Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:31:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_130423APB_FTO_18957
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-04-057-011-001/17940-C
(GHANGHERA) 		2404057011NRG24130420230015605 13/04/2023 SAKUNTALA NAIK 2404057011WL000634 SAKUNTALA NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764429 SAKUNTALA NAIK BANK OF INDIA(508505)
2 KHUNTA OR-04-057-011-001/18488
(GHANGHERA) 		2404057011NRG24130420230015606 13/04/2023 DULARI HANSDAH 2404057011WL000634 DULARI HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764432 DULARI HANSDAH BANK OF INDIA(508505)
3 KHUNTA OR-04-057-011-001/18492
(GHANGHERA) 		2404057011NRG24130420230015607 13/04/2023 GOURIMANI BISWAL 2404057011WL000634 GOURIMANI BISWAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764431 GOURIMANI BISWAL BANK OF INDIA(508505)
4 KHUNTA OR-04-057-011-001/18572-A
(GHANGHERA) 		2404057011NRG24130420230015608 13/04/2023 BHAGIRATHI PADHIAL 2404057011WL000634 BHAGIRATHI PADHIAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764344 BHAGIRATHI PADHIAL BANK OF INDIA(508505)
5 KHUNTA OR-04-057-011-001/18827-B
(GHANGHERA) 		2404057011NRG24130420230015609 13/04/2023 SUMATI PADHIAL 2404057011WL000634 SUMATI PADHIAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764458 SUMATI PADHIAL BANK OF INDIA(508505)
6 KHUNTA OR-04-057-011-001/18833-A
(GHANGHERA) 		2404057011NRG24130420230015610 13/04/2023 BIDYADHARA KUSUMALIA 2404057011WL000634 BIDYADHARA KUSUMALIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764396 BIDYADHAR KUSUMALIA S/O PURNA BANK OF INDIA(508505)
7 KHUNTA OR-04-057-011-001/18835
(GHANGHERA) 		2404057011NRG24130420230015611 13/04/2023 SRIKRISHUNA PADHIAL 2404057011WL000634 SRIKRISHUNA PADHIAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764425 Srikrushna Padhial AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHUNTA OR-04-057-011-001/18840
(GHANGHERA) 		2404057011NRG24130420230015612 13/04/2023 ARATA PADHIAL 2404057011WL000634 ARATA PADHIAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764433 ARATA PADHIAL BANK OF INDIA(508505)
9 KHUNTA OR-04-057-011-001/18841
(GHANGHERA) 		2404057011NRG24130420230015613 13/04/2023 RUKUMANI PADHIAL 2404057011WL000634 RUKUMANI PADHIAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764430 RUKMANI DEI BANK OF INDIA(508505)
10 KHUNTA OR-04-057-011-001/18844
(GHANGHERA) 		2404057011NRG24130420230015614 13/04/2023 TAPAN KUSUMALIA 2404057011WL000634 TAPAN KUSUMALIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764366 TAPAN KUSUMALIA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-011-001/18845
(GHANGHERA) 		2404057011NRG24130420230015615 13/04/2023 ANIL BISWAL 2404057011WL000634 ANIL BISWAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764456 ANIL KUMAR BISWAL BANK OF INDIA(508505)
12 KHUNTA OR-04-057-011-001/18846
(GHANGHERA) 		2404057011NRG24130420230015616 13/04/2023 SARASWATI BISWAL 2404057011WL000634 SARASWATI BISWAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764370 SARASWATI BISWAL BANK OF INDIA(508505)
13 KHUNTA OR-04-057-011-001/18854
(GHANGHERA) 		2404057011NRG24130420230015618 13/04/2023 PRADESH BISWAL 2404057011WL000634 PRADESH BISWAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764403 PRADESH BISWAL BANK OF INDIA(508505)
14 KHUNTA OR-04-057-011-001/18871
(GHANGHERA) 		2404057011NRG24130420230015619 13/04/2023 RAJESH KUMAR MADHEI 2404057011WL000634 RAJESH KUMAR MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764391 RAJESH KUMAR MADHEI BANK OF INDIA(508505)
15 KHUNTA OR-04-057-011-001/18872
(GHANGHERA) 		2404057011NRG24130420230015620 13/04/2023 MITHUN KUMAR MADHEI 2404057011WL000634 MITHUN KUMAR MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764393 MITHUN KUMAR MADHEI BANK OF INDIA(508505)
