Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_120423APB_FTO_17391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHUNTA OR-04-057-007-003/19229
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000082 12/04/2023 MOUSUMI SINGH 2404057007WL00004 MOUSUMI SINGH 00032 UTIB0003272 1422 1422 Processed 10/05/2023 1394714482 MISS SITA SOREN STATE BANK OF INDIA(508548)
2 KHUNTA OR-04-057-007-004/18796
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000087 12/04/2023 CHITTARANJAN MAJHI 2404057007WL00004 CHITTARANJAN MAJHI 00032 UTIB0003272 1422 1422 Processed 10/05/2023 1394714498 CHITTA RANJAN MAJHI BANK OF INDIA(508505)
SubTotal 2844 2844
3 KHUNTA OR-04-057-007-003/18325
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011118 12/04/2023 DULARI MURMU 2404057007WL000451 DULARI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1394714383 GANESWAR MURMU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-007-003/18459
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000052 12/04/2023 SUJATA MISHRA 2404057007WL00002 SUJATA MISHRA 00048 BKID0005451 1659 1659 Processed 10/05/2023 1394714384 SUJATA MISHRA BANK OF INDIA(508505)
SubTotal 3081 3081
5 KHUNTA OR-04-057-007-001/17294-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000057 12/04/2023 BHAGOBATA KHANDEI 2404057007WL00003 BHAGOBATA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714447 MR BHAGABAT KHANDEI STATE BANK OF INDIA(508548)
6 KHUNTA OR-04-057-007-001/17294-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000058 12/04/2023 SUMITRA KHANDEI 2404057007WL00003 SUMITRA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714449 MRS SUMITRA KHANDEI STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-007-001/17303
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006521 12/04/2023 RANJITA PADHURIA 2404057007WL000254 RANJITA PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714469 RANJITA PADHURIA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-001/18376
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000059 12/04/2023 KRUSHNA KHANDEI 2404057007WL00003 KRUSHNA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714416 KRUSHNA KHANDEI BANK OF INDIA(508505)
9 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010475 12/04/2023 DURYADHAN KHANDAPATRA 2404057007WL000423 DURYADHAN KHANDAPATRA 00048 BKID0005469 474 474 Processed 10/05/2023 1394714457 DURYODHAN KHANDAPATRA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010476 12/04/2023 TILATAMA KHANDAPATRA 2404057007WL000423 TILATAMA KHANDAPATRA 00048 BKID0005469 474 474 Processed 10/05/2023 1394714409 TILOTTAMA KHANDAPATARA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-001/18439
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010501 12/04/2023 GITA MURMU 2404057007WL000425 GITA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714487 GITA MURMU BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-001/18467
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006523 12/04/2023 DANDU CHARAN HANSDAH 2404057007WL000254 DANDU CHARAN HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714462 DANDU CH. HANSDAH BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-001/18560
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006626 12/04/2023 BAHGABAN MARANDI 2404057007WL000263 BAHGABAN MARANDI 00048 BKID0005469 1422 1422 Rejected 10/05/2023 1394714434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHUNTA OR-04-057-007-001/18561
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006524 12/04/2023 PRAMILA KHANDEI 2404057007WL000254 PRAMILA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714423 PRAMILA KHANDEI BANK OF INDIA(508505)
15 KHUNTA OR-04-057-007-001/18601
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006628 12/04/2023 DAMBARUDHAR KISKU 2404057007WL000263 DAMBARUDHAR KISKU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714427 DAMBURUDHAR KISKU BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-001/18635
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011113 12/04/2023 ANI PATRA 2404057007WL000451 ANI PATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714486 ANI PATRA BANK OF INDIA(508505)
17 KHUNTA OR-04-057-007-001/18684
