Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:40:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_120523APB_FTO_105487
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-04-057-007-003/19239
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320020 12/05/2023 MANORANJAN SINGH 2404057007WL014424 MANORANJAN SINGH 00048 BKID0005451 1422 1422 Processed 19/05/2023 1692150573 MANORANJAN SING BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-003/3779
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320080 12/05/2023 AHALYA SO 2404057007WL014426 AHALYA SO 00048 BKID0005451 1422 1422 Processed 19/05/2023 1692150646 AHALYA SA BANK OF INDIA(508505)
SubTotal 2844 2844
3 KHUNTA OR-04-057-007-001/17302
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320024 12/05/2023 SIDHESWAR BARSHALIA 2404057007WL014425 SIDHESWAR BARSHALIA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150598 SIDHESWAR BARSHALIA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320025 12/05/2023 DURYADHAN KHANDAPATRA 2404057007WL014425 DURYADHAN KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150613 DURYODHAN KHANDAPATRA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320026 12/05/2023 TILATAMA KHANDAPATRA 2404057007WL014425 TILATAMA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150590 TILOTTAMA KHANDAPATARA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-007-001/18467
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320028 12/05/2023 DANDU CHARAN HANSDAH 2404057007WL014425 DANDU CHARAN HANSDAH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150638 DANDU CH. HANSDAH BANK OF INDIA(508505)
7 KHUNTA OR-04-057-007-001/18479
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320439 12/05/2023 RATHA SOREN 2404057007WL014441 RATHA SOREN 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150644 RATHA SOREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-001/18560
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320031 12/05/2023 BAHGABAN MARANDI 2404057007WL014425 BAHGABAN MARANDI 00048 BKID0005469 1422 1422 Rejected 19/05/2023 1692150585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHUNTA OR-04-057-007-001/18601
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320033 12/05/2023 DAMBARUDHAR KISKU 2404057007WL014425 DAMBARUDHAR KISKU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150584 DAMBURUDHAR KISKU BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-001/18667
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320036 12/05/2023 SUKA MANI KHANDAPATRA 2404057007WL014425 SUKA MANI KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150609 SUKAMANI KHANDAPATRA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-001/18959
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320042 12/05/2023 JOGENDRA PADHURIA 2404057007WL014425 JOGENDRA PADHURIA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150578 JOGENDRA PADHURIA S/O-MADAN PADHURIA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-001/19103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320444 12/05/2023 JUGUN MURMU 2404057007WL014441 JUGUN MURMU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150629 JUGUN MURMU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-001/3054
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320046 12/05/2023 SHRIDHAR MURMU 2404057007WL014425 SHRIDHAR MURMU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150645 SRIDHAR MURMU S/O-RAGHUNATH MURMU BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-001/3064
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320048 12/05/2023 HARISHCHANDRA KHANDAPATRA 2404057007WL014425 HARISHCHANDRA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150602 HARISH CHANDRA KHANDAPATRA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-007-001/3084
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320050 12/05/2023 KUNI MADHEI 2404057007WL014425 KUNI MADHEI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150577 KUNI MADHEI@LTI W/O-SHRIKANT BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-001/3091
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320445 12/05/2023 BANUA MURMU 2404057007WL014441 BANUA MURMU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150649 BANUA MURMU BANK OF INDIA(508505)
