Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_230523APB_FTO_144069
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-04-057-002-001/13738
(BADPATHARA) 		2404057002NRG24210520230432258 23/05/2023 DHANURAM MARANDI 2404057002WL019469 DHANURAM MARANDI 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745882 DHANURAM MARNDI BANK OF INDIA(508505)
2 KHUNTA OR-04-057-002-001/13738
(BADPATHARA) 		2404057002NRG24210520230432257 23/05/2023 MAYA MARNDI 2404057002WL019469 MAYA MARNDI 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745881 MAYA MARNDI W/O-DHANU RAM MARNDI PUNJAB NATIONAL BANK(508568)
3 KHUNTA OR-04-057-002-001/13802
(BADPATHARA) 		2404057002NRG24210520230432260 23/05/2023 INDULATA MOHANTA 2404057002WL019469 INDULATA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745878 INDULATA MAHANTA BANK OF BARODA(606985)
4 KHUNTA OR-04-057-002-001/13802
(BADPATHARA) 		2404057002NRG24210520230432259 23/05/2023 PURNA CHANDRA MOHANTA 2404057002WL019469 PURNA CHANDRA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745877 PURNA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-002-001/13804
(BADPATHARA) 		2404057002NRG24210520230432261 23/05/2023 SARAMANI MOHANTA 2404057002WL019469 SARAMANI MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745880 SARAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-002-001/13817
(BADPATHARA) 		2404057002NRG24210520230432262 23/05/2023 KAUSALYA MOHANTA 2404057002WL019469 KAUSALYA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745875 KAISHALYA MOHANTA PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-002-001/13862
(BADPATHARA) 		2404057002NRG24210520230432266 23/05/2023 BASANTI MOHANTA 2404057002WL019469 BASANTI MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745874 Basant Mohanta BANK OF BARODA(606985)
8 KHUNTA OR-04-057-002-001/13887
(BADPATHARA) 		2404057002NRG24210520230432267 23/05/2023 PARESH CHANDRA MOHANTA 2404057002WL019469 PARESH CHANDRA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745876 PARESHA CHANDRA MOHANTA BANK OF BARODA(606985)
9 KHUNTA OR-04-057-002-001/16628
(BADPATHARA) 		2404057002NRG24210520230432268 23/05/2023 BHARATI MOHANTA 2404057002WL019469 BHARATI MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745883 BHARATI MOHANTA,W/O.UGRASEN MOHANTA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-002-001/16628
(BADPATHARA) 		2404057002NRG24210520230432269 23/05/2023 UGRESAN MOHANTA 2404057002WL019469 UGRESAN MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745879 UGRESAN MOHANTA PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-002-002/14759-A
(BADPATHARA) 		2404057002NRG24210520230432276 23/05/2023 GURUBARI HANSDAH 2404057002WL019470 GURUBARI HANSDAH 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877745884 GURUBARI HANSDAH BANK OF BARODA(606985)
SubTotal 15642 15642
12 KHUNTA OR-04-057-002-002/17434
(BADPATHARA) 		2404057002NRG24220520230443670 23/05/2023 SURYAMANI BAGHUA 2404057002WL019987 SURYAMANI BAGHUA 00048 BKID0005451 1659 1659 Processed 26/05/2023 1877745871 SURJJAMANI BAGHUAA PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-002-008/14588
(BADPATHARA) 		2404057002NRG24210520230432279 23/05/2023 DEBENDRA BARIK 2404057002WL019470 DEBENDRA BARIK 00048 BKID0005451 1422 1422 Processed 26/05/2023 1877745872 DEBENDRA BARIK BANK OF INDIA(508505)
14 KHUNTA OR-04-057-002-008/19238
(BADPATHARA) 		2404057002NRG24210520230432306 23/05/2023 SABITA BEHERA 2404057002WL019471 SABITA BEHERA 00048 BKID0005451 1422 1422 Processed 26/05/2023 1877745870 SABITA BEHERA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-002-010/19365
