Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057005_150523APB_FTO_116742
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-04-057-005-006/15041
(BASIPITHA) 		2404057005NRG24150520230358934 15/05/2023 MANDAKINI PATRA 2404057005WL016098 MANDAKINI PATRA 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132033 MANDAKINI PATRA PUNJAB NATIONAL BANK(508568)
2 KHUNTA OR-04-057-005-007/16253
(BASIPITHA) 		2404057005NRG24150520230358948 15/05/2023 RAJ SINGH 2404057005WL016099 RAJ SINGH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132040 RAJ SINGH BANK OF INDIA(508505)
3 KHUNTA OR-04-057-005-007/16290
(BASIPITHA) 		2404057005NRG24150520230358951 15/05/2023 DUGU SINGH 2404057005WL016099 DUGU SINGH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132031 DUGU SINGH BANK OF INDIA(508505)
4 KHUNTA OR-04-057-005-007/17831-C
(BASIPITHA) 		2404057005NRG24150520230358955 15/05/2023 BABURAM SINGH 2404057005WL016099 BABURAM SINGH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132039 BABURAMA SINGH PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-005-007/17846-C
(BASIPITHA) 		2404057005NRG24150520230358957 15/05/2023 BINATI NAIK 2404057005WL016099 BINATI NAIK 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132049 BINATI NAIK W/O MURALI NAIK PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-005-009/14909
(BASIPITHA) 		2404057005NRG24150520230358936 15/05/2023 PRAPHULLA KUMAR DAS 2404057005WL016098 PRAPHULLA KUMAR DAS 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132041 PRAPHULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
7 KHUNTA OR-04-057-005-009/15001
(BASIPITHA) 		2404057005NRG24150520230358938 15/05/2023 PURNA CHANDRA NAIK 2404057005WL016098 PURNA CHANDRA NAIK 00048 BKID0005487 1422 1422 Processed 19/05/2023 1693132028 PURNA CHANDRA NAIK BANK OF INDIA(508505)
8 KHUNTA OR-04-057-005-011/16444
(BASIPITHA) 		2404057005NRG24150520230359454 15/05/2023 MANGAL HEMBRAM 2404057005WL016124 MANGAL HEMBRAM 00048 BKID0005487 1659 1659 Processed 19/05/2023 1693132055 MANGAL HEMBRAM BANK OF INDIA(508505)
SubTotal 11613 11613
9 KHUNTA OR-04-057-005-001/15795
(BASIPITHA) 		2404057005NRG24150520230359414 15/05/2023 BALAKRAM SOREN 2404057005WL016124 BALAKRAM SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132037 BALAKRAM SOREN S/O-SAGRAM SOREN PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-005-001/15795
(BASIPITHA) 		2404057005NRG24150520230359415 15/05/2023 HISIMANI SOREN 2404057005WL016124 HISIMANI SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132046 HISIMANI SOREN PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-005-001/15802
(BASIPITHA) 		2404057005NRG24150520230359416 15/05/2023 MAKARU SOREN 2404057005WL016124 MAKARU SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132010 MAKRU SOREN S/O-BHAGMATH SOREN PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-005-002/16038
(BASIPITHA) 		2404057005NRG24150520230359417 15/05/2023 GURUBARI SINGH 2404057005WL016124 GURUBARI SINGH 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131990 GURUBARI SINGH PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-005-004/16126
(BASIPITHA) 		2404057005NRG24150520230359420 15/05/2023 KESHAB NAIK 2404057005WL016124 KESHAB NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132017 KESHAB CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-005-004/16126
(BASIPITHA) 		2404057005NRG24150520230359421 15/05/2023 NIBEDITA NAIK 2404057005WL016124 NIBEDITA NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132018 NIBEDITA NAIK PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-005-004/16164-A
(BASIPITHA) 		2404057005NRG24150520230359422 15/05/2023 RAJENDRA NAIK 2404057005WL016124 RAJENDRA NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132048 RAJENDRA NAIK S/O-SAHADEV NAIK PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-005-004/16193