17 KHUNTA OR-04-057-007-001/3103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320052 12/05/2023 JAGANNATH KHANDEI 2404057007WL014425 JAGANNATH KHANDEI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150607 JAGANATH KHANDEI BANK OF INDIA(508505)
18 KHUNTA OR-04-057-007-001/3116
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320054 12/05/2023 BUDHIA KUNWAR 2404057007WL014425 BUDHIA KUNWAR 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150600 BUDHIA KUANR BANK OF INDIA(508505)
19 KHUNTA OR-04-057-007-001/3116
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320055 12/05/2023 CHURAMANI KUANAR 2404057007WL014425 CHURAMANI KUANAR 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150591 CHUDAMANI KUANR BANK OF INDIA(508505)
20 KHUNTA OR-04-057-007-001/3127
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320058 12/05/2023 SUKANTI BISWAL 2404057007WL014425 SUKANTI BISWAL 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150580 SUKANTI BISWAL MANORANJAN BISWAL BANK OF INDIA(508505)
21 KHUNTA OR-04-057-007-001/3138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320059 12/05/2023 KHUDIA KUANAR 2404057007WL014425 KHUDIA KUANAR 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150601 KHUDIA KUANR BANK OF INDIA(508505)
22 KHUNTA OR-04-057-007-001/3198
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320063 12/05/2023 RAM CHANDRA KHANDAPATRA 2404057007WL014425 RAM CHANDRA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150574 RAMACHANDRA KHANDAPATRA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-007-001/3238
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320446 12/05/2023 SEBATI MURMU 2404057007WL014441 SEBATI MURMU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150643 SEBATI MURMU@LTI W/O-DAMODAR BANK OF INDIA(508505)
24 KHUNTA OR-04-057-007-001/3249
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320066 12/05/2023 LABANYA MADHEI 2404057007WL014425 LABANYA MADHEI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150611 LABANYABATI MADHEI BANK OF INDIA(508505)
25 KHUNTA OR-04-057-007-001/3252
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320068 12/05/2023 BHAGIRATHI MIRIRIDIA 2404057007WL014425 BHAGIRATHI MIRIRIDIA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150610 BHAGABAT MIRIDIA BANK OF INDIA(508505)
26 KHUNTA OR-04-057-007-003/17310-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320003 12/05/2023 SAKHI PATRA 2404057007WL014423 SAKHI PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150620 SAKHI PATRA ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-007-003/18409
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320069 12/05/2023 CHUMKI HEMBRAM 2404057007WL014426 CHUMKI HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150636 CHUMKI HEMBRAM BANK OF INDIA(508505)
28 KHUNTA OR-04-057-007-003/18426
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320070 12/05/2023 SHYAMASUNDAR TUDU 2404057007WL014426 SHYAMASUNDAR TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150596 SHYAM SUNDAR TUDU BANK OF INDIA(508505)
29 KHUNTA OR-04-057-007-003/18429
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320071 12/05/2023 KANA HANSDAH 2404057007WL014426 KANA HANSDAH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150619 KANA HANSDAH BANK OF INDIA(508505)
30 KHUNTA OR-04-057-007-003/18524
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320005 12/05/2023 JATRI BINDHANI 2404057007WL014423 JATRI BINDHANI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150593 JATRI BINDHANI BANK OF INDIA(508505)
31 KHUNTA OR-04-057-007-003/18954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320006 12/05/2023 MALATI SOREN 2404057007WL014423 MALATI SOREN 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150622 MALATI SOREN BANK OF INDIA(508505)
32 KHUNTA OR-04-057-007-003/18993
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320007 12/05/2023 SALMA HANSDAH 2404057007WL014423 SALMA HANSDAH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150626 SALMA HANSDAH BANK OF INDIA(508505)
33 KHUNTA OR-04-057-007-003/19029
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320072 12/05/2023 JASHNA HEMBRAM 2404057007WL014426 JASHNA HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150614 JYOTSNA HEMBRAM BANK OF INDIA(508505)
34 KHUNTA OR-04-057-007-003/19051
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320008 12/05/2023 BISHIKESAN PATRA 2404057007WL014423 BISHIKESAN PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150612 BISHIKESON PATRA BANK OF INDIA(508505)