(BADPATHARA) 		2404057002NRG24220520230443680 23/05/2023 PARBATI SINGH 2404057002WL019987 PARBATI SINGH 00048 BKID0005451 1659 1659 Processed 26/05/2023 1877745885 Parbati Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6162 6162
16 KHUNTA OR-04-057-002-010/19269
(BADPATHARA) 		2404057002NRG24220520230443678 23/05/2023 RABINDRA SINGH 2404057002WL019987 RABINDRA SINGH 00048 BKID0005469 1659 1659 Rejected 26/05/2023 1877745873 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
17 KHUNTA OR-04-057-002-001/13817
(BADPATHARA) 		2404057002NRG24210520230432263 23/05/2023 CHITTARANJAN MOHANTA 2404057002WL019469 CHITTARANJAN MOHANTA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745903 CHITTARANJAN MOHANTA PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-002-001/13847
(BADPATHARA) 		2404057002NRG24210520230432264 23/05/2023 HARAPRIYA MOHANTA 2404057002WL019469 HARAPRIYA MOHANTA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745906 HARAPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-002-001/13862
(BADPATHARA) 		2404057002NRG24210520230432265 23/05/2023 PRATAPA CHANDRA MOHANTA 2404057002WL019469 PRATAPA CHANDRA MOHANTA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745913 PRATAP CHANDRA MOHANTA S/O-JALESWAR MOH PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-002-001/16712-B
(BADPATHARA) 		2404057002NRG24210520230432270 23/05/2023 SUSHIL KUMAR MOHANTA 2404057002WL019469 SUSHIL KUMAR MOHANTA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745904 SUSHILA KUMAR MOHANTA BANK OF BARODA(606985)
21 KHUNTA OR-04-057-002-001/19248
(BADPATHARA) 		2404057002NRG24210520230432272 23/05/2023 UTTAM MOHANTA 2404057002WL019469 UTTAM MOHANTA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745892 UTTAM MOHANTA PUNJAB NATIONAL BANK(508568)
22 KHUNTA OR-04-057-002-002/14742
(BADPATHARA) 		2404057002NRG24210520230432274 23/05/2023 REBATI SINGH 2404057002WL019470 REBATI SINGH 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745890 MS REBATI SINGH STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-002-002/14742
(BADPATHARA) 		2404057002NRG24210520230432273 23/05/2023 SUNIMANI SING 2404057002WL019470 SUNIMANI SING 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745848 SUNIMANI SINGH PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-002-002/14759-A
(BADPATHARA) 		2404057002NRG24210520230432275 23/05/2023 DUKHISAM HASADA 2404057002WL019470 DUKHISAM HASADA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745847 DUKHISAM HASADA ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-002-002/14789
(BADPATHARA) 		2404057002NRG24220520230443659 23/05/2023 GONE SINGH 2404057002WL019987 GONE SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745893 GANE SINGH PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-002-002/14832
(BADPATHARA) 		2404057002NRG24220520230443661 23/05/2023 GOURA MOHAN SINGH 2404057002WL019987 GOURA MOHAN SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745911 GOURA MOHAN SINGH S/OSANKAR BANK OF INDIA(508505)
27 KHUNTA OR-04-057-002-002/16846
(BADPATHARA) 		2404057002NRG24220520230443663 23/05/2023 FULAMANI SINGH 2404057002WL019987 FULAMANI SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745855 FULAMANI SINGH PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-002-002/16846
(BADPATHARA) 		2404057002NRG24220520230443662 23/05/2023 KANDA SINGH 2404057002WL019987 KANDA SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745853 KANDA SINGH PUNJAB NATIONAL BANK(508568)
29 KHUNTA OR-04-057-002-002/16871
(BADPATHARA) 		2404057002NRG24220520230443664 23/05/2023 MANDA MAJHI 2404057002WL019987 MANDA MAJHI 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745845 MANDA MAJHI PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-002-002/16982-A