(BASIPITHA) 		2404057005NRG24150520230359423 15/05/2023 SITA KABAT 2404057005WL016124 SITA KABAT 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132019 SITA KABAT PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-005-004/16193
(BASIPITHA) 		2404057005NRG24150520230359424 15/05/2023 TARINI KABAT 2404057005WL016124 TARINI KABAT 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131984 TARINI KABAT PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-005-004/16200
(BASIPITHA) 		2404057005NRG24150520230358932 15/05/2023 GHANSHYAM NAIK 2404057005WL016098 GHANSHYAM NAIK 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693131978 GHANASHYAM NAIK FINO PAYMENTS BANK LTD(608001)
19 KHUNTA OR-04-057-005-004/17768-B
(BASIPITHA) 		2404057005NRG24150520230359426 15/05/2023 SANTILATA NAIK 2404057005WL016124 SANTILATA NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132016 SHANTILATA NAIK W/O-SHRIBATS NAIK PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-005-005/15905
(BASIPITHA) 		2404057005NRG24150520230359428 15/05/2023 GURUBARI SOREN 2404057005WL016124 GURUBARI SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132030 GURUBARI SOREN PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-005-006/15166
(BASIPITHA) 		2404057005NRG24150520230358958 15/05/2023 SUMANTA KU BAGAL 2404057005WL016100 SUMANTA KU BAGAL 00354 PUNB0090120 711 711 Processed 19/05/2023 1693131991 SUMANTA KUMAR BAGAL PUNJAB NATIONAL BANK(508568)
22 KHUNTA OR-04-057-005-006/15203
(BASIPITHA) 		2404057005NRG24150520230358960 15/05/2023 RITARANI SING 2404057005WL016100 RITARANI SING 00354 PUNB0090120 711 711 Processed 19/05/2023 1693132044 RITARANI SING PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-005-006/17787-B
(BASIPITHA) 		2404057005NRG24150520230358963 15/05/2023 KUNTALA BAGAL 2404057005WL016100 KUNTALA BAGAL 00354 PUNB0090120 711 711 Processed 19/05/2023 1693131987 KUNTALA BAGAL PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-005-006/17787-B
(BASIPITHA) 		2404057005NRG24150520230358962 15/05/2023 SUSHIL BAGAL 2404057005WL016100 SUSHIL BAGAL 00354 PUNB0090120 711 711 Processed 19/05/2023 1693131999 SUSHIL BAGAL S/O-PURNA CHANDRA BAGAL PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-005-007/16207
(BASIPITHA) 		2404057005NRG24150520230359429 15/05/2023 SARATI NAIK 2404057005WL016124 SARATI NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131989 SARATI NAIK PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-005-007/16226
(BASIPITHA) 		2404057005NRG24150520230358943 15/05/2023 DURGAPRASAD SINGH 2404057005WL016099 DURGAPRASAD SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693131980 DURGA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
27 KHUNTA OR-04-057-005-007/16233
(BASIPITHA) 		2404057005NRG24150520230359430 15/05/2023 MAHADEB NAIK 2404057005WL016124 MAHADEB NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132007 MAHADEV NAIK W/O-SHARA NAIK PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-005-007/16233
(BASIPITHA) 		2404057005NRG24150520230359431 15/05/2023 SANJITA NAIK 2404057005WL016124 SANJITA NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132015 SANJITA NAIK PUNJAB NATIONAL BANK(508568)
29 KHUNTA OR-04-057-005-007/16240
(BASIPITHA) 		2404057005NRG24150520230358945 15/05/2023 BAISHAKHI SINGH 2404057005WL016099 BAISHAKHI SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132012 BAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-005-007/16240
(BASIPITHA) 		2404057005NRG24150520230358944 15/05/2023 BUDHURAM SINGH 2404057005WL016099 BUDHURAM SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132034 BUDHURAM SINGH PUNJAB NATIONAL BANK(508568)
31 KHUNTA OR-04-057-005-007/16241
(BASIPITHA) 		2404057005NRG24150520230358946 15/05/2023 SARASWATI NAIK 2404057005WL016099 SARASWATI NAIK 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132013 SARASWATI SINGH PUNJAB NATIONAL BANK(508568)
32 KHUNTA OR-04-057-005-007/16307