35 KHUNTA OR-04-057-007-003/19052
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320009 12/05/2023 MADHUSMITA JENA 2404057007WL014423 MADHUSMITA JENA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150597 MADHUSMITA JENA BANK OF INDIA(508505)
36 KHUNTA OR-04-057-007-003/19055
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320011 12/05/2023 SHARAT HANSDAH 2404057007WL014423 SHARAT HANSDAH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150623 SHARAT HANSDAH BANK OF INDIA(508505)
37 KHUNTA OR-04-057-007-003/19103
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320073 12/05/2023 JAMUNA MARANDI 2404057007WL014426 JAMUNA MARANDI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150642 JAMUNA MARANDI W/-O-BIJAY BANK OF INDIA(508505)
38 KHUNTA OR-04-057-007-003/19125
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320012 12/05/2023 SUBASINI SINGH 2404057007WL014423 SUBASINI SINGH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150625 SUBASINI SINGH BANK OF INDIA(508505)
39 KHUNTA OR-04-057-007-003/19174
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320014 12/05/2023 SAIBA SINGH 2404057007WL014424 SAIBA SINGH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150608 SAIBA SINGH BANK OF INDIA(508505)
40 KHUNTA OR-04-057-007-003/19176
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320015 12/05/2023 SAIBANI SINGH 2404057007WL014424 SAIBANI SINGH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150582 SAIBANI SINGH BANK OF INDIA(508505)
41 KHUNTA OR-04-057-007-003/19178
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320017 12/05/2023 PUJA PATRA 2404057007WL014424 PUJA PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150630 MISS PUJA PATRA STATE BANK OF INDIA(508548)
42 KHUNTA OR-04-057-007-003/19180
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320018 12/05/2023 GURUBARI SING 2404057007WL014424 GURUBARI SING 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150631 MISS GURUBARI SING STATE BANK OF INDIA(508548)
43 KHUNTA OR-04-057-007-003/19184
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320019 12/05/2023 GOURA SINGH 2404057007WL014424 GOURA SINGH 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150628 GOURA SINGH BANK OF INDIA(508505)
44 KHUNTA OR-04-057-007-003/19245
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320021 12/05/2023 PUSPANJALI JENA 2404057007WL014424 PUSPANJALI JENA 00048 BKID0005469 1422 1422 Rejected 19/05/2023 1692150599 Aadhaar Number not Mapped to Account Number
45 KHUNTA OR-04-057-007-003/19263
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320074 12/05/2023 SITA HEMBRAM 2404057007WL014426 SITA HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150618 SITA HEMBRAM BANK OF INDIA(508505)
46 KHUNTA OR-04-057-007-003/19264
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320075 12/05/2023 CHAITANYA PRASAD TUDU 2404057007WL014426 CHAITANYA PRASAD TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150615 CHAITANYAPRASAAD TUDU BANK OF INDIA(508505)
47 KHUNTA OR-04-057-007-003/19265
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320076 12/05/2023 KARIA HEMBRAM 2404057007WL014426 KARIA HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150583 KARIA HEMBRAM BANK OF INDIA(508505)
48 KHUNTA OR-04-057-007-003/19266
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320077 12/05/2023 RAMSAI HEMBRAM 2404057007WL014426 RAMSAI HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150616 RAMSAI HEMBRAM BANK OF INDIA(508505)
49 KHUNTA OR-04-057-007-003/3646
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320078 12/05/2023 BASU HANSDA 2404057007WL014426 BASU HANSDA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150603 BASU HANSDAH BANK OF INDIA(508505)
50 KHUNTA OR-04-057-007-003/3704
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320079 12/05/2023 DEBAKI HEMBRAM 2404057007WL014426 DEBAKI HEMBRAM 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150587 DEBAKI HEMBRAM BANK OF INDIA(508505)
51 KHUNTA OR-04-057-007-003/3867
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320081 12/05/2023 MALATI TUDU 2404057007WL014426 MALATI TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150639 MALATI TUDU BANK OF INDIA(508505)
52 KHUNTA OR-04-057-007-003/3899
