Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_300523APB_FTO_173715
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-04-057-010-006/18784
(GADIGAON) 		2404057010NRG24300520230544350 30/05/2023 RAIMANI MARNDI 2404057010WL024435 RAIMANI MARNDI 00048 BKID0005451 1659 1659 Processed 01/06/2023 2017770201 RAIMANI MARANDI D/O-CHAIATAN MARANDI BANK OF INDIA(508505)
SubTotal 1659 1659
2 KHUNTA OR-04-057-010-002/12011
(GADIGAON) 		2404057010NRG24300520230544292 30/05/2023 SAMRAY MURMU 2404057010WL024435 SAMRAY MURMU 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770180 SAMARAY MURMU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-010-002/12014
(GADIGAON) 		2404057010NRG24300520230544293 30/05/2023 DURGI SOREN 2404057010WL024435 DURGI SOREN 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770179 DURGI MANI SOREN BANK OF INDIA(508505)
4 KHUNTA OR-04-057-010-003/11763
(GADIGAON) 		2404057010NRG24300520230544294 30/05/2023 USHAA RANA 2404057010WL024435 USHAA RANA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770192 USHA RANA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-010-003/18412
(GADIGAON) 		2404057010NRG24300520230544295 30/05/2023 MAYADHAR BEHERA 2404057010WL024435 MAYADHAR BEHERA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770194 MAYADHAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHUNTA OR-04-057-010-004/12371
(GADIGAON) 		2404057010NRG24290520230528885 30/05/2023 RUNU CHAUDHURI 2404057010WL023747 RUNU CHAUDHURI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770181 RUNU CHAUDHURI BANK OF INDIA(508505)
7 KHUNTA OR-04-057-010-004/12373
(GADIGAON) 		2404057010NRG24300520230543876 30/05/2023 MALATI MADHEI 2404057010WL024424 MALATI MADHEI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770163 MALATI MADHEI BANK OF INDIA(508505)
8 KHUNTA OR-04-057-010-004/12374
(GADIGAON) 		2404057010NRG24300520230544296 30/05/2023 RABI KHADIKA 2404057010WL024435 RABI KHADIKA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770160 RABI KHADIKA BANK OF INDIA(508505)
9 KHUNTA OR-04-057-010-004/12375
(GADIGAON) 		2404057010NRG24300520230544297 30/05/2023 PABAN PATRA 2404057010WL024435 PABAN PATRA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770218 PABAN PATRA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-010-004/12377
(GADIGAON) 		2404057010NRG24300520230544298 30/05/2023 SHYAMA MIRIDIA 2404057010WL024435 SHYAMA MIRIDIA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770210 SHJAM MIRIDIAA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-010-004/12378
(GADIGAON) 		2404057010NRG24300520230544299 30/05/2023 SRIMATI BISWAL 2404057010WL024435 SRIMATI BISWAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770176 MISS SRIMATI BISHWAL STATE BANK OF INDIA(508548)
12 KHUNTA OR-04-057-010-004/12396
(GADIGAON) 		2404057010NRG24300520230544300 30/05/2023 RAMESH ROUT 2404057010WL024435 RAMESH ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770159 RAMESH ROUT BANK OF INDIA(508505)
13 KHUNTA OR-04-057-010-004/12396
(GADIGAON) 		2404057010NRG24300520230544301 30/05/2023 RANGABATI ROUT 2404057010WL024435 RANGABATI ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770213 RANGABATI ROUT W/O-RAMESH ROUT BANK OF INDIA(508505)
14 KHUNTA OR-04-057-010-004/12398
(GADIGAON) 		2404057010NRG24300520230544303 30/05/2023 BALI NAIK 2404057010WL024435 BALI NAIK 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770225 BALI NAIK W/O-DUKHANANDA NAIK BANK OF INDIA(508505)
15 KHUNTA OR-04-057-010-004/12398
(GADIGAON) 		2404057010NRG24300520230544302 30/05/2023 DUKHA NANDA NAIK 2404057010WL024435 DUKHA NANDA NAIK 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770207 DUKHA NAIK BANK OF INDIA(508505)
