Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_100523APB_FTO_99970
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-04-057-012-001/17410
(KARKACHIA) 		2404057012NRG24100520230301695 10/05/2023 DURGA CHARAN SINGH 2404057012WL013613 DURGA CHARAN SINGH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044190 DURGACHARAN SINGH BANK OF INDIA(508505)
2 KHUNTA OR-04-057-012-002/17645
(KARKACHIA) 		2404057012NRG24100520230301696 10/05/2023 SUBASH MARNDI 2404057012WL013613 SUBASH MARNDI 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044211 SUBASA MARNDI BANK OF INDIA(508505)
3 KHUNTA OR-04-057-012-002/17976
(KARKACHIA) 		2404057012NRG24100520230301697 10/05/2023 SUKAMANI MURMU 2404057012WL013613 SUKAMANI MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044191 SUKUMANI MURMU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-012-002/18043
(KARKACHIA) 		2404057012NRG24100520230301700 10/05/2023 SALMA HEMBRAM 2404057012WL013613 SALMA HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044212 SALMA HEMBRAM BANK OF INDIA(508505)
5 KHUNTA OR-04-057-012-002/18043
(KARKACHIA) 		2404057012NRG24100520230301699 10/05/2023 SAMAY HEMBRAM 2404057012WL013613 SAMAY HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044179 SAMAY HEMBRAM BANK OF INDIA(508505)
6 KHUNTA OR-04-057-012-002/18073
(KARKACHIA) 		2404057012NRG24100520230301701 10/05/2023 LAKHIA SOREN 2404057012WL013613 LAKHIA SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044249 LAKHIA SOREN BANK OF INDIA(508505)
7 KHUNTA OR-04-057-012-002/18078
(KARKACHIA) 		2404057012NRG24100520230301705 10/05/2023 SUMI BASKEY 2404057012WL013613 SUMI BASKEY 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044243 SUMI BASKEY BANK OF INDIA(508505)
8 KHUNTA OR-04-057-012-002/18079
(KARKACHIA) 		2404057012NRG24100520230301706 10/05/2023 SOMANATH MURMU 2404057012WL013613 SOMANATH MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044177 SOMANATH MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-012-002/18080
(KARKACHIA) 		2404057012NRG24100520230301707 10/05/2023 GOBINDA MURMU 2404057012WL013613 GOBINDA MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044180 GOBINDA MURMU BANK OF INDIA(508505)
10 KHUNTA OR-04-057-012-002/18082
(KARKACHIA) 		2404057012NRG24100520230301710 10/05/2023 SUKANTI SOREN 2404057012WL013613 SUKANTI SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044248 MISS SUKANTI SOREN STATE BANK OF INDIA(508548)
11 KHUNTA OR-04-057-012-002/18086
(KARKACHIA) 		2404057012NRG24100520230301712 10/05/2023 GORACHAND HEMBRAM 2404057012WL013613 GORACHAND HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044178 GORACHAND HEMBRAM BANK OF INDIA(508505)
12 KHUNTA OR-04-057-012-002/18086
(KARKACHIA) 		2404057012NRG24080520230265329 10/05/2023 SUKANTI MURMU 2404057012WL011972 SUKANTI MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044223 SUKANTI MURMU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-012-002/18087
(KARKACHIA) 		2404057012NRG24080520230265330 10/05/2023 JYOTSNA HEMBRAM 2404057012WL011972 JYOTSNA HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044196 JYOTSNA HEMBRAM BANK OF INDIA(508505)
14 KHUNTA OR-04-057-012-007/17907
(KARKACHIA) 		2404057012NRG24080520230265333 10/05/2023 KANDURU HANSDAH 2404057012WL011972 KANDURU HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044209 KANDURU HANSDAH BANK OF INDIA(508505)
15 KHUNTA OR-04-057-012-007/17907
(KARKACHIA) 		2404057012NRG24080520230265334 10/05/2023 SABITA HANSDAH 2404057012WL011972 SABITA HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044202 SABITA HANSDAH BANK OF INDIA(508505)
16 KHUNTA OR-04-057-012-007/18091
(KARKACHIA) 		2404057012NRG24080520230265337 10/05/2023 BASANTI MURMU 2404057012WL011972 BASANTI MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044246 BASANTI MARNDI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-012-007/18093