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000060 12/04/2023 BHARATI PADHURI 2404057007WL00003 BHARATI PADHURI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714472 MRS BHARATI PADHURIA STATE BANK OF INDIA(508548)
18 KHUNTA OR-04-057-007-001/18805
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006630 12/04/2023 SURENDRA KHANDAPATRA 2404057007WL000263 SURENDRA KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714468 SURENDRA KHANDAPATRA BANK OF INDIA(508505)
19 KHUNTA OR-04-057-007-001/18806
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000061 12/04/2023 BISWAJIT PADHURIA 2404057007WL00003 BISWAJIT PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714425 BISWAJIT PADHURIA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-007-001/18956
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000045 12/04/2023 SUKANTI MADHEI 2404057007WL00002 SUKANTI MADHEI 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714473 SUKANTI MADHEI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-007-001/18959
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006635 12/04/2023 JOGENDRA PADHURIA 2404057007WL000263 JOGENDRA PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714397 JOGENDRA PADHURIA S/O-MADAN PADHURIA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-007-001/19146
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010645 12/04/2023 SANITA MARNDI 2404057007WL000430 SANITA MARNDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714497 MISS SANITA MARNDI STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-007-001/3057
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006533 12/04/2023 TAPASWANI SIMNAKIA 2404057007WL000254 TAPASWANI SIMNAKIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714392 TAPASWINI SIMANOKIA ODISHA GRAMYA BANK(607060)
24 KHUNTA OR-04-057-007-001/3063
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000062 12/04/2023 BADANI KHANDAPATRA 2404057007WL00003 BADANI KHANDAPATRA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714394 CHANDRABADANI KHANDA PATRA BANK OF INDIA(508505)
25 KHUNTA OR-04-057-007-001/3088
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000071 12/04/2023 SOMBARI KHANDEI 2404057007WL00004 SOMBARI KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714440 SOMBARI KHANDEI BANK OF INDIA(508505)
26 KHUNTA OR-04-057-007-001/3107
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006535 12/04/2023 RAHAS KHANDEI 2404057007WL000254 RAHAS KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714451 RAHASA KHANDEI BANK OF INDIA(508505)
27 KHUNTA OR-04-057-007-001/3112
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000063 12/04/2023 DRAUPADI KHANDEI 2404057007WL00003 DRAUPADI KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714412 DROUPADI KHANDEI BANK OF INDIA(508505)
28 KHUNTA OR-04-057-007-001/3113
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006584 12/04/2023 NIDRABATI SHANKHUAL 2404057007WL000260 NIDRABATI SHANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714437 NIDRABATI SANKHUAL BANK OF INDIA(508505)
29 KHUNTA OR-04-057-007-001/3113
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006583 12/04/2023 SASHIDHAR SHANKHUAL 2404057007WL000260 SASHIDHAR SHANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714459 SASHIDHARA SANKHUAL BANK OF INDIA(508505)
30 KHUNTA OR-04-057-007-001/3114
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000064 12/04/2023 SAROJINI MADHEI 2404057007WL00003 SAROJINI MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714448 SARAJINI MADHEI BANK OF INDIA(508505)
31 KHUNTA OR-04-057-007-001/3116
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006586 12/04/2023 CHURAMANI KUANAR 2404057007WL000260 CHURAMANI KUANAR 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714407 CHUDAMANI KUANR BANK OF INDIA(508505)
32 KHUNTA OR-04-057-007-001/3129
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006587 12/04/2023 CHAKARDHAR MADEI 2404057007WL000260 CHAKARDHAR MADEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714452 CHAKRADHAR MADHEI BANK OF INDIA(508505)
33 KHUNTA OR-04-057-007-001/3133
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006591 12/04/2023 GIRIDHARI BARSALIA 2404057007WL000260 GIRIDHARI BARSALIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714463 MR GIRIDHARI BARASHALIA STATE BANK OF INDIA(508548)