16 KHUNTA OR-04-057-010-004/12406
(GADIGAON) 		2404057010NRG24290520230529051 30/05/2023 LABANYA KHANDEI 2404057010WL023753 LABANYA KHANDEI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770250 LABANYABATI KHANDEI W/O-RATIKANTA BANK OF INDIA(508505)
17 KHUNTA OR-04-057-010-004/12409
(GADIGAON) 		2404057010NRG24300520230543877 30/05/2023 DUTI KUSHUMALIA 2404057010WL024424 DUTI KUSHUMALIA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770249 DIPTI KUSUMALIA BANK OF INDIA(508505)
18 KHUNTA OR-04-057-010-004/12409
(GADIGAON) 		2404057010NRG24300520230543878 30/05/2023 LAMBODAR KUSHUMALIA 2404057010WL024424 LAMBODAR KUSHUMALIA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770209 LAMBODAR KUSUMALIA AXIS BANK(607153)
19 KHUNTA OR-04-057-010-004/12409
(GADIGAON) 		2404057010NRG24300520230543879 30/05/2023 SUKANTI KUSUMALIA 2404057010WL024424 SUKANTI KUSUMALIA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770227 SUKANTI KUSUMALIA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-010-004/12414
(GADIGAON) 		2404057010NRG24290520230528886 30/05/2023 PURNACHANDRA BISWAL 2404057010WL023747 PURNACHANDRA BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770157 PURNACHANDRA BISWAL BANK OF INDIA(508505)
21 KHUNTA OR-04-057-010-004/12416
(GADIGAON) 		2404057010NRG24300520230544304 30/05/2023 BASANT SIMNOKIA 2404057010WL024435 BASANT SIMNOKIA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770206 BASANTA KUMAR SIMNAKIA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-010-004/12420
(GADIGAON) 		2404057010NRG24300520230544305 30/05/2023 SUMBODHAR MIRIDIA 2404057010WL024435 SUMBODHAR MIRIDIA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770208 SAMBODAR MIRIDIA S/O-MADAN MIRIDIA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-010-004/12422
(GADIGAON) 		2404057010NRG24300520230543880 30/05/2023 CHANDRA KHADIKA 2404057010WL024424 CHANDRA KHADIKA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770228 CHANDRAMOHAN KHADIKA S/O-LATE BUDHIA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-010-004/12432
(GADIGAON) 		2404057010NRG24300520230544306 30/05/2023 PRABHATI MADHEI 2404057010WL024435 PRABHATI MADHEI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770158 PRABHATI MADHEI BANK OF INDIA(508505)
25 KHUNTA OR-04-057-010-004/12480
(GADIGAON) 		2404057010NRG24300520230544307 30/05/2023 PRAPHULLA ROUT 2404057010WL024435 PRAPHULLA ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770165 PRAFULLA ROUT BANK OF INDIA(508505)
26 KHUNTA OR-04-057-010-004/12490
(GADIGAON) 		2404057010NRG24300520230544308 30/05/2023 SHYAMSUNDER ROUT 2404057010WL024435 SHYAMSUNDER ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770172 SHYAM SUNDAR ROUT BANK OF INDIA(508505)
27 KHUNTA OR-04-057-010-004/12492
(GADIGAON) 		2404057010NRG24300520230544309 30/05/2023 ANTARJAMI ROUT 2404057010WL024435 ANTARJAMI ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770155 ANTARYAMI ROUT BANK OF INDIA(508505)
28 KHUNTA OR-04-057-010-004/12492
(GADIGAON) 		2404057010NRG24300520230544310 30/05/2023 LATA ROUT 2404057010WL024435 LATA ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770226 LATA ROUT W/O-ANTARJYAMI ROUT BANK OF INDIA(508505)
29 KHUNTA OR-04-057-010-004/12504
(GADIGAON) 		2404057010NRG24290520230528887 30/05/2023 NARENDRA BISWAL 2404057010WL023747 NARENDRA BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770182 NARENDRA BISWAL STATE BANK OF INDIA(508548)
30 KHUNTA OR-04-057-010-004/12505