(KARKACHIA) 		2404057012NRG24080520230265311 10/05/2023 MINATI BASKEY 2404057012WL011971 MINATI BASKEY 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044245 MINATI BASKEY BANK OF INDIA(508505)
18 KHUNTA OR-04-057-012-007/18095
(KARKACHIA) 		2404057012NRG24080520230265313 10/05/2023 BASANTI TUDU 2404057012WL011971 BASANTI TUDU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044188 BASANTI TUDU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-012-007/18095
(KARKACHIA) 		2404057012NRG24080520230265312 10/05/2023 SAMNATHA TUDU 2404057012WL011971 SAMNATHA TUDU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044244 SOMANATH TUDU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-012-007/18096
(KARKACHIA) 		2404057012NRG24080520230265314 10/05/2023 DASMAT HASNSDAH 2404057012WL011971 DASMAT HASNSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044208 DASMAT HANSDAH BANK OF INDIA(508505)
21 KHUNTA OR-04-057-012-007/18097
(KARKACHIA) 		2404057012NRG24080520230265338 10/05/2023 BISWANATHA MARNDI 2404057012WL011972 BISWANATHA MARNDI 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044181 BISWANATH MARNDI BANK OF INDIA(508505)
22 KHUNTA OR-04-057-012-007/18101
(KARKACHIA) 		2404057012NRG24080520230265317 10/05/2023 AMBAY SOREN 2404057012WL011971 AMBAY SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044205 AMBAY SOREN BANK OF INDIA(508505)
23 KHUNTA OR-04-057-012-007/18105
(KARKACHIA) 		2404057012NRG24080520230265340 10/05/2023 PHULAMANI HANSDAH 2404057012WL011972 PHULAMANI HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044199 MRS PHULAMANI HANSDAH STATE BANK OF INDIA(508548)
24 KHUNTA OR-04-057-012-007/18106
(KARKACHIA) 		2404057012NRG24080520230265341 10/05/2023 SARASWATI MARNDI 2404057012WL011972 SARASWATI MARNDI 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044200 SARASWATI MARNDI BANK OF INDIA(508505)
25 KHUNTA OR-04-057-012-007/18109
(KARKACHIA) 		2404057012NRG24080520230265343 10/05/2023 SANKHI MURMU 2404057012WL011972 SANKHI MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044198 SANKHI KISKU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-012-007/18112
(KARKACHIA) 		2404057012NRG24080520230265344 10/05/2023 GAURA HEMBRAM 2404057012WL011972 GAURA HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044201 GAURA HEMBRAM BANK OF INDIA(508505)
27 KHUNTA OR-04-057-012-007/9182-A
(KARKACHIA) 		2404057012NRG24080520230265345 10/05/2023 SUNIA HEMBRAM 2404057012WL011972 SUNIA HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044197 SUNIA HEMBRAM BANK OF INDIA(508505)
28 KHUNTA OR-04-057-012-007/9214
(KARKACHIA) 		2404057012NRG24080520230265346 10/05/2023 SALMA SOREN 2404057012WL011972 SALMA SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044204 SALMA SOREN BANK OF INDIA(508505)
29 KHUNTA OR-04-057-012-007/9234
(KARKACHIA) 		2404057012NRG24080520230265347 10/05/2023 PHAGU MURMU 2404057012WL011972 PHAGU MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044247 PHAGU MURMU S/O-RATAN BANK OF INDIA(508505)
30 KHUNTA OR-04-057-012-007/9262
(KARKACHIA) 		2404057012NRG24100520230301783 10/05/2023 DINABANDHU MURMU 2404057012WL013619 DINABANDHU MURMU 00048 BKID0005469 1422 1422 Rejected 17/05/2023 1640044189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHUNTA OR-04-057-012-010/17777
(KARKACHIA) 		2404057012NRG24100520230301716 10/05/2023 BANAMALI SOREN 2404057012WL013614 BANAMALI SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044193 BANAMALI SOREN BANK OF INDIA(508505)
32 KHUNTA OR-04-057-012-010/17887
(KARKACHIA) 		2404057012NRG24080520230265318 10/05/2023 FULAMANI HANSDAH 2404057012WL011971 FULAMANI HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044213 PHULLA MANI HANSDAH BANK OF INDIA(508505)
