Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_010423FTO_529
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-04-057-007-001/17287-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525467 01/04/2023 NIRAJAN MADHEI 2404057007WL138769 NIRAJAN MADHEI 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798530 NIRAJAN MADHEI ()
2 KHUNTA OR-04-057-007-001/17302
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525468 01/04/2023 SIDHESWAR BARSHALIA 2404057007WL138769 SIDHESWAR BARSHALIA 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798476 SIDHESWAR BARSHALIA ()
3 KHUNTA OR-04-057-007-001/18319
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538136 01/04/2023 MOHAN MURMU 2404057007WL139362 MOHAN MURMU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798510 MOHAN MURMU ()
4 KHUNTA OR-04-057-007-001/18390
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514869 01/04/2023 SAMARENDRA BISWAL 2404057007WL138192 SAMARENDRA BISWAL 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798514 SAMARENDRA BISWAL ()
5 KHUNTA OR-04-057-007-001/18497
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538138 01/04/2023 KATA MURMU 2404057007WL139362 KATA MURMU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798467 KATA MURMU ()
6 KHUNTA OR-04-057-007-001/18621
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514872 01/04/2023 BINOTA BISOI 2404057007WL138192 BINOTA BISOI 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798489 BINOTA BISOI ()
7 KHUNTA OR-04-057-007-001/18666
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525471 01/04/2023 MANI KHANDAPATRA 2404057007WL138769 MANI KHANDAPATRA 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798539 MANI KHANDAPATRA ()
8 KHUNTA OR-04-057-007-001/18685
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514873 01/04/2023 SUMI MURMU 2404057007WL138192 SUMI MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798500 SUMI MURMU ()
9 KHUNTA OR-04-057-007-001/18810
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514874 01/04/2023 SUMITA PADHURIA 2404057007WL138192 SUMITA PADHURIA 00048 BKID0005469 666 666 Processed 03/05/2023 1172798484 SUMITA PADHURIA ()
10 KHUNTA OR-04-057-007-001/18925
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525472 01/04/2023 SHAILABALA KHANDAPATRA 2404057007WL138769 SHAILABALA KHANDAPATRA 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798547 SHAILABALA KHANDAPATRA ()
11 KHUNTA OR-04-057-007-001/18926
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525473 01/04/2023 RANJITA BISWAL 2404057007WL138769 RANJITA BISWAL 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798479 RANJITA BISWAL ()
12 KHUNTA OR-04-057-007-001/18952
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514875 01/04/2023 BINA MADHEI 2404057007WL138192 BINA MADHEI 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798550 BINA MADHEI ()
13 KHUNTA OR-04-057-007-001/19203
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514920 01/04/2023 KRISHNA NAIK 2404057007WL138196 KRISHNA NAIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798525 KRISHNA NAIK ()
14 KHUNTA OR-04-057-007-001/3053
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514877 01/04/2023 BASANTI MURMU 2404057007WL138192 BASANTI MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798498 BASANTI MURMU ()
15 KHUNTA OR-04-057-007-001/3053
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514876 01/04/2023 PATA MURMU 2404057007WL138192 PATA MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798531 PATA MURMU ()
16 KHUNTA OR-04-057-007-001/3056
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525474 01/04/2023 BIRANCHI SIMINAKIA 2404057007WL138769 BIRANCHI SIMINAKIA 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798533 BIRANCHI SIMINAKIA ()
17 KHUNTA OR-04-057-007-001/3087
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232542782 01/04/2023 SUMATI PATHURIA 2404057007WL139564 SUMATI PATHURIA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798475 SUMATI PATHURIA ()