(GADIGAON) 		2404057010NRG24290520230529053 30/05/2023 DAMAYANTI BISWAL 2404057010WL023753 DAMAYANTI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770177 JAMUNA BINDHANI BANK OF INDIA(508505)
31 KHUNTA OR-04-057-010-004/12505
(GADIGAON) 		2404057010NRG24290520230529052 30/05/2023 SASHIDHARBISWAL 2404057010WL023753 SASHIDHARBISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770222 SHASHIDHAR BISWAL STATE BANK OF INDIA(508548)
32 KHUNTA OR-04-057-010-004/12516
(GADIGAON) 		2404057010NRG24300520230543881 30/05/2023 TAPASWINI BISWAL 2404057010WL024424 TAPASWINI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770186 TAPASWINI BISWAL BANK OF INDIA(508505)
33 KHUNTA OR-04-057-010-004/12520
(GADIGAON) 		2404057010NRG24300520230544311 30/05/2023 KAMALAKANTAROUT 2404057010WL024435 KAMALAKANTAROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770171 KAMALA KANTA ROUT BANK OF INDIA(508505)
34 KHUNTA OR-04-057-010-004/12546
(GADIGAON) 		2404057010NRG24300520230544313 30/05/2023 NISAMANI PARIAL 2404057010WL024435 NISAMANI PARIAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770232 NISHAMANI PARIAL W/O-PANCHA PARIAL BANK OF INDIA(508505)
35 KHUNTA OR-04-057-010-004/12546
(GADIGAON) 		2404057010NRG24300520230544312 30/05/2023 PANCHANANA PARIAL 2404057010WL024435 PANCHANANA PARIAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770231 PANCHANAN PARIAL S/O-BAYADHAR PARIYAL BANK OF INDIA(508505)
36 KHUNTA OR-04-057-010-004/12564
(GADIGAON) 		2404057010NRG24290520230529054 30/05/2023 DRUTI ROUT 2404057010WL023753 DRUTI ROUT 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770216 DUTI ROUT BANK OF INDIA(508505)
37 KHUNTA OR-04-057-010-004/12565
(GADIGAON) 		2404057010NRG24290520230529055 30/05/2023 CHANDRI ROUT 2404057010WL023753 CHANDRI ROUT 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770150 CHANDRI ROUT W/O-BIDYADHARA ROUT BANK OF INDIA(508505)
38 KHUNTA OR-04-057-010-004/12570
(GADIGAON) 		2404057010NRG24290520230528890 30/05/2023 CHUDAMANI MADHEI 2404057010WL023747 CHUDAMANI MADHEI 00048 BKID0005469 1422 1422 Rejected 01/06/2023 2017770174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHUNTA OR-04-057-010-004/12599
(GADIGAON) 		2404057010NRG24300520230543883 30/05/2023 HASHAMANI BEHERA 2404057010WL024424 HASHAMANI BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770244 HARSAMANI BEHERA W/O-KESHARI BANK OF INDIA(508505)
40 KHUNTA OR-04-057-010-004/12599
(GADIGAON) 		2404057010NRG24300520230543882 30/05/2023 KESARI BEHERA 2404057010WL024424 KESARI BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770243 KESHARI BAHARA BANK OF INDIA(508505)
41 KHUNTA OR-04-057-010-004/12608
(GADIGAON) 		2404057010NRG24290520230528894 30/05/2023 BANABASHI KAHANDEI 2404057010WL023747 BANABASHI KAHANDEI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770223 BANABASEE KHANDEI BANK OF INDIA(508505)
42 KHUNTA OR-04-057-010-004/12610
(GADIGAON) 		2404057010NRG24300520230544314 30/05/2023 UPENDRA BISWAL 2404057010WL024435 UPENDRA BISWAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770211 UPENDRA BISWAL BANK OF INDIA(508505)
43 KHUNTA OR-04-057-010-004/12612
(GADIGAON) 		2404057010NRG24300520230544315 30/05/2023 TIKILATA SIMONAKIA 2404057010WL024435 TIKILATA SIMONAKIA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770183 TIKILATA SIMNAKIA UNION BANK OF INDIA(508500)
44 KHUNTA OR-04-057-010-004/12616
(GADIGAON) 		2404057010NRG24300520230543885 30/05/2023 BHAGABAT BISWAL 2404057010WL024424 BHAGABAT BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770242 BHAGABAT BISWAL S/O-DASARATHA BANK OF INDIA(508505)
45 KHUNTA OR-04-057-010-004/12616