(BADPATHARA) 		2404057002NRG24220520230443665 23/05/2023 SUMITRA SINGH 2404057002WL019987 SUMITRA SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745846 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
31 KHUNTA OR-04-057-002-002/17300
(BADPATHARA) 		2404057002NRG24220520230443666 23/05/2023 RABINDRA SINGH 2404057002WL019987 RABINDRA SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745856 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
32 KHUNTA OR-04-057-002-002/17372
(BADPATHARA) 		2404057002NRG24220520230443668 23/05/2023 SUKURA MUNDA 2404057002WL019987 SUKURA MUNDA 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745897 SUKURA MUNDA PUNJAB NATIONAL BANK(508568)
33 KHUNTA OR-04-057-002-002/19274
(BADPATHARA) 		2404057002NRG24210520230432277 23/05/2023 BHUTA TUDU 2404057002WL019470 BHUTA TUDU 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745891 BHUTA TUDU PUNJAB NATIONAL BANK(508568)
34 KHUNTA OR-04-057-002-002/19359
(BADPATHARA) 		2404057002NRG24220520230443671 23/05/2023 SUMANTA SINGH 2404057002WL019987 SUMANTA SINGH 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745850 SUMANTA SINGH PUNJAB NATIONAL BANK(508568)
35 KHUNTA OR-04-057-002-008/14462
(BADPATHARA) 		2404057002NRG24210520230432291 23/05/2023 RAMA CHANDRA BINDHANI 2404057002WL019471 RAMA CHANDRA BINDHANI 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745851 RAMACHANDRA BDHANI PUNJAB NATIONAL BANK(508568)
36 KHUNTA OR-04-057-002-008/14464-B
(BADPATHARA) 		2404057002NRG24210520230432292 23/05/2023 HAREKRUSHNA BEHERA 2404057002WL019471 HAREKRUSHNA BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745912 HARE KRUSHNA BEHERA S/O-NARENDRA BEHER PUNJAB NATIONAL BANK(508568)
37 KHUNTA OR-04-057-002-008/14493-A
(BADPATHARA) 		2404057002NRG24210520230432293 23/05/2023 RAMNATH BEHERA 2404057002WL019471 RAMNATH BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745894 RAMANATH BEHERA PUNJAB NATIONAL BANK(508568)
38 KHUNTA OR-04-057-002-008/14493-A
(BADPATHARA) 		2404057002NRG24210520230432294 23/05/2023 SARASWATI BEHERA 2404057002WL019471 SARASWATI BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745895 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
39 KHUNTA OR-04-057-002-008/14543
(BADPATHARA) 		2404057002NRG24210520230432297 23/05/2023 BUDHUNI BEHERA 2404057002WL019471 BUDHUNI BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745854 BUDHUNI BEHERA PUNJAB NATIONAL BANK(508568)
40 KHUNTA OR-04-057-002-008/14543
(BADPATHARA) 		2404057002NRG24210520230432296 23/05/2023 GABARDHANA BEHERA 2404057002WL019471 GABARDHANA BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745898 GOBARDHAN BEHERA PUNJAB NATIONAL BANK(508568)
41 KHUNTA OR-04-057-002-008/14546
(BADPATHARA) 		2404057002NRG24210520230432298 23/05/2023 SHIRISH BEHERA 2404057002WL019471 SHIRISH BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745902 SHIRISH BEHERA ODISHA GRAMYA BANK(607060)
42 KHUNTA OR-04-057-002-008/14588
(BADPATHARA) 		2404057002NRG24210520230432280 23/05/2023 CHNDRA KALA BARIK 2404057002WL019470 CHNDRA KALA BARIK 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745901 CHANDRA KALA BARIK W/O DEBENDRA BARIK PUNJAB NATIONAL BANK(508568)
43 KHUNTA OR-04-057-002-008/16755-C
(BADPATHARA) 		2404057002NRG24210520230432299 23/05/2023 SASHIDHAR BEHERA 2404057002WL019471 SASHIDHAR BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745910 SHASHIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
44 KHUNTA OR-04-057-002-008/16775-A