16 KHUNTA OR-04-057-011-001/18886
(GHANGHERA) 		2404057011NRG24130420230015621 13/04/2023 KABITA KUSUMALIA 2404057011WL000634 KABITA KUSUMALIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764460 MRS KABITA KUSUMALIA STATE BANK OF INDIA(508548)
17 KHUNTA OR-04-057-011-001/18944
(GHANGHERA) 		2404057011NRG24130420230015622 13/04/2023 SAMYA RANJAN BEHERA 2404057011WL000634 SAMYA RANJAN BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764407 SAMYA RANJAN BEHERA BANK OF INDIA(508505)
18 KHUNTA OR-04-057-011-001/18945
(GHANGHERA) 		2404057011NRG24130420230015623 13/04/2023 SABITA NAIK 2404057011WL000634 SABITA NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764364 SABITA NAIK BANK OF INDIA(508505)
19 KHUNTA OR-04-057-011-002/18447-A
(GHANGHERA) 		2404057011NRG24130420230016019 13/04/2023 KARUNAKARA PATRA 2404057011WL000653 KARUNAKARA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764379 KARUNAKAR PATRA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-011-002/18477
(GHANGHERA) 		2404057011NRG24130420230016021 13/04/2023 TILATTAMA PATRA 2404057011WL000653 TILATTAMA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764383 TILOTTAMA PATRA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-011-002/18477
(GHANGHERA) 		2404057011NRG24130420230016020 13/04/2023 UGRESON PATRA 2404057011WL000653 UGRESON PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764359 PRAMILA PATRA W/O-BALARAM BANK OF INDIA(508505)
22 KHUNTA OR-04-057-011-002/18488
(GHANGHERA) 		2404057011NRG24130420230016022 13/04/2023 UMAKANTA PATRA 2404057011WL000653 UMAKANTA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764362 UMAKANTA PATRA S/O-SARANGA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-011-002/18544
(GHANGHERA) 		2404057011NRG24130420230016023 13/04/2023 KESHARI PATRA 2404057011WL000653 KESHARI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764378 KESHARI PATRA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-011-002/18607
(GHANGHERA) 		2404057011NRG24130420230016024 13/04/2023 RATHA PATRA 2404057011WL000653 RATHA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764358 RATHA PATRA S/O-SARANGA BANK OF INDIA(508505)
25 KHUNTA OR-04-057-011-002/18638
(GHANGHERA) 		2404057011NRG24130420230016025 13/04/2023 BHABANISANKAR PATRA 2404057011WL000653 BHABANISANKAR PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764424 BHABANI SANKAR PATRA BANK OF INDIA(508505)
26 KHUNTA OR-04-057-011-002/4916
(GHANGHERA) 		2404057011NRG24130420230016026 13/04/2023 Sukeshi patra 2404057011WL000653 Sukeshi patra 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764411 SUKESHI PATRA BANK OF INDIA(508505)
27 KHUNTA OR-04-057-011-002/4957
(GHANGHERA) 		2404057011NRG24130420230016027 13/04/2023 KALPANA PATRA 2404057011WL000653 KALPANA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764376 KALPANA PATRA BANK OF INDIA(508505)
28 KHUNTA OR-04-057-011-002/4969
(GHANGHERA) 		2404057011NRG24130420230016028 13/04/2023 GURUCHARAN PATRA 2404057011WL000653 GURUCHARAN PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764397 GURU CHARAN PATRA BANK OF INDIA(508505)
29 KHUNTA OR-04-057-011-002/4969-A
(GHANGHERA) 		2404057011NRG24130420230016029 13/04/2023 KARUNAKARA PATRA 2404057011WL000653 KARUNAKARA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764380 KARUNAKAR PATRA BANK OF INDIA(508505)
30 KHUNTA OR-04-057-011-002/4969-A
(GHANGHERA) 		2404057011NRG24130420230016030 13/04/2023 SANTILATA PATRA 2404057011WL000653 SANTILATA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764381 SANTILATA PATRA. BANK OF INDIA(508505)
31 KHUNTA OR-04-057-011-002/4994
(GHANGHERA) 		2404057011NRG24130420230016031 13/04/2023 BHARATI PATRA 2404057011WL000653 BHARATI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764360 BHARATI PATRA W/O-SARAT BANK OF INDIA(508505)