18 KHUNTA OR-04-057-007-001/3088
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525475 01/04/2023 SURENDRA KHANDEI 2404057007WL138769 SURENDRA KHANDEI 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798532 SURENDRA KHANDEI ()
19 KHUNTA OR-04-057-007-001/3119
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514890 01/04/2023 SUPAY MURMU 2404057007WL138194 SUPAY MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798477 SUPAY MURMU ()
20 KHUNTA OR-04-057-007-001/3127
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514879 01/04/2023 SUKANTI BISWAL 2404057007WL138193 SUKANTI BISWAL 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798513 SUKANTI BISWAL ()
21 KHUNTA OR-04-057-007-001/3154
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514891 01/04/2023 DULI HEMBRAM 2404057007WL138194 DULI HEMBRAM 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798490 DULI HEMBRAM ()
22 KHUNTA OR-04-057-007-001/3156
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232551253 01/04/2023 KUNI PADHURIA 2404057007WL139968 KUNI PADHURIA 00048 BKID0005469 1554 1554 Processed 03/05/2023 1172798540 KUNI PADHURIA ()
23 KHUNTA OR-04-057-007-001/3160
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525477 01/04/2023 AMITA KHANDEI 2404057007WL138769 AMITA KHANDEI 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798497 AMITA KHANDEI ()
24 KHUNTA OR-04-057-007-001/3195
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525479 01/04/2023 RANJULATA RANASIA 2404057007WL138769 RANJULATA RANASIA 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798495 RANJULATA RANASIA ()
25 KHUNTA OR-04-057-007-001/3221
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514892 01/04/2023 PADAN KUMAR MARNDI 2404057007WL138194 PADAN KUMAR MARNDI 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798487 PADAN KUMAR MARNDI ()
26 KHUNTA OR-04-057-007-001/3292
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232543107 01/04/2023 MAMATA PADHURIA 2404057007WL139583 MAMATA PADHURIA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798491 MAMATA PADHURIA ()
27 KHUNTA OR-04-057-007-002/18432
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514910 01/04/2023 SUDARSAN KHANDEI 2404057007WL138195 SUDARSAN KHANDEI 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798488 SUDARSAN KHANDEI ()
28 KHUNTA OR-04-057-007-002/19004
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525183 01/04/2023 PRABHATI BINISA 2404057007WL138758 PRABHATI BINISA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798493 PRABHATI BINISA ()
29 KHUNTA OR-04-057-007-002/2946
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514915 01/04/2023 SHRIMATI KHATUA 2404057007WL138195 SHRIMATI KHATUA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798522 SHRIMATI KHATUA ()
30 KHUNTA OR-04-057-007-002/2950
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232525188 01/04/2023 JEMAMANI DAKUA 2404057007WL138758 JEMAMANI DAKUA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798551 JEMAMANI DAKUA ()
31 KHUNTA OR-04-057-007-002/2954
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514916 01/04/2023 SUKANTI BHOL 2404057007WL138195 SUKANTI BHOL 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798515 SUKANTI BHOL ()
32 KHUNTA OR-04-057-007-002/2958
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514894 01/04/2023 MALATI SOREN 2404057007WL138194 MALATI SOREN 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798511 MALATI SOREN ()
33 KHUNTA OR-04-057-007-003/18361
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514923 01/04/2023 ETISHREE TRIPATHY 2404057007WL138196 ETISHREE TRIPATHY 00048 BKID0005469 888 888 Processed 03/05/2023 1172798542 ETISHREE TRIPATHY ()
34 KHUNTA OR-04-057-007-003/18367
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514924 01/04/2023 PRAHALLAD BEHERA 2404057007WL138196 PRAHALLAD BEHERA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798505 PRAHALLAD BEHERA ()