(BADPATHARA) 		2404057002NRG24210520230432300 23/05/2023 BASUDEV BEHERA 2404057002WL019471 BASUDEV BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745852 BASUDEV BEHERA PUNJAB NATIONAL BANK(508568)
45 KHUNTA OR-04-057-002-008/17326
(BADPATHARA) 		2404057002NRG24210520230432301 23/05/2023 PARBATI BEHERA 2404057002WL019471 PARBATI BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745896 PARBATI BEHERA PUNJAB NATIONAL BANK(508568)
46 KHUNTA OR-04-057-002-008/19210
(BADPATHARA) 		2404057002NRG24210520230432304 23/05/2023 BASUDEV BEHERA 2404057002WL019471 BASUDEV BEHERA 00354 PUNB0090120 1422 1422 Processed 26/05/2023 1877745849 BASUDEV BEHERA PUNJAB NATIONAL BANK(508568)
47 KHUNTA OR-04-057-002-010/13641
(BADPATHARA) 		2404057002NRG24220520230443672 23/05/2023 MILU MUNDA 2404057002WL019987 MILU MUNDA 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745905 MILU MUNDA PUNJAB NATIONAL BANK(508568)
48 KHUNTA OR-04-057-002-010/13663
(BADPATHARA) 		2404057002NRG24220520230443674 23/05/2023 MARIA MUNDA 2404057002WL019987 MARIA MUNDA 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745899 MARIA MUNDA ODISHA GRAMYA BANK(607060)
49 KHUNTA OR-04-057-002-010/13663
(BADPATHARA) 		2404057002NRG24220520230443673 23/05/2023 PIKAL MUNDA 2404057002WL019987 PIKAL MUNDA 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745914 FEKAL MUNDA PUNJAB NATIONAL BANK(508568)
50 KHUNTA OR-04-057-002-010/19173
(BADPATHARA) 		2404057002NRG24220520230443677 23/05/2023 SELAI MUNDA 2404057002WL019987 SELAI MUNDA 00354 PUNB0090120 1659 1659 Processed 26/05/2023 1877745900 SELAI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 51429 51429
51 KHUNTA OR-04-057-002-001/16712-B
(BADPATHARA) 		2404057002NRG24210520230432271 23/05/2023 SANJUKTA MOHANTA 2404057002WL019469 SANJUKTA MOHANTA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745868 SANJUKTA MOHANTA PUNJAB NATIONAL BANK(508568)
52 KHUNTA OR-04-057-002-002/17384
(BADPATHARA) 		2404057002NRG24220520230443669 23/05/2023 CHAITAN BAGHUA 2404057002WL019987 CHAITAN BAGHUA 00415 SBIN0013578 1659 1659 Processed 26/05/2023 1877745860 CHAITAN BAGHUA BANK OF INDIA(508505)
53 KHUNTA OR-04-057-002-002/19314
(BADPATHARA) 		2404057002NRG24210520230432278 23/05/2023 SAKRA TUDU 2404057002WL019470 SAKRA TUDU 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745886 MRS SAKRA TUDU STATE BANK OF INDIA(508548)
54 KHUNTA OR-04-057-002-004/13636
(BADPATHARA) 		2404057002NRG24210520230432290 23/05/2023 LAXMIDHAR MURMU 2404057002WL019471 LAXMIDHAR MURMU 00415 SBIN0013578 237 237 Processed 26/05/2023 1877745863 LAXMIDHAR MURMU PUNJAB NATIONAL BANK(508568)
55 KHUNTA OR-04-057-002-008/16690
(BADPATHARA) 		2404057002NRG24210520230432281 23/05/2023 BHAMAR BARIK 2404057002WL019470 BHAMAR BARIK 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745865 MR BHRAMARA BARIK STATE BANK OF INDIA(508548)
56 KHUNTA OR-04-057-002-008/16690
(BADPATHARA) 		2404057002NRG24210520230432282 23/05/2023 MANARAMA BARIK 2404057002WL019470 MANARAMA BARIK 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745861 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
57 KHUNTA OR-04-057-002-008/16833
(BADPATHARA) 		2404057002NRG24210520230432283 23/05/2023 PANCHUMANI BEHERA 2404057002WL019470 PANCHUMANI BEHERA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745907 MRS PANCHUMANI BEHERA STATE BANK OF INDIA(508548)
58 KHUNTA OR-04-057-002-008/17173
(BADPATHARA) 		2404057002NRG24210520230432285 23/05/2023 SABETA BEHERA 2404057002WL019470 SABETA BEHERA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745887 SABETA BEHERA ODISHA GRAMYA BANK(607060)
59 KHUNTA OR-04-057-002-008/17173