32 KHUNTA OR-04-057-011-002/5020
(GHANGHERA) 		2404057011NRG24130420230016032 13/04/2023 SHIBANI PATRA 2404057011WL000653 SHIBANI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764365 SHIBANI PATRA BANK OF INDIA(508505)
33 KHUNTA OR-04-057-011-002/5046
(GHANGHERA) 		2404057011NRG24130420230016033 13/04/2023 BHASKAR ATRA 2404057011WL000653 BHASKAR ATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764416 BHASKAR PATRA BANK OF INDIA(508505)
34 KHUNTA OR-04-057-011-002/5046
(GHANGHERA) 		2404057011NRG24130420230016034 13/04/2023 PADMABATI 2404057011WL000653 PADMABATI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764404 PADMABATI PATRA BANK OF INDIA(508505)
35 KHUNTA OR-04-057-011-002/5075
(GHANGHERA) 		2404057011NRG24130420230016035 13/04/2023 prafulla patra 2404057011WL000653 prafulla patra 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764409 PRAFULLA PATRA BANK OF INDIA(508505)
36 KHUNTA OR-04-057-011-002/5101
(GHANGHERA) 		2404057011NRG24130420230016036 13/04/2023 PADMABATI PATRA 2404057011WL000653 PADMABATI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764349 PADMABATI PATRA BANK OF INDIA(508505)
37 KHUNTA OR-04-057-011-004/17966-A
(GHANGHERA) 		2404057011NRG24120420230011871 13/04/2023 UMAKANTA NAIK 2404057011WL000489 UMAKANTA NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764394 UMAKANTA NAIK BANK OF INDIA(508505)
38 KHUNTA OR-04-057-011-004/17966-C
(GHANGHERA) 		2404057011NRG24120420230011872 13/04/2023 KATIMANI BEWA 2404057011WL000489 KATIMANI BEWA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764386 KATIMANI DEI BANK OF INDIA(508505)
39 KHUNTA OR-04-057-011-004/17969-C
(GHANGHERA) 		2404057011NRG24120420230011873 13/04/2023 CHHATISH MIRIDIA 2404057011WL000489 CHHATISH MIRIDIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764401 CHHATISH MIRIDIA BANK OF INDIA(508505)
40 KHUNTA OR-04-057-011-004/18353
(GHANGHERA) 		2404057011NRG24130420230016001 13/04/2023 SUKANTI NAIK 2404057011WL000652 SUKANTI NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764395 SUKANTI NAIK W/O-LALAMOHAN BANK OF INDIA(508505)
41 KHUNTA OR-04-057-011-004/18426
(GHANGHERA) 		2404057011NRG24120420230011874 13/04/2023 PANA TUDU 2404057011WL000489 PANA TUDU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764437 PANA TUDU BANK OF INDIA(508505)
42 KHUNTA OR-04-057-011-004/18433
(GHANGHERA) 		2404057011NRG24130420230016002 13/04/2023 SUBASINI KHANDEI 2404057011WL000652 SUBASINI KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764450 SUBASINI KHANDEI BANK OF INDIA(508505)
43 KHUNTA OR-04-057-011-004/18434-A
(GHANGHERA) 		2404057011NRG24130420230016003 13/04/2023 SRIMATI SANKHUAL 2404057011WL000652 SRIMATI SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764445 SHRIMATI SHANKHUAL BANK OF INDIA(508505)
44 KHUNTA OR-04-057-011-004/18455
(GHANGHERA) 		2404057011NRG24120420230011875 13/04/2023 MANOJ BHAGAT 2404057011WL000489 MANOJ BHAGAT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764436 MANOJ BHAGAT BANK OF INDIA(508505)
45 KHUNTA OR-04-057-011-004/18495
(GHANGHERA) 		2404057011NRG24130420230016005 13/04/2023 Jamuna Behera 2404057011WL000652 Jamuna Behera 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764367 JAMUNA BEHERA BANK OF INDIA(508505)
46 KHUNTA OR-04-057-011-004/18495
(GHANGHERA) 		2404057011NRG24130420230016004 13/04/2023 Sudarsana Behera 2404057011WL000652 Sudarsana Behera 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764341 SUDARSANA BEHERA STATE BANK OF INDIA(508548)
47 KHUNTA OR-04-057-011-004/18547
(GHANGHERA) 		2404057011NRG24120420230011876 13/04/2023 DUKHUNI RANASIA 2404057011WL000489 DUKHUNI RANASIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764387 DUKHINI RANASIA BANK OF INDIA(508505)