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320084 12/05/2023 BHARAT CHARAN TUDU 2404057007WL014426 BHARAT CHARAN TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150604 BHARAT CHARAN TUDU BANK OF INDIA(508505)
53 KHUNTA OR-04-057-007-003/3899
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320085 12/05/2023 MAYA TUDU 2404057007WL014426 MAYA TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150641 MAYA TUDU BANK OF INDIA(508505)
54 KHUNTA OR-04-057-007-003/3919
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320087 12/05/2023 JYOSNARANI TUDU 2404057007WL014426 JYOSNARANI TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150637 JYOSNARANI TUDU BANK OF INDIA(508505)
55 KHUNTA OR-04-057-007-003/3919
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320086 12/05/2023 PARBATI TUDU 2404057007WL014426 PARBATI TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1692150617 PARBATI TUDU BANK OF INDIA(508505)
56 KHUNTA OR-04-057-007-004/16571
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320447 12/05/2023 KUNAR TUDU 2404057007WL014441 KUNAR TUDU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150606 KUANR TUDU BANK OF INDIA(508505)
57 KHUNTA OR-04-057-007-004/18305
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320448 12/05/2023 ARJUNA BARIK 2404057007WL014441 ARJUNA BARIK 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150579 ARJUNA BARIK ODISHA GRAMYA BANK(607060)
58 KHUNTA OR-04-057-007-004/18478
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320449 12/05/2023 SIDA SOREN 2404057007WL014441 SIDA SOREN 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150588 SIDA SESOREN BANK OF INDIA(508505)
59 KHUNTA OR-04-057-007-004/18487
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320451 12/05/2023 JAYANTA GANTAYAT 2404057007WL014441 JAYANTA GANTAYAT 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150633 JAYANTA KUMAR AGNTAYAT STATE BANK OF INDIA(508548)
60 KHUNTA OR-04-057-007-004/18487
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320452 12/05/2023 RANJITA GANTAYAT 2404057007WL014441 RANJITA GANTAYAT 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150634 RANJITA GANTAYAT BANK OF INDIA(508505)
61 KHUNTA OR-04-057-007-004/18799
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320457 12/05/2023 SEBATI BEHERA 2404057007WL014441 SEBATI BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150621 SEBATI BEHERA BANK OF INDIA(508505)
62 KHUNTA OR-04-057-007-004/18920
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320458 12/05/2023 SARASWATI MAJHI 2404057007WL014441 SARASWATI MAJHI 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150575 SARASWATI MAJHI BANK OF INDIA(508505)
63 KHUNTA OR-04-057-007-004/18954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320461 12/05/2023 NAMITA PRAMANIK 2404057007WL014441 NAMITA PRAMANIK 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150627 NAMITA PRAMANIK ODISHA GRAMYA BANK(607060)
64 KHUNTA OR-04-057-007-004/18956
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320462 12/05/2023 PARBATI MOHAPATRA 2404057007WL014441 PARBATI MOHAPATRA 00048 BKID0005469 1185 1185 Rejected 19/05/2023 1692150635 Aadhaar Number not Mapped to Account Number
65 KHUNTA OR-04-057-007-004/19291
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320464 12/05/2023 NANA SOREN 2404057007WL014441 NANA SOREN 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150624 SOREN NANA DULA SOREN UNION BANK OF INDIA(508500)
66 KHUNTA OR-04-057-007-004/3339
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320466 12/05/2023 JAGAN SOREN 2404057007WL014441 JAGAN SOREN 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150605 JOGAN SOREN BANK OF INDIA(508505)
67 KHUNTA OR-04-057-007-004/3339
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320467 12/05/2023 SALGE SOREN 2404057007WL014441 SALGE SOREN 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150589 SALGE SOREN BANK OF INDIA(508505)
68 KHUNTA OR-04-057-007-004/3349
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320468 12/05/2023 RAGHUNATH MAJHI 2404057007WL014441 RAGHUNATH MAJHI 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150594 RAGHUNATH MAJHI BANK OF INDIA(508505)
69 KHUNTA OR-04-057-007-004/3363
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320469 12/05/2023 BAIDHAR MURMU 2404057007WL014441 BAIDHAR MURMU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150586 BAIDHAR MURMU BANK OF INDIA(508505)
