04-057-003-006/18780
(BAHANADA) 		2404057003NRG24191220231926572 19/12/2023 Sakar Hansdah 2404057003WL203967 Sakar Hansdah 00048 BKID0005469 3318 3318 Processed 09/03/2024 1552869813 SAKAR HANSDAH BANK OF INDIA(508505)
55 KHUNTA OR-04-057-003-007/6990-A
(BAHANADA) 		2404057003NRG24191220231926573 19/12/2023 Dukhali murmu 2404057003WL203967 Dukhali murmu 00048 BKID0005469 3318 3318 Processed 09/03/2024 1552869816 DUKHADI MURMU BANK OF INDIA(508505)
SubTotal 6636 6636
56 KHUNTA OR-04-057-003-002/6070
(BAHANADA) 		2404057003NRG24191220231926601 19/12/2023 SATYABAN PATRA 2404057003WL203974 SATYABAN PATRA 00048 BKID0005501 3318 3318 Processed 09/03/2024 1552869818 SATYABAN PATRA BANK OF INDIA(508505)
SubTotal 3318 3318
57 KHUNTA OR-04-057-003-015/6229
(BAHANADA) 		2404057003NRG24191220231927588 19/12/2023 SULACHANA DEHURI 2404057003WL204109 SULACHANA DEHURI 00415 SBIN0006467 3318 3318 Processed 09/03/2024 1552869759 MRS SULACHANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
58 KHUNTA OR-04-057-003-001/18626
(BAHANADA) 		2404057003NRG24191220231926614 19/12/2023 SUDARSON MARNDI 2404057003WL203977 SUDARSON MARNDI 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869760 Mr SUDARSHAN MARNDI STATE BANK OF INDIA(508548)
59 KHUNTA OR-04-057-003-001/6852-A
(BAHANADA) 		2404057003NRG24191220231926600 19/12/2023 SANJEETA BINDHANI 2404057003WL203974 SANJEETA BINDHANI 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869763 MRS SANJITA BINDHANI STATE BANK OF INDIA(508548)
60 KHUNTA OR-04-057-003-001/6986
(BAHANADA) 		2404057003NRG24191220231926602 19/12/2023 JABA HANSDAH 2404057003WL203975 JABA HANSDAH 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869768 JABA HANSDAH BANK OF INDIA(508505)
61 KHUNTA OR-04-057-003-001/6989
(BAHANADA) 		2404057003NRG24191220231927467 19/12/2023 KOUSHALYA MAHARNNA 2404057003WL204084 KOUSHALYA MAHARNNA 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869765 MRS KOUSHALYA MAHARNNA STATE BANK OF INDIA(508548)
62 KHUNTA OR-04-057-003-001/6993
(BAHANADA) 		2404057003NRG24191220231926604 19/12/2023 SURJYAMANI BINDHANI 2404057003WL203975 SURJYAMANI BINDHANI 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869762 MS SURJYAMANI BINDHANI STATE BANK OF INDIA(508548)
63 KHUNTA OR-04-057-003-007/7005-A
(BAHANADA) 		2404057003NRG24191220231926548 19/12/2023 GURUBARI HEMBRAM 2404057003WL203962 GURUBARI HEMBRAM 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869764 MS GURUBARI MURMU STATE BANK OF INDIA(508548)
64 KHUNTA OR-04-057-003-007/7010-A
(BAHANADA) 		2404057003NRG24191220231926563 19/12/2023 Rabindra Nath Murmu 2404057003WL203965 Rabindra Nath Murmu 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869767 RABINDRA MURMU S/O LAXMAN BANK OF INDIA(508505)
65 KHUNTA OR-04-057-003-007/7021
(BAHANADA) 		2404057003NRG24191220231926549 19/12/2023 PURNACHANDRA MURMU 2404057003WL203962 PURNACHANDRA MURMU 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869827 MR PURNNA MURMU STATE BANK OF INDIA(508548)
66 KHUNTA OR-04-057-003-008/18710
(BAHANADA) 		2404057003NRG24191220231927575 19/12/2023 SARSWATI NAIK 2404057003WL204105 SARSWATI NAIK 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869766 MISS SARASWATI NAIK STATE BANK OF INDIA(508548)
67 KHUNTA OR-04-057-003-008/7311-A
(BAHANADA) 		2404057003NRG24191220231927506 19/12/2023 BARSHA RANI PATRA 2404057003WL204094 BARSHA RANI PATRA 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869770 BARSHA RANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHUNTA OR-04-057-003-008/7407
(BAHANADA) 		2404057003NRG24191220231927507 19/12/2023 Badali Marandi 2404057003WL204094 Badali Marandi 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869769 MRS BADALI MARANDI STATE BANK OF INDIA(508548)
69 KHUNTA OR-04-057-003-008/7411
(BAHANADA) 		2404057003NRG24191220231927499 19/12/2023 Parbati Hansda 2404057003WL204092 Parbati Hansda 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1552869761 Parbati Hansda ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
70 KHUNTA OR-04-057-003-001/18701
(BAHANADA) 		2404057003NRG24191220231926584 19/12/2023 SEBATI HANSDAH 2404057003WL203971 SEBATI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869828 SEBATI HANSDAH ODISHA GRAMYA BANK(607060)
71 KHUNTA OR-04-057-003-001/18798
(BAHANADA) 		2404057003NRG24191220231927464 19/12/2023 LILI NAIK 2404057003WL204083 LILI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869756 LILI NAIK BANK OF INDIA(508505)
72 KHUNTA OR-04-057-003-006/18781
(BAHANADA) 		2404057003NRG24191220231926597 19/12/2023 SAKRA SOREN 2404057003WL203973 SAKRA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869754 SAKRA SOREN BANK OF INDIA(508505)
73 KHUNTA OR-04-057-003-006/6709-A
(BAHANADA) 		2404057003NRG24191220231926621 19/12/2023 MAHESWARI MARNDI 2404057003WL203979 MAHESWARI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869757 MAHESWARI MARNDI ODISHA GRAMYA BANK(607060)
74 KHUNTA OR-04-057-003-007/18693
(BAHANADA) 		2404057003NRG24191220231926559 19/12/2023 GOURI MARNDI 2404057003WL203964 GOURI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869758 GOURI MARNDI,W/O HADIBANDHU BANK OF INDIA(508505)
75 KHUNTA OR-04-057-003-008/7371
(BAHANADA) 		2404057003NRG24191220231927481 19/12/2023 SUBASHINI PATRA 2404057003WL204088 SUBASHINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552869755 SUBASINI PATRA BANK OF INDIA(508505)
SubTotal 19908 19908
Total 238659 238659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_191223APB_FTO_911049 Bank of India BKID0005451 KHUNTA 165663
2 KHUNTA OR2404057003_191223APB_FTO_911049 Bank of India BKID0005469 B.C.PUR 6636
3 KHUNTA OR2404057003_191223APB_FTO_911049 Bank of India BKID0005501 BARIPADA 3318
4 KHUNTA OR2404057003_191223APB_FTO_911049 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 3318
5 KHUNTA OR2404057003_191223APB_FTO_911049 State Bank of India SBIN0013578 KHUNTA 39816
6 KHUNTA OR2404057003_191223APB_FTO_911049 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 19908

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