48 KHUNTA OR-04-057-011-004/18609
(GHANGHERA) 		2404057011NRG24120420230011877 13/04/2023 DILLIP BHAGAT 2404057011WL000489 DILLIP BHAGAT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764439 DILIP BHGAT BANK OF INDIA(508505)
49 KHUNTA OR-04-057-011-004/18609
(GHANGHERA) 		2404057011NRG24120420230011878 13/04/2023 MALATI BHAGAT 2404057011WL000489 MALATI BHAGAT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764455 MALATI BHAGAT FINO PAYMENTS BANK LTD(608001)
50 KHUNTA OR-04-057-011-004/18619
(GHANGHERA) 		2404057011NRG24120420230011879 13/04/2023 BIJAY KUMAR HANSDA 2404057011WL000489 BIJAY KUMAR HANSDA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764441 BIJAY KUMAR HANSDAH BANK OF INDIA(508505)
51 KHUNTA OR-04-057-011-004/18620
(GHANGHERA) 		2404057011NRG24130420230016006 13/04/2023 GURUVA SOREN 2404057011WL000652 GURUVA SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764419 GURABHA SOREN BANK OF INDIA(508505)
52 KHUNTA OR-04-057-011-004/18620
(GHANGHERA) 		2404057011NRG24130420230016007 13/04/2023 JASMI SOREN 2404057011WL000652 JASMI SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764361 JASMI SOREN W/O-GURUBHA BANK OF INDIA(508505)
53 KHUNTA OR-04-057-011-004/18632
(GHANGHERA) 		2404057011NRG24130420230016008 13/04/2023 RABIN BEHERA 2404057011WL000652 RABIN BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764347 RABIN BEHERA ODISHA GRAMYA BANK(607060)
54 KHUNTA OR-04-057-011-004/18711
(GHANGHERA) 		2404057011NRG24130420230016009 13/04/2023 MANE MURMU 2404057011WL000652 MANE MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764405 NANE MURMU BANK OF INDIA(508505)
55 KHUNTA OR-04-057-011-004/18714
(GHANGHERA) 		2404057011NRG24130420230016010 13/04/2023 ARCHANA RANASIA 2404057011WL000652 ARCHANA RANASIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764372 ARCHANA DAS BANK OF INDIA(508505)
56 KHUNTA OR-04-057-011-004/18721
(GHANGHERA) 		2404057011NRG24120420230011880 13/04/2023 PRAVAKARA MUKHI 2404057011WL000489 PRAVAKARA MUKHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764350 PRAVAKARA MUKHI BANK OF INDIA(508505)
57 KHUNTA OR-04-057-011-004/18747
(GHANGHERA) 		2404057011NRG24120420230011881 13/04/2023 KANHU HANSDA 2404057011WL000489 KANHU HANSDA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764382 KANHU HANSDAH BANK OF INDIA(508505)
58 KHUNTA OR-04-057-011-004/18748
(GHANGHERA) 		2404057011NRG24120420230011883 13/04/2023 BASANTI SANKHUAL 2404057011WL000489 BASANTI SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764402 BASNTI SANKHUAL BANK OF INDIA(508505)
59 KHUNTA OR-04-057-011-004/18748
(GHANGHERA) 		2404057011NRG24120420230011882 13/04/2023 SRINATH SANKHUAL 2404057011WL000489 SRINATH SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764454 SRINATH SANKHUAL BANK OF INDIA(508505)
60 KHUNTA OR-04-057-011-004/18749
(GHANGHERA) 		2404057011NRG24120420230011884 13/04/2023 MALHA BASKEY 2404057011WL000489 MALHA BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764357 MAHAL DEI W/O RAJENDRA MAJHI BANK OF INDIA(508505)
61 KHUNTA OR-04-057-011-004/18751
(GHANGHERA) 		2404057011NRG24130420230016011 13/04/2023 SAUNRI MURMU 2404057011WL000652 SAUNRI MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764392 SAUNRI MURMU BANK OF INDIA(508505)
62 KHUNTA OR-04-057-011-004/18751
(GHANGHERA) 		2404057011NRG24130420230016012 13/04/2023 SURENDRA MURMU 2404057011WL000652 SURENDRA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764375 SURENDRA MURMU BANK OF INDIA(508505)
63 KHUNTA OR-04-057-011-004/18768
(GHANGHERA) 		2404057011NRG24130420230016013 13/04/2023 SARBESWAR MIRIDIA 2404057011WL000652 SARBESWAR MIRIDIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764377 SARBESWAR MIRIDIA BANK OF INDIA(508505)