33 KHUNTA OR-04-057-012-010/17888
(KARKACHIA) 		2404057012NRG24100520230301717 10/05/2023 RAJIBA KUMAR MURMU 2404057012WL013614 RAJIBA KUMAR MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044224 RAJIBA KUMAR MURMU BANK OF INDIA(508505)
34 KHUNTA OR-04-057-012-010/17919
(KARKACHIA) 		2404057012NRG24100520230301718 10/05/2023 SMT. SEBATI GHOSH 2404057012WL013614 SMT. SEBATI GHOSH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044242 SEBATI GHOSH BANK OF INDIA(508505)
35 KHUNTA OR-04-057-012-010/17994
(KARKACHIA) 		2404057012NRG24100520230301785 10/05/2023 SUBASKAR SOREN 2404057012WL013619 SUBASKAR SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044250 DHIRU SOREN BANK OF INDIA(508505)
36 KHUNTA OR-04-057-012-010/18010
(KARKACHIA) 		2404057012NRG24100520230301790 10/05/2023 HEERA SOREN 2404057012WL013619 HEERA SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044194 HIRA SOREN BANK OF INDIA(508505)
37 KHUNTA OR-04-057-012-010/18010
(KARKACHIA) 		2404057012NRG24100520230301789 10/05/2023 RAMCHANDRA SOREN 2404057012WL013619 RAMCHANDRA SOREN 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044195 RAMCHANDRA SOREN BANK OF INDIA(508505)
38 KHUNTA OR-04-057-012-010/18012
(KARKACHIA) 		2404057012NRG24100520230301719 10/05/2023 SHANKARSAN HANSDAH 2404057012WL013614 SHANKARSAN HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044210 MR SHANKARSHAN HANSDAH STATE BANK OF INDIA(508548)
39 KHUNTA OR-04-057-012-010/18019
(KARKACHIA) 		2404057012NRG24100520230301720 10/05/2023 DEEPAK HANSDAH 2404057012WL013614 DEEPAK HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044206 DEEPAK HASDAH BANK OF INDIA(508505)
40 KHUNTA OR-04-057-012-010/18024
(KARKACHIA) 		2404057012NRG24100520230301721 10/05/2023 GOUTAM HANSDAH 2404057012WL013614 GOUTAM HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044222 GOUTAM HASDAH CANARA BANK(508532)
41 KHUNTA OR-04-057-012-010/18113
(KARKACHIA) 		2404057012NRG24100520230301722 10/05/2023 SUBHADRA MURMU 2404057012WL013614 SUBHADRA MURMU 00048 BKID0005469 1422 1422 Processed 18/05/2023 1640044221 SUBHADRA MURMU ODISHA GRAMYA BANK(607060)
42 KHUNTA OR-04-057-012-010/9611
(KARKACHIA) 		2404057012NRG24100520230301723 10/05/2023 MANAK HANSDA 2404057012WL013614 MANAK HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044215 MANKA HANSDAH BANK OF INDIA(508505)
43 KHUNTA OR-04-057-012-010/9617
(KARKACHIA) 		2404057012NRG24100520230301724 10/05/2023 CHAITANYA HANSDA 2404057012WL013614 CHAITANYA HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044186 CHAITAN HANSDA BANK OF INDIA(508505)
44 KHUNTA OR-04-057-012-010/9621
(KARKACHIA) 		2404057012NRG24080520230265319 10/05/2023 DURGACHARAN MURMU 2404057012WL011971 DURGACHARAN MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044214 DURGACHARAN MURMU BANK OF INDIA(508505)
45 KHUNTA OR-04-057-012-010/9631
(KARKACHIA) 		2404057012NRG24100520230301725 10/05/2023 MALATI HEMBRAM 2404057012WL013614 MALATI HEMBRAM 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044217 MALATI HEMBRAM BANK OF INDIA(508505)
46 KHUNTA OR-04-057-012-010/9632
(KARKACHIA) 		2404057012NRG24080520230265320 10/05/2023 DULARI MAJHI 2404057012WL011971 DULARI MAJHI 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044216 DULARI MAJHI W/O-LATE BAIDHAR BANK OF INDIA(508505)
47 KHUNTA OR-04-057-012-010/9637
(KARKACHIA) 		2404057012NRG24100520230301726 10/05/2023 NIRODLOCHAN KALIA 2404057012WL013614 NIRODLOCHAN KALIA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044218 NIROD LOCHAN KALIA BANK OF INDIA(508505)
48 KHUNTA OR-04-057-012-010/9638
(KARKACHIA) 		2404057012NRG24080520230265321 10/05/2023 DUKHABANDHU HANSDAH 2404057012WL011971 DUKHABANDHU HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044183 DUKHUBANDHU HANSDA BANK OF INDIA(508505)