34 KHUNTA OR-04-057-007-001/3134
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000072 12/04/2023 MANOHAR SANKHUAL 2404057007WL00004 MANOHAR SANKHUAL 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714446 MANAHARA SANKHUAL BANK OF INDIA(508505)
35 KHUNTA OR-04-057-007-001/3136
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000073 12/04/2023 LAXMIDHAR BISOI 2404057007WL00004 LAXMIDHAR BISOI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714408 LAXMIDHAR BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHUNTA OR-04-057-007-001/3138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006593 12/04/2023 KHUDIA KUANAR 2404057007WL000260 KHUDIA KUANAR 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714454 KHUDIA KUANR BANK OF INDIA(508505)
37 KHUNTA OR-04-057-007-001/3139
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006594 12/04/2023 SUKANTI BISOE 2404057007WL000260 SUKANTI BISOE 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714456 SUKANTI BESOI BANK OF INDIA(508505)
38 KHUNTA OR-04-057-007-001/3155
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000074 12/04/2023 UPENDRA NAYAK 2404057007WL00004 UPENDRA NAYAK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714453 UPENDRA NAIK BANK OF INDIA(508505)
39 KHUNTA OR-04-057-007-001/3156
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000075 12/04/2023 RAMESH CHANDRA PADHURIA 2404057007WL00004 RAMESH CHANDRA PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714464 RAMESH CHANDRA PADHURIA BANK OF INDIA(508505)
40 KHUNTA OR-04-057-007-001/3161
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006596 12/04/2023 SAGARI BARASALIA 2404057007WL000260 SAGARI BARASALIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714442 SAGARI BARASALIA BANK OF INDIA(508505)
41 KHUNTA OR-04-057-007-001/3163
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000076 12/04/2023 GOLAPA KHANDEI 2404057007WL00004 GOLAPA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714419 GOLAP KHANDEI BANK OF INDIA(508505)
42 KHUNTA OR-04-057-007-001/3183
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000077 12/04/2023 BHUJAPAL KHANDEI 2404057007WL00004 BHUJAPAL KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714393 BHUJAPAL KHANDEI ODISHA GRAMYA BANK(607060)
43 KHUNTA OR-04-057-007-001/3184
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000078 12/04/2023 SUKUNTALA KHANDEI 2404057007WL00004 SUKUNTALA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714466 SAKUNTALA KHANDEI BANK OF INDIA(508505)
44 KHUNTA OR-04-057-007-001/3196
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006598 12/04/2023 SUBASINI PADHURIA 2404057007WL000260 SUBASINI PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714491 SUBA PADHURIA INDUSIND BANK(607189)
45 KHUNTA OR-04-057-007-001/3197
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000066 12/04/2023 BASANTI KHANDEI 2404057007WL00003 BASANTI KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714435 BASANTI KHANDEI BANK OF INDIA(508505)
46 KHUNTA OR-04-057-007-001/3199
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000067 12/04/2023 SAKUNTALA KHANDEI 2404057007WL00003 SAKUNTALA KHANDEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714424 SAKUNTALA KHANDEI BANK OF INDIA(508505)
47 KHUNTA OR-04-057-007-001/3225
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000079 12/04/2023 CHANDANI PADHURIA 2404057007WL00004 CHANDANI PADHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714458 CHANDANI PADHURIA BANK OF INDIA(508505)
48 KHUNTA OR-04-057-007-001/3225
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000068 12/04/2023 LAXMIDHAR PADHURI 2404057007WL00003 LAXMIDHAR PADHURI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714455 LAXMIDHAR PADHURIA BANK OF INDIA(508505)
49 KHUNTA OR-04-057-007-001/3226
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000069 12/04/2023 DRUPADI MADHEI 2404057007WL00003 DRUPADI MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714460 MRS DOUPADI MADHEI STATE BANK OF INDIA(508548)
50 KHUNTA OR-04-057-007-001/3248
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006599 12/04/2023 SHANTILATA MADHEI 2404057007WL000260 SHANTILATA MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714461 SHANTI MADHEI BANK OF INDIA(508505)