64 KHUNTA OR-04-057-011-004/18812
(GHANGHERA) 		2404057011NRG24120420230011885 13/04/2023 CHANDAN KUMAR BEHER 2404057011WL000489 CHANDAN KUMAR BEHER 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764428 CHANDAN KUMAR BEHERA BANK OF INDIA(508505)
65 KHUNTA OR-04-057-011-004/18832
(GHANGHERA) 		2404057011NRG24120420230011886 13/04/2023 JAGADISH BISWAL 2404057011WL000489 JAGADISH BISWAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764388 JAGADISH BISWAL BANK OF INDIA(508505)
66 KHUNTA OR-04-057-011-004/18853
(GHANGHERA) 		2404057011NRG24130420230016015 13/04/2023 PARAMESWAR PATRA 2404057011WL000652 PARAMESWAR PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764453 PARAMESWAR PATRA BANK OF INDIA(508505)
67 KHUNTA OR-04-057-011-004/18854
(GHANGHERA) 		2404057011NRG24130420230016016 13/04/2023 TILOTTAMA PATRA 2404057011WL000652 TILOTTAMA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764426 TILOTTAMA PATRA BANK OF INDIA(508505)
68 KHUNTA OR-04-057-011-004/18923
(GHANGHERA) 		2404057011NRG24120420230011888 13/04/2023 PADMINI MUKHI 2404057011WL000489 PADMINI MUKHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764406 PADMINI MUKHI BANK OF INDIA(508505)
69 KHUNTA OR-04-057-011-004/18927
(GHANGHERA) 		2404057011NRG24120420230011889 13/04/2023 CHITA MURMU 2404057011WL000489 CHITA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764443 CHITA MURMU BANK OF INDIA(508505)
70 KHUNTA OR-04-057-011-004/18929
(GHANGHERA) 		2404057011NRG24120420230011890 13/04/2023 HAPNA MURMU 2404057011WL000489 HAPNA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764457 HAPANA MURMU BANK OF INDIA(508505)
71 KHUNTA OR-04-057-011-004/18930
(GHANGHERA) 		2404057011NRG24120420230011891 13/04/2023 PHULAMANI MURMU 2404057011WL000489 PHULAMANI MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764442 FULAMANI MURMU BANK OF INDIA(508505)
72 KHUNTA OR-04-057-011-004/18932
(GHANGHERA) 		2404057011NRG24120420230011892 13/04/2023 KANYAKUMARI HANSDAH 2404057011WL000489 KANYAKUMARI HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764352 KANYAKUMARI HANSDAH BANK OF INDIA(508505)
73 KHUNTA OR-04-057-011-004/19003
(GHANGHERA) 		2404057011NRG24130420230016017 13/04/2023 PALU MOHAN HANSDAH 2404057011WL000652 PALU MOHAN HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764389 PALU MOHAN HANSDAH BANK OF INDIA(508505)
74 KHUNTA OR-04-057-011-004/19008
(GHANGHERA) 		2404057011NRG24130420230016018 13/04/2023 GITANJALI HANSDAH 2404057011WL000652 GITANJALI HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764374 GITANJLI HANSDAH BANK OF INDIA(508505)
75 KHUNTA OR-04-057-011-004/19025
(GHANGHERA) 		2404057011NRG24130420230015651 13/04/2023 SEBATI BASKEY 2404057011WL000637 SEBATI BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764459 SEBATI MAJHI ODISHA GRAMYA BANK(607060)
76 KHUNTA OR-04-057-011-004/19029
(GHANGHERA) 		2404057011NRG24130420230015652 13/04/2023 BIRASINGH HEMBRAM 2404057011WL000637 BIRASINGH HEMBRAM 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764448 BIRASINGH HEMBRAM BANK OF INDIA(508505)
77 KHUNTA OR-04-057-011-004/19031
(GHANGHERA) 		2404057011NRG24130420230015653 13/04/2023 BHIRU HEMBRAM 2404057011WL000637 BHIRU HEMBRAM 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764427 BHIRU HEMBRAM BANK OF INDIA(508505)
78 KHUNTA OR-04-057-011-004/19033
(GHANGHERA) 		2404057011NRG24130420230015654 13/04/2023 SWAPNA BINDHANI 2404057011WL000637 SWAPNA BINDHANI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764390 Swapna Bindhani FINO PAYMENTS BANK LTD(608001)
79 KHUNTA OR-04-057-011-004/19037
(GHANGHERA) 		2404057011NRG24130420230015655 13/04/2023 SITA BASKEY 2404057011WL000637 SITA BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764440 SITA BASKEY BANK OF INDIA(508505)