(GADIGAON) 		2404057010NRG24300520230543886 30/05/2023 SUMATI BISWAL 2404057010WL024424 SUMATI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770229 SUMATI BISWAL W/O- LATE BHAGABAT BANK OF INDIA(508505)
46 KHUNTA OR-04-057-010-004/12641
(GADIGAON) 		2404057010NRG24300520230544316 30/05/2023 PADMINI BISWAL 2404057010WL024435 PADMINI BISWAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770212 PADMINI BISWAL W/O-BUDHURAM BISWAL BANK OF INDIA(508505)
47 KHUNTA OR-04-057-010-004/12645
(GADIGAON) 		2404057010NRG24300520230543887 30/05/2023 RAMAMANI BISWAL 2404057010WL024424 RAMAMANI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770164 RAMAMANI BISWAL BANK OF INDIA(508505)
48 KHUNTA OR-04-057-010-004/12646
(GADIGAON) 		2404057010NRG24300520230544318 30/05/2023 DANGI KHADIKA 2404057010WL024435 DANGI KHADIKA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770247 DANGI KHADIKA W/O-SUDARSHAN KHADIKA BANK OF INDIA(508505)
49 KHUNTA OR-04-057-010-004/12646
(GADIGAON) 		2404057010NRG24300520230544317 30/05/2023 SUDARSAN KHADIKA 2404057010WL024435 SUDARSAN KHADIKA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770156 SUDARSAN KHADIKA BANK OF INDIA(508505)
50 KHUNTA OR-04-057-010-004/12657
(GADIGAON) 		2404057010NRG24300520230543888 30/05/2023 BIJAY BEHERA 2404057010WL024424 BIJAY BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770241 BIJAYA BEHERA BANK OF INDIA(508505)
51 KHUNTA OR-04-057-010-004/12679
(GADIGAON) 		2404057010NRG24290520230528896 30/05/2023 PANOMANI MURMU 2404057010WL023747 PANOMANI MURMU 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770237 PANAMANI MURMU W/O-RAMCHANDRA BANK OF INDIA(508505)
52 KHUNTA OR-04-057-010-004/12679
(GADIGAON) 		2404057010NRG24290520230528895 30/05/2023 RAMACHANDRA MURMU 2404057010WL023747 RAMACHANDRA MURMU 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770154 RAMACHANDRA MURMU BANK OF INDIA(508505)
53 KHUNTA OR-04-057-010-004/12687
(GADIGAON) 		2404057010NRG24300520230543890 30/05/2023 CHUNA BEHERA 2404057010WL024424 CHUNA BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770215 CHAINA BEHERA W/O-RANJIT BEHERA BANK OF INDIA(508505)
54 KHUNTA OR-04-057-010-004/12687
(GADIGAON) 		2404057010NRG24300520230543889 30/05/2023 RANJIT BEHERA 2404057010WL024424 RANJIT BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770214 RANJIT BEHERA BANK OF INDIA(508505)
55 KHUNTA OR-04-057-010-004/12696
(GADIGAON) 		2404057010NRG24290520230528898 30/05/2023 MANGAL MURMU 2404057010WL023747 MANGAL MURMU 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770169 MANGAL MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHUNTA OR-04-057-010-004/12696
(GADIGAON) 		2404057010NRG24290520230528897 30/05/2023 SITA MURMU 2404057010WL023747 SITA MURMU 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770235 SITA MURMU W/O-HAR BANK OF INDIA(508505)
57 KHUNTA OR-04-057-010-004/12704
(GADIGAON) 		2404057010NRG24290520230529058 30/05/2023 INDRAMANI BISWAL 2404057010WL023753 INDRAMANI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770219 MR INDRAMANI BISWAL STATE BANK OF INDIA(508548)
58 KHUNTA OR-04-057-010-004/12720
(GADIGAON) 		2404057010NRG24300520230544319 30/05/2023 PASUPATI PATRA 2404057010WL024435 PASUPATI PATRA 00048 BKID0005469 1659 1659 Rejected 01/06/2023 2017770205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHUNTA OR-04-057-010-004/18288
(GADIGAON) 		2404057010NRG24290520230529059 30/05/2023 GANESWAR KUSUMALIA 2404057010WL023753 GANESWAR KUSUMALIA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770230 GANESWAR KUSUMALIA S/O-MADHA BANK OF INDIA(508505)
60 KHUNTA OR-04-057-010-004/18288