35 KHUNTA OR-04-057-007-003/18412
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537281 01/04/2023 SRIRAM SINGH 2404057007WL139318 SRIRAM SINGH 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798507 SRIRAM SINGH ()
36 KHUNTA OR-04-057-007-003/18417
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514925 01/04/2023 PRITIREKHA MOHANTA 2404057007WL138196 PRITIREKHA MOHANTA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798492 PRITIREKHA MOHANTA ()
37 KHUNTA OR-04-057-007-003/18437
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514926 01/04/2023 PHULA SING 2404057007WL138196 PHULA SING 00048 BKID0005469 888 888 Processed 03/05/2023 1172798468 PHULA SING ()
38 KHUNTA OR-04-057-007-003/18640
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514928 01/04/2023 DANGI MARNDI 2404057007WL138196 DANGI MARNDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798509 DANGI MARNDI ()
39 KHUNTA OR-04-057-007-003/18906
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514929 01/04/2023 DEEPAK DEHURI 2404057007WL138196 DEEPAK DEHURI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798466 DEEPAK DEHURI ()
40 KHUNTA OR-04-057-007-003/18993
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537284 01/04/2023 SALMA HANSDAH 2404057007WL139318 SALMA HANSDAH 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798465 SALMA HANSDAH ()
41 KHUNTA OR-04-057-007-003/19029
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232518402 01/04/2023 JASHNA HEMBRAM 2404057007WL138373 JASHNA HEMBRAM 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798469 JASHNA HEMBRAM ()
42 KHUNTA OR-04-057-007-003/19029
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535233 01/04/2023 JASHNA HEMBRAM 2404057007WL139227 JASHNA HEMBRAM 00048 BKID0005469 888 888 Processed 03/05/2023 1172798470 JASHNA HEMBRAM ()
43 KHUNTA OR-04-057-007-003/19135
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537285 01/04/2023 KARTTIKA PATRA 2404057007WL139318 KARTTIKA PATRA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798554 KARTTIKA PATRA ()
44 KHUNTA OR-04-057-007-003/19145
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526723 01/04/2023 SASMITA BEHERA 2404057WL138852 SASMITA BEHERA 00048 BKID0005469 888 888 Rejected 03/05/2023 1172798456 No Such Account
45 KHUNTA OR-04-057-007-003/19174
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537286 01/04/2023 SAIBA SINGH 2404057007WL139318 SAIBA SINGH 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798472 SAIBA SINGH ()
46 KHUNTA OR-04-057-007-003/19182
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514930 01/04/2023 MANJU DEHURI 2404057007WL138196 MANJU DEHURI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798535 MANJU DEHURI ()
47 KHUNTA OR-04-057-007-003/19184
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535947 01/04/2023 GOURA SINGH 2404057007WL139268 GOURA SINGH 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798553 GOURA SINGH ()
48 KHUNTA OR-04-057-007-003/19194
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514931 01/04/2023 KUNA MURMU 2404057007WL138196 KUNA MURMU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798524 KUNA MURMU ()
49 KHUNTA OR-04-057-007-003/19207
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514932 01/04/2023 KALANDI TUDU 2404057007WL138196 KALANDI TUDU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798518 KALANDI TUDU ()
50 KHUNTA OR-04-057-007-003/19245
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537288 01/04/2023 PUSPANJALI JENA 2404057007WL139318 PUSPANJALI JENA 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798529 PUSPANJALI JENA ()
51 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535234 01/04/2023 DURGABATI SOREN 2404057007WL139227 DURGABATI SOREN 00048 BKID0005469 888 888 Processed 03/05/2023 1172798536 DURGABATI SOREN ()