(BASIPITHA) 		2404057005NRG24150520230358952 15/05/2023 SAMPAD KUMAR DAS 2404057005WL016099 SAMPAD KUMAR DAS 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132020 SAMPAD KUMAR DAS PUNJAB NATIONAL BANK(508568)
33 KHUNTA OR-04-057-005-007/16318
(BASIPITHA) 		2404057005NRG24150520230358953 15/05/2023 GOUR MOHAN SINGH 2404057005WL016099 GOUR MOHAN SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693131983 GOURA MOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 KHUNTA OR-04-057-005-007/18573
(BASIPITHA) 		2404057005NRG24150520230359432 15/05/2023 SHANTILATA NAIK 2404057005WL016124 SHANTILATA NAIK 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132021 SHANTILATA NAIK D/O-PRAVAKAR NAIK PUNJAB NATIONAL BANK(508568)
35 KHUNTA OR-04-057-005-009/14905
(BASIPITHA) 		2404057005NRG24150520230358935 15/05/2023 DIBAKAR NAIK 2404057005WL016098 DIBAKAR NAIK 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132011 DIBAKARA NAIK S/O-LATE UDAYA NAIK PUNJAB NATIONAL BANK(508568)
36 KHUNTA OR-04-057-005-009/15017
(BASIPITHA) 		2404057005NRG24150520230358939 15/05/2023 HARIHARA SINGH 2404057005WL016098 HARIHARA SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132014 HARIHAR SINGH PUNJAB NATIONAL BANK(508568)
37 KHUNTA OR-04-057-005-009/17893-C
(BASIPITHA) 		2404057005NRG24150520230358941 15/05/2023 MANJATI BINDHANI 2404057005WL016098 MANJATI BINDHANI 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132001 MRS MENJATI BINDHANI STATE BANK OF INDIA(508548)
38 KHUNTA OR-04-057-005-011/16399
(BASIPITHA) 		2404057005NRG24150520230359434 15/05/2023 RABINDRA MARNDI 2404057005WL016124 RABINDRA MARNDI 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131996 RABINDRA MARNDI S/O-BAIDHAR MARNDI PUNJAB NATIONAL BANK(508568)
39 KHUNTA OR-04-057-005-011/16402
(BASIPITHA) 		2404057005NRG24150520230359436 15/05/2023 GOURA MOHAN HEMBRAM 2404057005WL016124 GOURA MOHAN HEMBRAM 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132003 GOURA MOHAN HEMBRAM BANK OF INDIA(508505)
40 KHUNTA OR-04-057-005-011/16402
(BASIPITHA) 		2404057005NRG24150520230359437 15/05/2023 KAJAL HEMBRAM 2404057005WL016124 KAJAL HEMBRAM 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132002 KAJAL HEMBRAM PUNJAB NATIONAL BANK(508568)
41 KHUNTA OR-04-057-005-011/16405
(BASIPITHA) 		2404057005NRG24150520230359438 15/05/2023 CHAITAN PRASAD MAJHI 2404057005WL016124 CHAITAN PRASAD MAJHI 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131982 CHAITANYA PRASAD MAJHI PUNJAB NATIONAL BANK(508568)
42 KHUNTA OR-04-057-005-011/16406
(BASIPITHA) 		2404057005NRG24150520230359439 15/05/2023 NABAKISHORE HANSDA 2404057005WL016124 NABAKISHORE HANSDA 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131995 NABAKISHORE HANSDAH S/O-GAJENDRA HANSD PUNJAB NATIONAL BANK(508568)
43 KHUNTA OR-04-057-005-011/16406
(BASIPITHA) 		2404057005NRG24150520230359440 15/05/2023 PHULAMANI HANSDA 2404057005WL016124 PHULAMANI HANSDA 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131998 PHULAMANI HANSDAH PUNJAB NATIONAL BANK(508568)
44 KHUNTA OR-04-057-005-011/16408
(BASIPITHA) 		2404057005NRG24150520230359441 15/05/2023 DINABANDHU MARNDI 2404057005WL016124 DINABANDHU MARNDI 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131993 DINABANDHU MARNDI S/O BHUTAL MARNDI PUNJAB NATIONAL BANK(508568)
45 KHUNTA OR-04-057-005-011/16410
(BASIPITHA) 		2404057005NRG24150520230359442 15/05/2023 KHURI HEMBRAM 2404057005WL016124 KHURI HEMBRAM 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132042 KHURI HEMBRAM PUNJAB NATIONAL BANK(508568)
46 KHUNTA OR-04-057-005-011/16421
(BASIPITHA) 		2404057005NRG24150520230359444 15/05/2023 DEBARAJ MURMU 2404057005WL016124 DEBARAJ MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131981 DEBRAJ MURMU PUNJAB NATIONAL BANK(508568)
47 KHUNTA OR-04-057-005-011/16421
(BASIPITHA) 		2404057005NRG24150520230359445 15/05/2023 GABHASKAR MURMU 2404057005WL016124 GABHASKAR MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132004 GABHASKARA MURMU PUNJAB NATIONAL BANK(508568)
48 KHUNTA OR-04-057-005-011/16425