70 KHUNTA OR-04-057-007-004/3400
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320473 12/05/2023 GHANA NAIK 2404057007WL014441 GHANA NAIK 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150595 GHANA NAIK BANK OF INDIA(508505)
71 KHUNTA OR-04-057-007-004/3407
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320476 12/05/2023 RANGALATA NAIK 2404057007WL014441 RANGALATA NAIK 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150648 RANGALATA NAIK BANK OF INDIA(508505)
72 KHUNTA OR-04-057-007-004/3415
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320477 12/05/2023 SUBASH MAJHI 2404057007WL014441 SUBASH MAJHI 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150576 SHUBAS MAJHI BANK OF INDIA(508505)
73 KHUNTA OR-04-057-007-004/3419
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320478 12/05/2023 BUDHUNI TUDU 2404057007WL014441 BUDHUNI TUDU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150581 RAIDA TUDU S/O-MAISA BANK OF INDIA(508505)
74 KHUNTA OR-04-057-007-004/3431
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320480 12/05/2023 SHRIMAT HEMBRAM 2404057007WL014441 SHRIMAT HEMBRAM 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150592 SRIMAT HEMBRAM INDUSIND BANK(607189)
75 KHUNTA OR-04-057-007-004/3433
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320481 12/05/2023 KAMALAKANTA MURMU 2404057007WL014441 KAMALAKANTA MURMU 00048 BKID0005469 1185 1185 Processed 19/05/2023 1692150640 KAMALA MURMU BANK OF INDIA(508505)
SubTotal 98118 98118
76 KHUNTA OR-04-057-007-001/19066
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320442 12/05/2023 KASHRAY TUDU 2404057007WL014441 KASHRAY TUDU 00048 BKID0005477 1185 1185 Processed 19/05/2023 1692150632 Mr. KAHSRAY TUDU CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
77 KHUNTA OR-04-057-007-001/18973
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320441 12/05/2023 MANGAL MURMU 2404057007WL014441 MANGAL MURMU 00415 SBIN0001128 1185 1185 Processed 19/05/2023 1692150569 MR MANGAL MURMU STATE BANK OF INDIA(508548)
78 KHUNTA OR-04-057-007-001/19075
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320443 12/05/2023 SUMATI MARNDI 2404057007WL014441 SUMATI MARNDI 00415 SBIN0001128 1185 1185 Processed 19/05/2023 1692150568 MRS SUMATI MARNDI STATE BANK OF INDIA(508548)
79 KHUNTA OR-04-057-007-003/3867
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320083 12/05/2023 KARTTIKA TUDU 2404057007WL014426 KARTTIKA TUDU 00415 SBIN0001128 1422 1422 Processed 19/05/2023 1692150570 KARTIK TUDU BANK OF INDIA(508505)
SubTotal 3792 3792
80 KHUNTA OR-04-057-007-003/19177
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320016 12/05/2023 MANGULU SINGH 2404057007WL014424 MANGULU SINGH 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1692150571 MANGULU SINGH BANK OF INDIA(508505)
81 KHUNTA OR-04-057-007-003/19281
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320022 12/05/2023 JUDHISTHIRA PATRA 2404057007WL014424 JUDHISTHIRA PATRA 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1692150572 JUDHISTHIRA PATRA BANK OF INDIA(508505)
SubTotal 2844 2844
82 KHUNTA OR-04-057-007-004/19290
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320463 12/05/2023 SASHMITA DAS 2404057007WL014441 SASHMITA DAS 00468 UBIN0825549 1185 1185 Processed 19/05/2023 1692150567 SASHMITA DAS UNION BANK OF INDIA(508500)
SubTotal 1185 1185
83 KHUNTA OR-04-057-007-004/18500
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120520230320453 12/05/2023 PRADIP BEHERA 2404057007WL014441 PRADIP BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150647 PRADIP BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_120523APB_FTO_105487 Bank of India BKID0005451 KHUNTA 2844
2 KHUNTA OR2404057007_120523APB_FTO_105487 Bank of India BKID0005469 B.C.PUR 98118
3 KHUNTA OR2404057007_120523APB_FTO_105487 Bank of India BKID0005477 UDALA 1185
4 KHUNTA OR2404057007_120523APB_FTO_105487 State Bank of India SBIN0001128 UDALA 3792
5 KHUNTA OR2404057007_120523APB_FTO_105487 State Bank of India SBIN0013578 KHUNTA 2844
6 KHUNTA OR2404057007_120523APB_FTO_105487 Union Bank of India UBIN0825549 UDALA 1185
7 KHUNTA OR2404057007_120523APB_FTO_105487 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 1185

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