52 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232518403 01/04/2023 DURGABATI SOREN 2404057007WL138373 DURGABATI SOREN 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798537 DURGABATI SOREN ()
53 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232518404 01/04/2023 RABINDRANATH SOREN 2404057007WL138373 RABINDRANATH SOREN 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798481 RABINDRANATH SOREN ()
54 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535235 01/04/2023 RABINDRANATH SOREN 2404057007WL139227 RABINDRANATH SOREN 00048 BKID0005469 888 888 Processed 03/05/2023 1172798482 RABINDRANATH SOREN ()
55 KHUNTA OR-04-057-007-003/19255
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535238 01/04/2023 MANGAL MARNDI 2404057007WL139227 MANGAL MARNDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798527 MANGAL MARNDI ()
56 KHUNTA OR-04-057-007-003/19255
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232518407 01/04/2023 MANGAL MARNDI 2404057007WL138373 MANGAL MARNDI 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798526 MANGAL MARNDI ()
57 KHUNTA OR-04-057-007-003/19264
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232518409 01/04/2023 CHAITANYA PRASAD TUDU 2404057007WL138373 CHAITANYA PRASAD TUDU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798545 CHAITANYA PRASAD TUDU ()
58 KHUNTA OR-04-057-007-003/19272
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526729 01/04/2023 GOURI MURMU 2404057WL138852 GOURI MURMU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798517 GOURI MURMU ()
59 KHUNTA OR-04-057-007-003/19303
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535950 01/04/2023 Lata Singh 2404057007WL139268 Lata Singh 00048 BKID0005469 1110 1110 Processed 03/05/2023 1172798541 Lata Singh ()
60 KHUNTA OR-04-057-007-003/3627
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514933 01/04/2023 PANKAJINI BEHERA 2404057007WL138196 PANKAJINI BEHERA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798471 PANKAJINI BEHERA ()
61 KHUNTA OR-04-057-007-003/3639
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526732 01/04/2023 Balaram Behera 2404057WL138852 Balaram Behera 00048 BKID0005469 888 888 Processed 03/05/2023 1172798501 Balaram Behera ()
62 KHUNTA OR-04-057-007-003/3668
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514936 01/04/2023 BUDHUNI BINDHANI 2404057007WL138196 BUDHUNI BINDHANI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798555 BUDHUNI BINDHANI ()
63 KHUNTA OR-04-057-007-003/3668
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514935 01/04/2023 JAGANNATH BINDHANI 2404057007WL138196 JAGANNATH BINDHANI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798455 JAGANNATH BINDHANI ()
64 KHUNTA OR-04-057-007-003/3757
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537289 01/04/2023 TUKULU SING 2404057007WL139318 TUKULU SING 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798508 TUKULU SING ()
65 KHUNTA OR-04-057-007-003/3758
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537292 01/04/2023 AURJYAMANI SING 2404057007WL139318 AURJYAMANI SING 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798499 AURJYAMANI SING ()
66 KHUNTA OR-04-057-007-003/3779
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526737 01/04/2023 KANAKLATA SO 2404057WL138852 KANAKLATA SO 00048 BKID0005469 888 888 Processed 03/05/2023 1172798474 KANAKLATA SO ()
67 KHUNTA OR-04-057-007-003/3779
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526738 01/04/2023 SAMARJEET SO 2404057WL138852 SAMARJEET SO 00048 BKID0005469 888 888 Processed 03/05/2023 1172798494 SAMARJEET SO ()
68 KHUNTA OR-04-057-007-003/3926
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514939 01/04/2023 GANESWAR BAGA 2404057007WL138196 GANESWAR BAGA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798544 GANESWAR BAGA ()
69 KHUNTA OR-04-057-007-003/5409