(GADIGAON) 		2404057010NRG24290520230529060 30/05/2023 RAIMANI KUSUMALIA 2404057010WL023753 RAIMANI KUSUMALIA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770245 RAIMANI KUSUMALIA W/O-LATE GANESWAR BANK OF INDIA(508505)
61 KHUNTA OR-04-057-010-004/18364
(GADIGAON) 		2404057010NRG24300520230543891 30/05/2023 NIDRABATI BISWAL 2404057010WL024424 NIDRABATI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770240 NIDRABATI BISWAL BANK OF INDIA(508505)
62 KHUNTA OR-04-057-010-004/18409
(GADIGAON) 		2404057010NRG24300520230544320 30/05/2023 RABINDRA BISWAL 2404057010WL024435 RABINDRA BISWAL 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770161 RABINDRA BISWAL BANK OF INDIA(508505)
63 KHUNTA OR-04-057-010-004/18464
(GADIGAON) 		2404057010NRG24290520230529061 30/05/2023 MALATI GHADEI 2404057010WL023753 MALATI GHADEI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770198 MALATI GHADEI BANK OF INDIA(508505)
64 KHUNTA OR-04-057-010-004/18507
(GADIGAON) 		2404057010NRG24300520230544321 30/05/2023 NAMITA KHADIKA 2404057010WL024435 NAMITA KHADIKA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770170 NAMITA KHADIKA ODISHA GRAMYA BANK(607060)
65 KHUNTA OR-04-057-010-004/18614
(GADIGAON) 		2404057010NRG24300520230544322 30/05/2023 SUREKHA MADHEI 2404057010WL024435 SUREKHA MADHEI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770188 SUREKHA MADHEI BANK OF INDIA(508505)
66 KHUNTA OR-04-057-010-004/18662
(GADIGAON) 		2404057010NRG24300520230544323 30/05/2023 KULACHANDRA ROUT 2404057010WL024435 KULACHANDRA ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770193 KULA CHANDRA ROUT ICICI BANK LTD(508534)
67 KHUNTA OR-04-057-010-004/18663
(GADIGAON) 		2404057010NRG24300520230544324 30/05/2023 RANGALATA SENAPATI 2404057010WL024435 RANGALATA SENAPATI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770189 RANGALATA SENAPATI BANK OF INDIA(508505)
68 KHUNTA OR-04-057-010-004/18695
(GADIGAON) 		2404057010NRG24290520230529063 30/05/2023 INDUMATI BISWAL 2404057010WL023753 INDUMATI BISWAL 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770199 INDUMATI BISWAL ODISHA GRAMYA BANK(607060)
69 KHUNTA OR-04-057-010-004/18756
(GADIGAON) 		2404057010NRG24300520230544325 30/05/2023 BHASKAR ROUT 2404057010WL024435 BHASKAR ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770196 BHASKAR ROUT BANK OF INDIA(508505)
70 KHUNTA OR-04-057-010-004/18756
(GADIGAON) 		2404057010NRG24300520230544326 30/05/2023 KASTURI ROUT 2404057010WL024435 KASTURI ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770221 KASTURI ROUT W/O-BHASKAR ROUT BANK OF INDIA(508505)
71 KHUNTA OR-04-057-010-004/18779
(GADIGAON) 		2404057010NRG24300520230544327 30/05/2023 RUPALI ROUT 2404057010WL024435 RUPALI ROUT 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770152 RUPA ROUT BANK OF INDIA(508505)
72 KHUNTA OR-04-057-010-004/18789
(GADIGAON) 		2404057010NRG24300520230544328 30/05/2023 JYOTI PRAKASH PATRA 2404057010WL024435 JYOTI PRAKASH PATRA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770190 JYOTI PRAKASH PATRA INDUSIND BANK(607189)
73 KHUNTA OR-04-057-010-004/18881
(GADIGAON) 		2404057010NRG24290520230528902 30/05/2023 BISWAJIT BEHERA 2404057010WL023747 BISWAJIT BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770220 BISWAJIT BEHERA S/O-BIJAY KUMAR BEHERA BANK OF INDIA(508505)
74 KHUNTA OR-04-057-010-004/18882
(GADIGAON) 		2404057010NRG24290520230528903 30/05/2023 SATYAJIT BEHERA 2404057010WL023747 SATYAJIT BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770151 MR SATYAJIT BEHERA STATE BANK OF INDIA(508548)
75 KHUNTA OR-04-057-010-004/19090
(GADIGAON) 		2404057010NRG24290520230529064 30/05/2023 SUMITRA ROUT 2404057010WL023753 SUMITRA ROUT 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770185 SUMITRA NAIK BANK OF INDIA(508505)