80 KHUNTA OR-04-057-011-004/5171
(GHANGHERA) 		2404057011NRG24120420230011893 13/04/2023 LAXMAN HANSDA 2404057011WL000489 LAXMAN HANSDA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764447 LAXMAN HANSDAH BANK OF INDIA(508505)
81 KHUNTA OR-04-057-011-004/5197
(GHANGHERA) 		2404057011NRG24120420230011894 13/04/2023 SABITA PATRA 2404057011WL000489 SABITA PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764384 SABITA PATRA BANK OF INDIA(508505)
82 KHUNTA OR-04-057-011-004/5222
(GHANGHERA) 		2404057011NRG24120420230011895 13/04/2023 BABU ROUT 2404057011WL000489 BABU ROUT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764446 BABU ROUT BANK OF INDIA(508505)
83 KHUNTA OR-04-057-011-004/5222
(GHANGHERA) 		2404057011NRG24120420230011896 13/04/2023 SABITA ROUT 2404057011WL000489 SABITA ROUT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764444 SABITA ROUT FINO PAYMENTS BANK LTD(608001)
84 KHUNTA OR-04-057-011-004/5226
(GHANGHERA) 		2404057011NRG24120420230011897 13/04/2023 BASANTI MALIKA 2404057011WL000489 BASANTI MALIKA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764423 BASANTI MALLIK BANK OF INDIA(508505)
85 KHUNTA OR-04-057-011-004/5228
(GHANGHERA) 		2404057011NRG24120420230011898 13/04/2023 PABANI KUANR 2404057011WL000489 PABANI KUANR 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764421 PABANI KUANR BANK OF INDIA(508505)
86 KHUNTA OR-04-057-011-004/5231
(GHANGHERA) 		2404057011NRG24120420230011899 13/04/2023 GITA RANASIA 2404057011WL000489 GITA RANASIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764385 GEETARANI RANASIA BANK OF INDIA(508505)
87 KHUNTA OR-04-057-011-004/5234
(GHANGHERA) 		2404057011NRG24120420230011900 13/04/2023 SRI DHAR ROUT 2404057011WL000489 SRI DHAR ROUT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764451 SHRIDHAR ROUT BANK OF INDIA(508505)
88 KHUNTA OR-04-057-011-004/5238
(GHANGHERA) 		2404057011NRG24120420230011901 13/04/2023 SUSHILA SANKHUAL 2404057011WL000489 SUSHILA SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764373 SUSHILA SANKUAL BANK OF INDIA(508505)
89 KHUNTA OR-04-057-011-004/5255
(GHANGHERA) 		2404057011NRG24120420230011903 13/04/2023 KAMINI MUKHI 2404057011WL000489 KAMINI MUKHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764351 KAMINI MUKHI BANK OF INDIA(508505)
90 KHUNTA OR-04-057-011-004/5255
(GHANGHERA) 		2404057011NRG24120420230011902 13/04/2023 NINI MUKHI 2404057011WL000489 NINI MUKHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764354 NINI MUKHI S/O GANA MUKHI BANK OF INDIA(508505)
91 KHUNTA OR-04-057-011-004/5273
(GHANGHERA) 		2404057011NRG24130420230015657 13/04/2023 GURI BHAGAT 2404057011WL000637 GURI BHAGAT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764353 GURI BHAGAT W/O PURNA BHAGAT BANK OF INDIA(508505)
92 KHUNTA OR-04-057-011-004/5273
(GHANGHERA) 		2404057011NRG24130420230015656 13/04/2023 PURNA CHNDRA BHAGAT 2404057011WL000637 PURNA CHNDRA BHAGAT 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764410 PURNA BHAGAT BANK OF INDIA(508505)
93 KHUNTA OR-04-057-011-004/5288
(GHANGHERA) 		2404057011NRG24120420230011904 13/04/2023 RANGABATI PATRA 2404057011WL000489 RANGABATI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764412 RANGA BATI PATRA BANK OF INDIA(508505)
94 KHUNTA OR-04-057-011-004/5289
(GHANGHERA) 		2404057011NRG24130420230015658 13/04/2023 EKADASI SANKHUAL 2404057011WL000637 EKADASI SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764399 EKADASHIA SANKHUAL BANK OF INDIA(508505)
95 KHUNTA OR-04-057-011-004/5303
(GHANGHERA) 		2404057011NRG24120420230011905 13/04/2023 LALITA NAYAK 2404057011WL000489 LALITA NAYAK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764371 LALITA NAYAK BANK OF INDIA(508505)
96 KHUNTA OR-04-057-011-004/5312