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526742 01/04/2023 KALPANA DAS 2404057WL138852 KALPANA DAS 00048 BKID0005469 888 888 Processed 03/05/2023 1172798478 KALPANA DAS ()
70 KHUNTA OR-04-057-007-004/18423
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514898 01/04/2023 RAISEN TUDU 2404057007WL138194 RAISEN TUDU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798480 RAISEN TUDU ()
71 KHUNTA OR-04-057-007-004/18485
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514940 01/04/2023 MONARAMA TRIPATHY 2404057007WL138196 MONARAMA TRIPATHY 00048 BKID0005469 888 888 Processed 03/05/2023 1172798483 MONARAMA TRIPATHY ()
72 KHUNTA OR-04-057-007-004/18500
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538143 01/04/2023 MAMITA BEHERA 2404057007WL139362 MAMITA BEHERA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798521 MAMITA BEHERA ()
73 KHUNTA OR-04-057-007-004/18571
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514899 01/04/2023 BENU SOREN 2404057007WL138194 BENU SOREN 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798512 BENU SOREN ()
74 KHUNTA OR-04-057-007-004/18598
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514941 01/04/2023 RAJANI NAIK 2404057007WL138196 RAJANI NAIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798516 RAJANI NAIK ()
75 KHUNTA OR-04-057-007-004/18652
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538144 01/04/2023 KARAN MURMU 2404057007WL139362 KARAN MURMU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798473 KARAN MURMU ()
76 KHUNTA OR-04-057-007-004/18734
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538145 01/04/2023 NAMITA MADHEI 2404057007WL139362 NAMITA MADHEI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798549 NAMITA MADHEI ()
77 KHUNTA OR-04-057-007-004/18791
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537629 01/04/2023 DEBASHIS RAY SINGH 2404057007WL139332 DEBASHIS RAY SINGH 00048 BKID0005469 666 666 Processed 03/05/2023 1172798504 DEBASHIS RAY SINGH ()
78 KHUNTA OR-04-057-007-004/18942
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514942 01/04/2023 MASUN SOREN 2404057007WL138196 MASUN SOREN 00048 BKID0005469 888 888 Processed 03/05/2023 1172798496 MASUN SOREN ()
79 KHUNTA OR-04-057-007-004/18952
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514943 01/04/2023 GULIA HANSDAH 2404057007WL138196 GULIA HANSDAH 00048 BKID0005469 888 888 Processed 03/05/2023 1172798485 GULIA HANSDAH ()
80 KHUNTA OR-04-057-007-004/18954
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538147 01/04/2023 SHANTANU KHANDAPATRA 2404057007WL139362 SHANTANU KHANDAPATRA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798538 SHANTANU KHANDAPATRA ()
81 KHUNTA OR-04-057-007-004/18956
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538148 01/04/2023 PARBATI MOHAPATRA 2404057007WL139362 PARBATI MOHAPATRA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798463 PARBATI MOHAPATRA ()
82 KHUNTA OR-04-057-007-004/19045
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514944 01/04/2023 MANAS KUMAR NAIK 2404057007WL138196 MANAS KUMAR NAIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798464 MANAS KUMAR NAIK ()
83 KHUNTA OR-04-057-007-004/19209
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514945 01/04/2023 MUKHI TUDU 2404057007WL138196 MUKHI TUDU 00048 BKID0005469 888 888 Processed 03/05/2023 1172798552 MUKHI TUDU ()
84 KHUNTA OR-04-057-007-004/19291
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538153 01/04/2023 MANDA SOREN 2404057007WL139362 MANDA SOREN 00048 BKID0005469 888 888 Processed 03/05/2023 1172798548 MANDA SOREN ()
85 KHUNTA OR-04-057-007-004/3313
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514946 01/04/2023 NILAKANTHA DWIBEDI 2404057007WL138196 NILAKANTHA DWIBEDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798506 NILAKANTHA DWIBEDI ()
86 KHUNTA OR-04-057-007-004/3330
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514902 01/04/2023 DASA MURMU 2404057007WL138194 DASA MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798528 DASA MURMU ()