51 KHUNTA OR-04-057-007-001/3249
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006647 12/04/2023 LABANYA MADHEI 2404057007WL000263 LABANYA MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714450 LABANYABATI MADHEI BANK OF INDIA(508505)
52 KHUNTA OR-04-057-007-001/3251
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000070 12/04/2023 KAUSALYA NAIK 2404057007WL00003 KAUSALYA NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714395 KAUSHLYA NAIK@LTI W/O-PRATAP BANK OF INDIA(508505)
53 KHUNTA OR-04-057-007-001/3270
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010646 12/04/2023 HARIMOHAN MURMU 2404057007WL000430 HARIMOHAN MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714478 MR HARIMOHAN MURMU STATE BANK OF INDIA(508548)
54 KHUNTA OR-04-057-007-001/3292
(BRUNDABANCHANDRAPUR) 		2404057007NRG24110420230006648 12/04/2023 KRUSHNA BALAVA PATHURIA 2404057007WL000263 KRUSHNA BALAVA PATHURIA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714490 KRUSHNA BALAVA PADHURIA BANK OF INDIA(508505)
55 KHUNTA OR-04-057-007-002/2958
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010505 12/04/2023 CHATRAY SOREN 2404057007WL000425 CHATRAY SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714445 MR CHHATRAY SOREN STATE BANK OF INDIA(508548)
56 KHUNTA OR-04-057-007-002/2973
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010647 12/04/2023 MANU SOREN 2404057007WL000430 MANU SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714443 MR MANU SOREN STATE BANK OF INDIA(508548)
57 KHUNTA OR-04-057-007-003/16483
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000046 12/04/2023 HARAPRABHA JENA 2404057007WL00002 HARAPRABHA JENA 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714403 HARAPRABHA JENA W/O-SANTOSH KU JENA BANK OF INDIA(508505)
58 KHUNTA OR-04-057-007-003/17320-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011114 12/04/2023 GOPAL MAJHI 2404057007WL000451 GOPAL MAJHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714406 GOPAL MAJHI S/O-NATH BANK OF INDIA(508505)
59 KHUNTA OR-04-057-007-003/17320-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011115 12/04/2023 SABITRI MAJHI 2404057007WL000451 SABITRI MAJHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714405 SABITRI MAJHI W/O-GOPAL BANK OF INDIA(508505)
60 KHUNTA OR-04-057-007-003/18296
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011116 12/04/2023 GOBINDA HANSDAH 2404057007WL000451 GOBINDA HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714410 GOBINDA HANSDAH S/O-DIBAKAR BANK OF INDIA(508505)
61 KHUNTA OR-04-057-007-003/18322-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011117 12/04/2023 BASANTA MURMU 2404057007WL000451 BASANTA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714420 BASANTA MURMU BANK OF INDIA(508505)
62 KHUNTA OR-04-057-007-003/18326
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011119 12/04/2023 CHITA KISKU 2404057007WL000451 CHITA KISKU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714474 CHITA KISKU BANK OF INDIA(508505)
63 KHUNTA OR-04-057-007-003/18378
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000047 12/04/2023 BASUDEV HEMBRAM KARJI 2404057007WL00002 BASUDEV HEMBRAM KARJI 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714391 BASUDEV HEMBRUM KARJEE BANK OF INDIA(508505)
64 KHUNTA OR-04-057-007-003/18382
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000049 12/04/2023 ARASHU MURMU 2404057007WL00002 ARASHU MURMU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714399 ARSU MURMU BANK OF INDIA(508505)
65 KHUNTA OR-04-057-007-003/18382
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000048 12/04/2023 LAWA MURMU 2404057007WL00002 LAWA MURMU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714400 LAWHA MURMU S/O-BUDDIA BANK OF INDIA(508505)
66 KHUNTA OR-04-057-007-003/18440
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000050 12/04/2023 GOBINDA TUDU 2404057007WL00002 GOBINDA TUDU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714426 GOBINDA TUDU BANK OF INDIA(508505)
67 KHUNTA OR-04-057-007-003/18440