(BADPATHARA) 		2404057002NRG24210520230432284 23/05/2023 SANTOSH KUMAR BEHERA 2404057002WL019470 SANTOSH KUMAR BEHERA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745859 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
60 KHUNTA OR-04-057-002-008/17260-A
(BADPATHARA) 		2404057002NRG24210520230432286 23/05/2023 ARCHANA BARIK 2404057002WL019470 ARCHANA BARIK 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745864 ARCHANA BARIK W/O DILLIP KUMAR BARIK PUNJAB NATIONAL BANK(508568)
61 KHUNTA OR-04-057-002-008/17261-A
(BADPATHARA) 		2404057002NRG24210520230432287 23/05/2023 DILLIP KUMAR BARIK 2404057002WL019470 DILLIP KUMAR BARIK 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745862 DILLIP KUMAR BARIK PUNJAB NATIONAL BANK(508568)
62 KHUNTA OR-04-057-002-008/18513
(BADPATHARA) 		2404057002NRG24210520230432289 23/05/2023 ANURADHA MAL 2404057002WL019470 ANURADHA MAL 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745867 MRS ANURADHA MAL STATE BANK OF INDIA(508548)
63 KHUNTA OR-04-057-002-008/19210
(BADPATHARA) 		2404057002NRG24210520230432303 23/05/2023 BHAGABAT BEHERA 2404057002WL019471 BHAGABAT BEHERA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745866 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
64 KHUNTA OR-04-057-002-008/19238
(BADPATHARA) 		2404057002NRG24210520230432305 23/05/2023 SUBAKAR BEHERA 2404057002WL019471 SUBAKAR BEHERA 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1877745869 SUBHAKARA BEHERA PUNJAB NATIONAL BANK(508568)
65 KHUNTA OR-04-057-002-010/19269
(BADPATHARA) 		2404057002NRG24220520230443679 23/05/2023 SUKULAL SINGH 2404057002WL019987 SUKULAL SINGH 00415 SBIN0013578 1659 1659 Processed 26/05/2023 1877745888 SUKULAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20619 20619
66 KHUNTA OR-04-057-002-002/14813
(BADPATHARA) 		2404057002NRG24220520230443660 23/05/2023 SMT SUNI SINGH 2404057002WL019987 SMT SUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877745858 SMT SUNI SINGH ODISHA GRAMYA BANK(607060)
67 KHUNTA OR-04-057-002-002/17300
(BADPATHARA) 		2404057002NRG24220520230443667 23/05/2023 MINAKHI SINGH 2404057002WL019987 MINAKHI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877745889 MINAKHI SINGH ODISHA GRAMYA BANK(607060)
68 KHUNTA OR-04-057-002-008/18891
(BADPATHARA) 		2404057002NRG24210520230432302 23/05/2023 PADMINI BEHERA 2404057002WL019471 PADMINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877745857 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
69 KHUNTA OR-04-057-002-010/17134
(BADPATHARA) 		2404057002NRG24220520230443676 23/05/2023 BAISAKHI GANJU 2404057002WL019987 BAISAKHI GANJU 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877745908 BAISAKHI GANJU ODISHA GRAMYA BANK(607060)
70 KHUNTA OR-04-057-002-010/17134
(BADPATHARA) 		2404057002NRG24220520230443675 23/05/2023 RADHA MOHAN GANJU 2404057002WL019987 RADHA MOHAN GANJU 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877745909 RADHA MOHAN GANJU ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_230523APB_FTO_144069 Bank of Baroda BARB0BETNOT BETNOTI 15642
2 KHUNTA OR2404057002_230523APB_FTO_144069 Bank of India BKID0005451 KHUNTA 6162
3 KHUNTA OR2404057002_230523APB_FTO_144069 Bank of India BKID0005469 B.C.PUR 1659
4 KHUNTA OR2404057002_230523APB_FTO_144069 Punjab National Bank PUNB0090120 Basipitha 51429
5 KHUNTA OR2404057002_230523APB_FTO_144069 State Bank of India SBIN0013578 KHUNTA 20619
6 KHUNTA OR2404057002_230523APB_FTO_144069 Odisha Gramya Bank IOBA0ROGB01 DUKURA 1659
7 KHUNTA OR2404057002_230523APB_FTO_144069 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 6399

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