(BASIPITHA) 		2404057005NRG24150520230359446 15/05/2023 MAYAN MURMU 2404057005WL016124 MAYAN MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131994 MAYA TIKA MURMU PUNJAB NATIONAL BANK(508568)
49 KHUNTA OR-04-057-005-011/16429
(BASIPITHA) 		2404057005NRG24150520230359448 15/05/2023 MAHARAJ KISHKU 2404057005WL016124 MAHARAJ KISHKU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131992 MAHARAJ KISKU PUNJAB NATIONAL BANK(508568)
50 KHUNTA OR-04-057-005-011/16429
(BASIPITHA) 		2404057005NRG24150520230359447 15/05/2023 SAKAR KISKU 2404057005WL016124 SAKAR KISKU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132005 SAKAR KISKU PUNJAB NATIONAL BANK(508568)
51 KHUNTA OR-04-057-005-011/16432
(BASIPITHA) 		2404057005NRG24150520230359449 15/05/2023 MAYA SOREN 2404057005WL016124 MAYA SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132022 MAYA SOREN PUNJAB NATIONAL BANK(508568)
52 KHUNTA OR-04-057-005-011/16433
(BASIPITHA) 		2404057005NRG24150520230359451 15/05/2023 MAINA SOREN 2404057005WL016124 MAINA SOREN 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132006 MAIN SOREN PUNJAB NATIONAL BANK(508568)
53 KHUNTA OR-04-057-005-011/16434
(BASIPITHA) 		2404057005NRG24150520230359452 15/05/2023 MINITIKA MURMU 2404057005WL016124 MINITIKA MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131997 MINITIKI MURMU W/O-GOPAL TIKAMURMU PUNJAB NATIONAL BANK(508568)
54 KHUNTA OR-04-057-005-011/16439
(BASIPITHA) 		2404057005NRG24150520230359453 15/05/2023 SINIGO MARNDI 2404057005WL016124 SINIGO MARNDI 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131986 SINIG MARNDI PUNJAB NATIONAL BANK(508568)
55 KHUNTA OR-04-057-005-011/16447
(BASIPITHA) 		2404057005NRG24150520230359455 15/05/2023 KARAN MARNDI 2404057005WL016124 KARAN MARNDI 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132047 KARAN MARNDI S/O-GANSA MARNDI PUNJAB NATIONAL BANK(508568)
56 KHUNTA OR-04-057-005-011/16458
(BASIPITHA) 		2404057005NRG24150520230359457 15/05/2023 SAKARA HEMBRAM 2404057005WL016124 SAKARA HEMBRAM 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132029 SAKARA HEMBRAM PUNJAB NATIONAL BANK(508568)
57 KHUNTA OR-04-057-005-011/16458
(BASIPITHA) 		2404057005NRG24150520230359456 15/05/2023 SURESH HEMBRAM 2404057005WL016124 SURESH HEMBRAM 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132036 SURESH HEMBRAM PUNJAB NATIONAL BANK(508568)
58 KHUNTA OR-04-057-005-011/16459
(BASIPITHA) 		2404057005NRG24150520230359459 15/05/2023 JHARANA MURMU 2404057005WL016124 JHARANA MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132023 JHARANA MURMU PUNJAB NATIONAL BANK(508568)
59 KHUNTA OR-04-057-005-011/16459
(BASIPITHA) 		2404057005NRG24150520230359458 15/05/2023 SENGELTIKA MURMU 2404057005WL016124 SENGELTIKA MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693131979 SENGEL SINGH MURMU PUNJAB NATIONAL BANK(508568)
60 KHUNTA OR-04-057-005-011/16460
(BASIPITHA) 		2404057005NRG24150520230359460 15/05/2023 GOURI MURMU 2404057005WL016124 GOURI MURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132000 GOURI MURMU PUNJAB NATIONAL BANK(508568)
61 KHUNTA OR-04-057-005-011/16463
(BASIPITHA) 		2404057005NRG24150520230359462 15/05/2023 CHUDAMANI TIKAMURMU 2404057005WL016124 CHUDAMANI TIKAMURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132024 CHUDAMANI TIKAMURMU PUNJAB NATIONAL BANK(508568)
62 KHUNTA OR-04-057-005-011/16463
(BASIPITHA) 		2404057005NRG24150520230359461 15/05/2023 SUDAM TIKAMURMU 2404057005WL016124 SUDAM TIKAMURMU 00354 PUNB0090120 1659 1659 Processed 19/05/2023 1693132025 SUDAM TIKA MURMU PUNJAB NATIONAL BANK(508568)
63 KHUNTA OR-04-057-005-012/15312
(BASIPITHA) 		2404057005NRG24150520230359017 15/05/2023 MAMATA MOHANTA 2404057005WL016104 MAMATA MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693131988 MAMATA MOHANTA PUNJAB NATIONAL BANK(508568)
64 KHUNTA OR-04-057-005-012/15331
(BASIPITHA) 		2404057005NRG24150520230359018 15/05/2023 SUKANTI MOHANTA 2404057005WL016104 SUKANTI MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693131985 SUKANTI MOHANTA PUNJAB NATIONAL BANK(508568)