(GHANGHERA) 		2404057011NRG24120420230011906 13/04/2023 RABATI KUANAR 2404057011WL000489 RABATI KUANAR 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764449 REBATI KUANR BANK OF INDIA(508505)
97 KHUNTA OR-04-057-011-004/5345
(GHANGHERA) 		2404057011NRG24120420230011907 13/04/2023 BIRDHANA HANSDA 2404057011WL000489 BIRDHANA HANSDA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764369 BRIDHAN HANSADA BANK OF INDIA(508505)
98 KHUNTA OR-04-057-011-004/5473
(GHANGHERA) 		2404057011NRG24130420230015659 13/04/2023 BARSA MURMU 2404057011WL000637 BARSA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764342 MR BARSA MURMU STATE BANK OF INDIA(508548)
99 KHUNTA OR-04-057-011-004/5473
(GHANGHERA) 		2404057011NRG24130420230015660 13/04/2023 NAHA MURMU 2404057011WL000637 NAHA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764400 NAHA MURMU BANK OF INDIA(508505)
100 KHUNTA OR-04-057-011-004/5482
(GHANGHERA) 		2404057011NRG24120420230011909 13/04/2023 MANGALI BINDHANI 2404057011WL000489 MANGALI BINDHANI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764356 MANGALI BINDHANI W/O RIBU BINDHANI BANK OF INDIA(508505)
101 KHUNTA OR-04-057-011-004/5482
(GHANGHERA) 		2404057011NRG24120420230011908 13/04/2023 RIBU BINDHANI 2404057011WL000489 RIBU BINDHANI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764355 RIBU BINDHANI S/O KANDHA BINDHANI BANK OF INDIA(508505)
102 KHUNTA OR-04-057-011-004/5489
(GHANGHERA) 		2404057011NRG24130420230015661 13/04/2023 CHANDRAKANTI SANKHUAL 2404057011WL000637 CHANDRAKANTI SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764461 CHANDRAKANTI SANKHUAL PUNJAB NATIONAL BANK(508568)
103 KHUNTA OR-04-057-011-004/5493
(GHANGHERA) 		2404057011NRG24130420230015662 13/04/2023 AMBUDHAR SANKHUYALA 2404057011WL000637 AMBUDHAR SANKHUYALA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764413 AMBUDHARA SANKHUAL BANK OF INDIA(508505)
104 KHUNTA OR-04-057-011-004/5493
(GHANGHERA) 		2404057011NRG24130420230015663 13/04/2023 SAKUNTOLA SANKHUYALA 2404057011WL000637 SAKUNTOLA SANKHUYALA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764434 SAKUNTALA SANKHUAL BANK OF INDIA(508505)
105 KHUNTA OR-04-057-011-004/5502
(GHANGHERA) 		2404057011NRG24120420230011910 13/04/2023 ANNANTA BINDHANI 2404057011WL000489 ANNANTA BINDHANI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764438 ANANTA BINDHANI BANK OF INDIA(508505)
106 KHUNTA OR-04-057-011-004/5514
(GHANGHERA) 		2404057011NRG24120420230011912 13/04/2023 RAMANI NAIK 2404057011WL000489 RAMANI NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764452 RAMANI NAIK BANK OF INDIA(508505)
107 KHUNTA OR-04-057-011-004/5514
(GHANGHERA) 		2404057011NRG24120420230011911 13/04/2023 SANATAN NAIK 2404057011WL000489 SANATAN NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764422 SANATAN NAYAK BANK OF INDIA(508505)
108 KHUNTA OR-04-057-011-004/5531
(GHANGHERA) 		2404057011NRG24120420230011913 13/04/2023 MANGAT SOREN 2404057011WL000489 MANGAT SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764418 MANGAT SOREN BANK OF INDIA(508505)
109 KHUNTA OR-04-057-011-004/5544
(GHANGHERA) 		2404057011NRG24130420230015664 13/04/2023 SHANTI RANASIA 2404057011WL000637 SHANTI RANASIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764363 SHANTI RANASIA BANK OF INDIA(508505)
110 KHUNTA OR-04-057-011-004/5547
(GHANGHERA) 		2404057011NRG24120420230011914 13/04/2023 PURNACHANDRA KUANR 2404057011WL000489 PURNACHANDRA KUANR 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764368 PURNA CHANDRA KUANR BANK OF INDIA(508505)
111 KHUNTA OR-04-057-011-004/5550
(GHANGHERA) 		2404057011NRG24120420230011915 13/04/2023 BAISHNABA NAYAK 2404057011WL000489 BAISHNABA NAYAK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764420 BAISHNAB NAIK BANK OF INDIA(508505)