76 KHUNTA OR-04-057-010-004/19091
(GADIGAON) 		2404057010NRG24290520230529065 30/05/2023 SABITA ROUT 2404057010WL023753 SABITA ROUT 00048 BKID0005469 1422 1422 Processed 01/06/2023 2017770187 SABITA ROUT BANK OF INDIA(508505)
77 KHUNTA OR-04-057-010-006/11824
(GADIGAON) 		2404057010NRG24300520230544331 30/05/2023 DULARI MARNDI 2404057010WL024435 DULARI MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770236 DULARI MARANDEI W/O-RATHA BANK OF INDIA(508505)
78 KHUNTA OR-04-057-010-006/11844
(GADIGAON) 		2404057010NRG24300520230544332 30/05/2023 BANGI HANSDA 2404057010WL024435 BANGI HANSDA 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770246 BANGI HANSDAH W/O-SAMAY BANK OF INDIA(508505)
79 KHUNTA OR-04-057-010-006/11846
(GADIGAON) 		2404057010NRG24300520230544333 30/05/2023 BHUDHUNI MARANDI 2404057010WL024435 BHUDHUNI MARANDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770217 BHUDHUNI MARANDI W/O-BIPRA CHARAN BANK OF INDIA(508505)
80 KHUNTA OR-04-057-010-006/11847
(GADIGAON) 		2404057010NRG24300520230544334 30/05/2023 BANGI MARNDI 2404057010WL024435 BANGI MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770233 BANGI MARANDEI W/O-PHATU BANK OF INDIA(508505)
81 KHUNTA OR-04-057-010-006/11849
(GADIGAON) 		2404057010NRG24300520230544335 30/05/2023 PAMA MURMU 2404057010WL024435 PAMA MURMU 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770224 PAMA MURMU BANK OF INDIA(508505)
82 KHUNTA OR-04-057-010-006/11860
(GADIGAON) 		2404057010NRG24300520230544336 30/05/2023 KUMUDHINI BUGUDI 2404057010WL024435 KUMUDHINI BUGUDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770167 KUMUDINI ROUT BANK OF INDIA(508505)
83 KHUNTA OR-04-057-010-006/11864
(GADIGAON) 		2404057010NRG24300520230544337 30/05/2023 JAYPRAKASH BUGUDI 2404057010WL024435 JAYPRAKASH BUGUDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770248 JAYPRAKASH BUGUDI BANK OF INDIA(508505)
84 KHUNTA OR-04-057-010-006/11868
(GADIGAON) 		2404057010NRG24300520230544338 30/05/2023 NARAYAN SOREN 2404057010WL024435 NARAYAN SOREN 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770251 NARAYAN SOREN S/O-DOMAN SOREN BANK OF INDIA(508505)
85 KHUNTA OR-04-057-010-006/11869
(GADIGAON) 		2404057010NRG24300520230544339 30/05/2023 PANA MARNDI 2404057010WL024435 PANA MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770239 PAN MARANDEI W/O-CHAITANYA BANK OF INDIA(508505)
86 KHUNTA OR-04-057-010-006/11870
(GADIGAON) 		2404057010NRG24300520230544340 30/05/2023 JURA MARANDI 2404057010WL024435 JURA MARANDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770166 JURA MARNDI BANK OF INDIA(508505)
87 KHUNTA OR-04-057-010-006/11885
(GADIGAON) 		2404057010NRG24300520230544342 30/05/2023 SHALKHU MARNDI 2404057010WL024435 SHALKHU MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770238 SALAKHU MARANDEI S/O-BUKAYA MARANDEI BANK OF INDIA(508505)
88 KHUNTA OR-04-057-010-006/18366
(GADIGAON) 		2404057010NRG24300520230544343 30/05/2023 ANUSAYA BUGUDI 2404057010WL024435 ANUSAYA BUGUDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770234 ANUSHAYA BUGUDI BANK OF INDIA(508505)
89 KHUNTA OR-04-057-010-006/18366
(GADIGAON) 		2404057010NRG24300520230544344 30/05/2023 SATYAPRAKASH BUGUDI 2404057010WL024435 SATYAPRAKASH BUGUDI 00048 BKID0005469 948 948 Processed 01/06/2023 2017770184 SATYAPRAKASH BUGUDI BANK OF INDIA(508505)
90 KHUNTA OR-04-057-010-006/18367
(GADIGAON) 		2404057010NRG24300520230544345 30/05/2023 DAMODAR BUGUDI 2404057010WL024435 DAMODAR BUGUDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770197 GAMADARA BUGUDI BANK OF INDIA(508505)