65 KHUNTA OR-04-057-005-012/15367
(BASIPITHA) 		2404057005NRG24150520230359020 15/05/2023 LAXMI MOHANTA 2404057005WL016104 LAXMI MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132008 LAXMI MOHANTA W/O-PATISWAR MOHANTA PUNJAB NATIONAL BANK(508568)
66 KHUNTA OR-04-057-005-012/15381
(BASIPITHA) 		2404057005NRG24150520230359021 15/05/2023 RAIMANI SINGH 2404057005WL016104 RAIMANI SINGH 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1693132009 RAIMANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89112 89112
67 KHUNTA OR-04-057-005-004/18638
(BASIPITHA) 		2404057005NRG24150520230359427 15/05/2023 FULAMANI MURMU 2404057005WL016124 FULAMANI MURMU 00415 SBIN0013578 1659 1659 Processed 19/05/2023 1693132054 FULAMANI MURMU PUNJAB NATIONAL BANK(508568)
68 KHUNTA OR-04-057-005-007/16252
(BASIPITHA) 		2404057005NRG24150520230358947 15/05/2023 MR. RABINDRA NAIK 2404057005WL016099 MR. RABINDRA NAIK 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1693132050 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
69 KHUNTA OR-04-057-005-009/14994
(BASIPITHA) 		2404057005NRG24150520230358937 15/05/2023 Mrs Sumitra Das 2404057005WL016098 Mrs Sumitra Das 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1693132052 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
70 KHUNTA OR-04-057-005-009/15019
(BASIPITHA) 		2404057005NRG24150520230358940 15/05/2023 ARATI DAS 2404057005WL016098 ARATI DAS 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1693132051 ARATI DAS PUNJAB NATIONAL BANK(508568)
71 KHUNTA OR-04-057-005-012/15309-C
(BASIPITHA) 		2404057005NRG24150520230359016 15/05/2023 SWAPNARANI MOHANTA 2404057005WL016104 SWAPNARANI MOHANTA 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1693132053 SWAPNA RANI MOHANTA PUNJAB NATIONAL BANK(508568)
72 KHUNTA OR-04-057-005-012/15333
(BASIPITHA) 		2404057005NRG24150520230359019 15/05/2023 SWARUPA MOHANTA 2404057005WL016104 SWARUPA MOHANTA 00415 SBIN0013578 1422 1422 Processed 19/05/2023 1693132035 MRS SWARUPA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
73 KHUNTA OR-04-057-005-004/16183
(BASIPITHA) 		2404057005NRG24150520230358942 15/05/2023 RABINDRA NAIK 2404057005WL016099 RABINDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693132027 RABINDRA NAIK FINO PAYMENTS BANK LTD(608001)
74 KHUNTA OR-04-057-005-004/17768-B
(BASIPITHA) 		2404057005NRG24150520230359425 15/05/2023 SRIBATSWA NAIK 2404057005WL016124 SRIBATSWA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693132045 SRIBATSWA NAIK ODISHA GRAMYA BANK(607060)
75 KHUNTA OR-04-057-005-006/15041
(BASIPITHA) 		2404057005NRG24150520230358933 15/05/2023 SUKESH PATRA 2404057005WL016098 SUKESH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693132032 SUKESH PATRA ODISHA GRAMYA BANK(607060)
76 KHUNTA OR-04-057-005-007/16289
(BASIPITHA) 		2404057005NRG24150520230358949 15/05/2023 MANGAL SINGH 2404057005WL016099 MANGAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693132038 MANGAL SINGH ODISHA GRAMYA BANK(607060)
77 KHUNTA OR-04-057-005-007/16328
(BASIPITHA) 		2404057005NRG24150520230358954 15/05/2023 JEMAMANI PATRA 2404057005WL016099 JEMAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693132043 JEMAMANI PATRA ODISHA GRAMYA BANK(607060)
78 KHUNTA OR-04-057-005-007/17846-C
(BASIPITHA) 		2404057005NRG24150520230358956 15/05/2023 BASANTA NAIK 2404057005WL016099 BASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693132026 BASANTA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057005_150523APB_FTO_116742 Bank of India BKID0005487 DUKURA 11613
2 KHUNTA OR2404057005_150523APB_FTO_116742 Punjab National Bank PUNB0090120 Basipitha 89112
3 KHUNTA OR2404057005_150523APB_FTO_116742 State Bank of India SBIN0013578 KHUNTA 8769
4 KHUNTA OR2404057005_150523APB_FTO_116742 Odisha Gramya Bank IOBA0ROGB01 DUKURA 8769

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