112 KHUNTA OR-04-057-011-004/5550
(GHANGHERA) 		2404057011NRG24120420230011916 13/04/2023 RATANIMANI NAYAK 2404057011WL000489 RATANIMANI NAYAK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764348 RATNAMANI NAIK BANK OF INDIA(508505)
113 KHUNTA OR-04-057-011-004/5592
(GHANGHERA) 		2404057011NRG24120420230011917 13/04/2023 KOILI SENAPATI 2404057011WL000489 KOILI SENAPATI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764415 KOILI SENAPATI BANK OF INDIA(508505)
114 KHUNTA OR-04-057-011-004/5632
(GHANGHERA) 		2404057011NRG24120420230011918 13/04/2023 BILAS SENAPATI 2404057011WL000489 BILAS SENAPATI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764414 BILASA SENAPATI BANK OF INDIA(508505)
115 KHUNTA OR-04-057-011-004/5658
(GHANGHERA) 		2404057011NRG24120420230011919 13/04/2023 BUBUL MUKHI 2404057011WL000489 BUBUL MUKHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764346 BABULI MUKHI BANK OF INDIA(508505)
116 KHUNTA OR-04-057-011-004/5663
(GHANGHERA) 		2404057011NRG24120420230011920 13/04/2023 NITYANANDA BEHERA 2404057011WL000489 NITYANANDA BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764417 NITYANANDA BEHERA BANK OF INDIA(508505)
117 KHUNTA OR-04-057-011-004/5663
(GHANGHERA) 		2404057011NRG24120420230011921 13/04/2023 PRAMILA BEHERA 2404057011WL000489 PRAMILA BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764343 PRAMILA BEHERA BANK OF INDIA(508505)
118 KHUNTA OR-04-057-011-004/5680
(GHANGHERA) 		2404057011NRG24130420230015666 13/04/2023 MR SARATHI PATRA 2404057011WL000637 MR SARATHI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764345 SARATHI PATRA S/O-KANDURU PATRA BANK OF INDIA(508505)
119 KHUNTA OR-04-057-011-004/5692
(GHANGHERA) 		2404057011NRG24120420230011922 13/04/2023 LALMOHAN SAHU 2404057011WL000489 LALMOHAN SAHU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764398 LAL MOHAN SAHU BANK OF INDIA(508505)
120 KHUNTA OR-04-057-011-004/5692
(GHANGHERA) 		2404057011NRG24120420230011923 13/04/2023 SARASWATI SAHU 2404057011WL000489 SARASWATI SAHU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764408 SARASWATI SAHU ICICI BANK LTD(508534)
121 KHUNTA OR-04-057-011-004/5702
(GHANGHERA) 		2404057011NRG24130420230015667 13/04/2023 KANHU BASKEY 2404057011WL000637 KANHU BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764340 KANHU BASKEY BANK OF INDIA(508505)
122 KHUNTA OR-04-057-011-004/5703
(GHANGHERA) 		2404057011NRG24130420230015668 13/04/2023 DULARI BASKEY 2404057011WL000637 DULARI BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394764435 DULARI BASKEY BANK OF INDIA(508505)
SubTotal 173484 173484
123 KHUNTA OR-04-057-011-004/18790
(GHANGHERA) 		2404057011NRG24130420230016014 13/04/2023 MADAN BASKEY 2404057011WL000652 MADAN BASKEY 00415 SBIN0010253 1422 1422 Processed 10/05/2023 1394764338 MADAN BASKEY BANK OF INDIA(508505)
SubTotal 1422 1422
124 KHUNTA OR-04-057-011-004/5573
(GHANGHERA) 		2404057011NRG24130420230015665 13/04/2023 SILU MURMU 2404057011WL000637 SILU MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1394764339 MR SILU MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
125 KHUNTA OR-04-057-011-004/18837
(GHANGHERA) 		2404057011NRG24120420230011887 13/04/2023 RATANAKAR BINDHANI 2404057011WL000489 RATANAKAR BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394764337 RATNAKAR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_130423APB_FTO_18957 Bank of India BKID0005469 B.C.PUR 173484
2 KHUNTA OR2404057011_130423APB_FTO_18957 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422
3 KHUNTA OR2404057011_130423APB_FTO_18957 State Bank of India SBIN0013578 KHUNTA 1422
4 KHUNTA OR2404057011_130423APB_FTO_18957 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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