49 KHUNTA OR-04-057-012-010/9638
(KARKACHIA) 		2404057012NRG24080520230265322 10/05/2023 MAINA HANSDAH 2404057012WL011971 MAINA HANSDAH 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044176 MAINA HANSDAH BANK OF INDIA(508505)
50 KHUNTA OR-04-057-012-010/9639
(KARKACHIA) 		2404057012NRG24100520230301728 10/05/2023 BASANTI NAIK 2404057012WL013614 BASANTI NAIK 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044192 BASANTI NAIK BANK OF INDIA(508505)
51 KHUNTA OR-04-057-012-010/9642
(KARKACHIA) 		2404057012NRG24100520230301729 10/05/2023 CHANDRAMOHAN MURMU 2404057012WL013614 CHANDRAMOHAN MURMU 00048 BKID0005469 1422 1422 Rejected 18/05/2023 1640044182 Aadhaar Number not Mapped to Account Number
52 KHUNTA OR-04-057-012-010/9645
(KARKACHIA) 		2404057012NRG24080520230265323 10/05/2023 PAMA HANSDA 2404057012WL011971 PAMA HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044175 PAMA HANSDAH BANK OF INDIA(508505)
53 KHUNTA OR-04-057-012-010/9653
(KARKACHIA) 		2404057012NRG24100520230301730 10/05/2023 DURGACHARAN HANSDA 2404057012WL013614 DURGACHARAN HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044187 DURGA CHARAN HANSDAH BANK OF INDIA(508505)
54 KHUNTA OR-04-057-012-010/9655
(KARKACHIA) 		2404057012NRG24080520230265324 10/05/2023 KANAKA NAIK 2404057012WL011971 KANAKA NAIK 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044203 MRS KANAK NAIK STATE BANK OF INDIA(508548)
55 KHUNTA OR-04-057-012-010/9656
(KARKACHIA) 		2404057012NRG24100520230301791 10/05/2023 NANI MARNDI 2404057012WL013619 NANI MARNDI 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044174 NANI MARNDI BANK OF INDIA(508505)
56 KHUNTA OR-04-057-012-010/9661
(KARKACHIA) 		2404057012NRG24080520230265326 10/05/2023 KARMI HANSDA 2404057012WL011971 KARMI HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044173 KARMI HANSDAH BANK OF INDIA(508505)
57 KHUNTA OR-04-057-012-010/9661
(KARKACHIA) 		2404057012NRG24080520230265325 10/05/2023 SIDANATH HANSDA 2404057012WL011971 SIDANATH HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044185 SIDANATH HASDAH AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHUNTA OR-04-057-012-010/9672
(KARKACHIA) 		2404057012NRG24080520230265327 10/05/2023 DIBAKAR MURMU 2404057012WL011971 DIBAKAR MURMU 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044184 MR DIBAKAR MURMU STATE BANK OF INDIA(508548)
59 KHUNTA OR-04-057-012-010/9674
(KARKACHIA) 		2404057012NRG24080520230265328 10/05/2023 SITA HANSDA 2404057012WL011971 SITA HANSDA 00048 BKID0005469 1422 1422 Processed 17/05/2023 1640044207 SITA HANSADAH BANK OF INDIA(508505)
SubTotal 83898 83898
60 KHUNTA OR-04-057-012-002/17976
(KARKACHIA) 		2404057012NRG24100520230301698 10/05/2023 ARATI MURMU 2404057012WL013613 ARATI MURMU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044233 ARATI MURMU W/O-BHARAT BANK OF INDIA(508505)
61 KHUNTA OR-04-057-012-002/18075
(KARKACHIA) 		2404057012NRG24100520230301702 10/05/2023 ARJUN MURMU 2404057012WL013613 ARJUN MURMU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044226 MR ARJUN MURMU STATE BANK OF INDIA(508548)
62 KHUNTA OR-04-057-012-002/18076
(KARKACHIA) 		2404057012NRG24100520230301703 10/05/2023 DULI SOREN 2404057012WL013613 DULI SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044241 MISS DULI SOREN STATE BANK OF INDIA(508548)
63 KHUNTA OR-04-057-012-002/18077
(KARKACHIA) 		2404057012NRG24100520230301704 10/05/2023 MUNA SOREN 2404057012WL013613 MUNA SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044219 Muna Soren AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHUNTA OR-04-057-012-002/18080