91 KHUNTA OR-04-057-010-006/18367
(GADIGAON) 		2404057010NRG24300520230544346 30/05/2023 PRAMILA BUGUDI 2404057010WL024435 PRAMILA BUGUDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770168 PRAMILA BUGUDI BANK OF INDIA(508505)
92 KHUNTA OR-04-057-010-006/18505
(GADIGAON) 		2404057010NRG24300520230544347 30/05/2023 NARAYAN MARNDI 2404057010WL024435 NARAYAN MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770178 NARAYAN MARNDI BANK OF INDIA(508505)
93 KHUNTA OR-04-057-010-006/18506
(GADIGAON) 		2404057010NRG24300520230544348 30/05/2023 SANGITA KISHKU 2404057010WL024435 SANGITA KISHKU 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770173 SANGITA MURMU BANK OF INDIA(508505)
94 KHUNTA OR-04-057-010-006/18515
(GADIGAON) 		2404057010NRG24300520230544349 30/05/2023 PHAGURAM MARNDI 2404057010WL024435 PHAGURAM MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770175 PHAGURAM MARNDI BANK OF INDIA(508505)
95 KHUNTA OR-04-057-010-006/18787
(GADIGAON) 		2404057010NRG24300520230544351 30/05/2023 MITALI MARNDI 2404057010WL024435 MITALI MARNDI 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770191 MITALI MARNDI BANK OF INDIA(508505)
96 KHUNTA OR-04-057-010-006/18804
(GADIGAON) 		2404057010NRG24300520230544352 30/05/2023 HISI SOREN 2404057010WL024435 HISI SOREN 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770153 HISI SOREN BANK OF INDIA(508505)
97 KHUNTA OR-04-057-010-006/19088
(GADIGAON) 		2404057010NRG24300520230544354 30/05/2023 MAYABATI MURMU 2404057010WL024435 MAYABATI MURMU 00048 BKID0005469 1659 1659 Processed 01/06/2023 2017770195 MAYABATI MURMU BANK OF INDIA(508505)
SubTotal 149547 149547
98 KHUNTA OR-04-057-010-006/11881
(GADIGAON) 		2404057010NRG24300520230544341 30/05/2023 RAJASHREE BUGUDI 2404057010WL024435 RAJASHREE BUGUDI 00048 BKID0005477 1659 1659 Processed 01/06/2023 2017770162 RAJASHREE BUGUDI BANK OF INDIA(508505)
SubTotal 1659 1659
99 KHUNTA OR-04-057-010-004/12608
(GADIGAON) 		2404057010NRG24290520230528893 30/05/2023 SUKANTA KAHANDEI 2404057010WL023747 SUKANTA KAHANDEI 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2017770203 SUKANTA KHANDEI BANK OF INDIA(508505)
100 KHUNTA OR-04-057-010-004/19063
(GADIGAON) 		2404057010NRG24300520230544329 30/05/2023 SAMARENDRA NAIK 2404057010WL024435 SAMARENDRA NAIK 00415 SBIN0013578 1659 1659 Processed 01/06/2023 2017770204 SAMARENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
101 KHUNTA OR-04-057-010-006/19065
(GADIGAON) 		2404057010NRG24300520230544353 30/05/2023 BIDYADHAR BUGUDI 2404057010WL024435 BIDYADHAR BUGUDI 00468 UBIN0825549 1659 1659 Processed 01/06/2023 2017770202 BIDYADHAR BUGUDI BANK OF INDIA(508505)
SubTotal 1659 1659
102 KHUNTA OR-04-057-010-004/18864
(GADIGAON) 		2404057010NRG24290520230528900 30/05/2023 SANJAYA BEHERA 2404057010WL023747 SANJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017770200 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 159027 159027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_300523APB_FTO_173715 Bank of India BKID0005451 KHUNTA 1659
2 KHUNTA OR2404057010_300523APB_FTO_173715 Bank of India BKID0005469 B.C.PUR 109968
3 KHUNTA OR2404057010_300523APB_FTO_173715 Bank of India BKID0005469 BRUNDABANCHANDRAPUR 39579
4 KHUNTA OR2404057010_300523APB_FTO_173715 Bank of India BKID0005477 UDALA 1659
5 KHUNTA OR2404057010_300523APB_FTO_173715 State Bank of India SBIN0013578 KHUNTA 3081
6 KHUNTA OR2404057010_300523APB_FTO_173715 Union Bank of India UBIN0825549 UDALA 1659
7 KHUNTA OR2404057010_300523APB_FTO_173715 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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