87 KHUNTA OR-04-057-007-004/3367
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538158 01/04/2023 GANGADHAR HANSDA 2404057007WL139362 GANGADHAR HANSDA 00048 BKID0005469 888 888 Processed 03/05/2023 1172798534 GANGADHAR HANSDA ()
88 KHUNTA OR-04-057-007-004/3371
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538159 01/04/2023 SAMBIT BARIK 2404057007WL139362 SAMBIT BARIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798543 SAMBIT BARIK ()
89 KHUNTA OR-04-057-007-004/3387
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514906 01/04/2023 JABA MURMU 2404057007WL138194 JABA MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798519 JABA MURMU ()
90 KHUNTA OR-04-057-007-004/3387
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514905 01/04/2023 RAMDHAN MURMU 2404057007WL138194 RAMDHAN MURMU 00048 BKID0005469 1332 1332 Processed 03/05/2023 1172798520 RAMDHAN MURMU ()
91 KHUNTA OR-04-057-007-004/3400
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538162 01/04/2023 GHANA NAIK 2404057007WL139362 GHANA NAIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798523 GHANA NAIK ()
92 KHUNTA OR-04-057-007-004/3422
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232538163 01/04/2023 BASANTI NAIK 2404057007WL139362 BASANTI NAIK 00048 BKID0005469 888 888 Processed 03/05/2023 1172798546 BASANTI NAIK ()
93 KHUNTA OR-04-057-007-004/3442
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514947 01/04/2023 PRASHANTA DWIBEDI 2404057007WL138196 PRASHANTA DWIBEDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798486 PRASHANTA DWIBEDI ()
94 KHUNTA OR-04-057-007-004/3449
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514948 01/04/2023 MANORAMA DWIBEDI 2404057007WL138196 MANORAMA DWIBEDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798503 MANORAMA DWIBEDI ()
95 KHUNTA OR-04-057-007-004/3455
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514949 01/04/2023 KUMAR DWIBEDI 2404057007WL138196 KUMAR DWIBEDI 00048 BKID0005469 888 888 Processed 03/05/2023 1172798502 KUMAR DWIBEDI ()
SubTotal 102564 102564
96 KHUNTA OR-04-057-007-001/3191
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514921 01/04/2023 SARAMANI MADHEI 2404057007WL138196 SARAMANI MADHEI 00415 SBIN0001128 888 888 Processed 03/05/2023 1172798462 MRS SARAMANI MADHEI ()
97 KHUNTA OR-04-057-007-004/18343
(BRUNDABANCHANDRAPUR) 		2404057007NRG23300320232514896 01/04/2023 SAUNA BASKEY 2404057007WL138194 SAUNA BASKEY 00415 SBIN0001128 1332 1332 Processed 03/05/2023 1172798461 MRS BASANTI TUDU ()
SubTotal 2220 2220
98 KHUNTA OR-04-057-007-001/19213
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232534076 01/04/2023 BULU NAIK 2404057007WL139183 BULU NAIK 00415 SBIN0013578 1332 1332 Processed 03/05/2023 1172798459 MR BULU NAIK ()
99 KHUNTA OR-04-057-007-001/3294
(BRUNDABANCHANDRAPUR) 		2404057000NRG23310320232526705 01/04/2023 BISWAJIT RATHA 2404057WL138852 BISWAJIT RATHA 00415 SBIN0013578 888 888 Processed 03/05/2023 1172798460 MR BISWAJIT RATHA ()
100 KHUNTA OR-04-057-007-003/19179
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232537287 01/04/2023 TULASI NAIK 2404057007WL139318 TULASI NAIK 00415 SBIN0013578 1332 1332 Processed 03/05/2023 1172798458 MRS TULASI NAIK ()
101 KHUNTA OR-04-057-007-003/19183
(BRUNDABANCHANDRAPUR) 		2404057007NRG23310320232535946 01/04/2023 BAPI SINGH 2404057007WL139268 BAPI SINGH 00415 SBIN0013578 1110 1110 Processed 03/05/2023 1172798457 MR BAPI SINGH ()
SubTotal 4662 4662
Total 109446 109446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_010423FTO_529 Bank of India BKID0005469 B.C.PUR 102564
2 KHUNTA OR2404057007_010423FTO_529 State Bank of India SBIN0001128 Secretariat Branch Bhubaneswar 888
3 KHUNTA OR2404057007_010423FTO_529 State Bank of India SBIN0001128 UDALA 1332
4 KHUNTA OR2404057007_010423FTO_529 State Bank of India SBIN0013578 KHUNTA 4662

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