(KARKACHIA) 		2404057012NRG24100520230301708 10/05/2023 RAIMANI MAJHI 2404057012WL013613 RAIMANI MAJHI 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044234 RAIMANI MAJHI BANK OF INDIA(508505)
65 KHUNTA OR-04-057-012-002/18081
(KARKACHIA) 		2404057012NRG24100520230301709 10/05/2023 KANHEI HEMBRAM 2404057012WL013613 KANHEI HEMBRAM 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044228 MR KANHEI HEMBRAM STATE BANK OF INDIA(508548)
66 KHUNTA OR-04-057-012-002/9098
(KARKACHIA) 		2404057012NRG24080520230265331 10/05/2023 CHAITANYA SOREN 2404057012WL011972 CHAITANYA SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044238 MR CHAITANYA SOREN STATE BANK OF INDIA(508548)
67 KHUNTA OR-04-057-012-007/17403-C
(KARKACHIA) 		2404057012NRG24080520230265332 10/05/2023 SUNDAR MOHAN SOREN 2404057012WL011972 SUNDAR MOHAN SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044232 SUNDAR MOHAN SOREN BANK OF INDIA(508505)
68 KHUNTA OR-04-057-012-007/18008
(KARKACHIA) 		2404057012NRG24100520230301782 10/05/2023 SANAT SAHU 2404057012WL013619 SANAT SAHU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044237 SANAT KUMAR SAHU UCO BANK(607066)
69 KHUNTA OR-04-057-012-007/18035
(KARKACHIA) 		2404057012NRG24080520230265335 10/05/2023 KUNA HANSDAH 2404057012WL011972 KUNA HANSDAH 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044220 KUNA HANSDAH BANK OF INDIA(508505)
70 KHUNTA OR-04-057-012-007/18090
(KARKACHIA) 		2404057012NRG24080520230265336 10/05/2023 RAJU TUDU 2404057012WL011972 RAJU TUDU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044239 RAJU TUDU BANK OF INDIA(508505)
71 KHUNTA OR-04-057-012-007/18093
(KARKACHIA) 		2404057012NRG24080520230265310 10/05/2023 BHAGIRATHI BASKEY 2404057012WL011971 BHAGIRATHI BASKEY 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044236 BHAGIRATHI BASKEY BANK OF INDIA(508505)
72 KHUNTA OR-04-057-012-007/18096
(KARKACHIA) 		2404057012NRG24080520230265315 10/05/2023 PANA HANSDAH 2404057012WL011971 PANA HANSDAH 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044235 PANA HANSDAH W/O-DASMAT HANSDAH BANK OF INDIA(508505)
73 KHUNTA OR-04-057-012-007/18100
(KARKACHIA) 		2404057012NRG24080520230265316 10/05/2023 BHIMA MURMU 2404057012WL011971 BHIMA MURMU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044240 BHIMA MURMU BANK OF INDIA(508505)
74 KHUNTA OR-04-057-012-007/18103
(KARKACHIA) 		2404057012NRG24080520230265339 10/05/2023 BHAGAN SOREN 2404057012WL011972 BHAGAN SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044231 MR BHAGAN SOREN STATE BANK OF INDIA(508548)
75 KHUNTA OR-04-057-012-007/18109
(KARKACHIA) 		2404057012NRG24080520230265342 10/05/2023 BUKUL KISKU 2404057012WL011972 BUKUL KISKU 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044230 BHUKUL KISKU STATE BANK OF INDIA(508548)
76 KHUNTA OR-04-057-012-010/17384
(KARKACHIA) 		2404057012NRG24100520230301715 10/05/2023 SATYABHAMA ROUT 2404057012WL013614 SATYABHAMA ROUT 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044229 MISS SATYABHAMA ROUT STATE BANK OF INDIA(508548)
77 KHUNTA OR-04-057-012-010/9677
(KARKACHIA) 		2404057012NRG24100520230301731 10/05/2023 HAREKRUSNA RAUT 2404057012WL013614 HAREKRUSNA RAUT 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640044227 MR HAREKRUSHNA ROUT STATE BANK OF INDIA(508548)
SubTotal 25596 25596
78 KHUNTA OR-04-057-012-002/18083
(KARKACHIA) 		2404057012NRG24100520230301711 10/05/2023 KALICHARAN MURMU 2404057012WL013613 KALICHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640044225 KALICHARAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_100523APB_FTO_99970 Bank of India BKID0005469 B.C.PUR 83898
2 KHUNTA OR2404057012_100523APB_FTO_99970 State Bank of India SBIN0013578 KHUNTA 25596
3 KHUNTA OR2404057012_100523APB_FTO_99970 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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