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000051 12/04/2023 MANGULI TUDU 2404057007WL00002 MANGULI TUDU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714481 SUNGULI TUDU BANK OF INDIA(508505)
68 KHUNTA OR-04-057-007-003/18466
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000054 12/04/2023 JYOTSHNARANI MOHANTA 2404057007WL00002 JYOTSHNARANI MOHANTA 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714465 JYOTSNA RANI MOHANTA BANK OF INDIA(508505)
69 KHUNTA OR-04-057-007-003/18466
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000053 12/04/2023 PADMALOCHAN MOHANTA 2404057007WL00002 PADMALOCHAN MOHANTA 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714492 MR PADMA LOCHAN MOHANTA STATE BANK OF INDIA(508548)
70 KHUNTA OR-04-057-007-003/18551
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011120 12/04/2023 JABA MARNDI 2404057007WL000451 JABA MARNDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714429 JABA MARNDI BANK OF INDIA(508505)
71 KHUNTA OR-04-057-007-003/18616
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011121 12/04/2023 SUBHASHREE SINGH 2404057007WL000451 SUBHASHREE SINGH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714404 SUBHASHRE SINGH BANK OF INDIA(508505)
72 KHUNTA OR-04-057-007-003/18786
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011123 12/04/2023 SANTANU KUMAR ROUT 2404057007WL000451 SANTANU KUMAR ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714433 MR SANTANU KUMAR ROUT STATE BANK OF INDIA(508548)
73 KHUNTA OR-04-057-007-003/18794
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011124 12/04/2023 ARATI SINGH 2404057007WL000451 ARATI SINGH 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714485 ARATI SINGH BANK OF INDIA(508505)
74 KHUNTA OR-04-057-007-003/18818
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000080 12/04/2023 BHARAT BASKEY 2404057007WL00004 BHARAT BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714436 BHARAT BASKEY BANK OF INDIA(508505)
75 KHUNTA OR-04-057-007-003/18820
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000081 12/04/2023 HEMENDRA BASKEY 2404057007WL00004 HEMENDRA BASKEY 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714493 HEMENDRA BASKEY BANK OF INDIA(508505)
76 KHUNTA OR-04-057-007-003/19026
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011125 12/04/2023 PROMAD KUMAR MOHANTA 2404057007WL000451 PROMAD KUMAR MOHANTA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714483 PRAMOD KUMAR MOHANTA BANK OF INDIA(508505)
77 KHUNTA OR-04-057-007-003/19038
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011126 12/04/2023 MAINA HEMBRAM 2404057007WL000451 MAINA HEMBRAM 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714488 MAINA MURMU BANK OF INDIA(508505)
78 KHUNTA OR-04-057-007-003/19094
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011127 12/04/2023 NATHA MURMU 2404057007WL000451 NATHA MURMU 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714430 NATHA MURMU BANK OF INDIA(508505)
79 KHUNTA OR-04-057-007-003/19183
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011128 12/04/2023 GURUBARI SINGH 2404057007WL000451 GURUBARI SINGH 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714484 GURUBARI SINGH BANK OF INDIA(508505)
80 KHUNTA OR-04-057-007-003/19206
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011129 12/04/2023 SUKANTI MURMU 2404057007WL000451 SUKANTI MURMU 00048 BKID0005469 711 711 Processed 10/05/2023 1394714479 SUKANTI MURMU BANK OF INDIA(508505)
81 KHUNTA OR-04-057-007-003/19214
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011130 12/04/2023 BUDHURAM SINGH 2404057007WL000451 BUDHURAM SINGH 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714428 BUDHURAM SINGH BANK OF INDIA(508505)
82 KHUNTA OR-04-057-007-003/19215
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011131 12/04/2023 JASHADA SINGH 2404057007WL000451 JASHADA SINGH 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394714480 SUKANTI SINGH BANK OF INDIA(508505)
83 KHUNTA OR-04-057-007-003/3522
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011299 12/04/2023 KALICHARAN SINGH 2404057007WL000459 KALICHARAN SINGH 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714389 MR KALI CHARAN SINGH STATE BANK OF INDIA(508548)
84 KHUNTA OR-04-057-007-003/3531
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000083 12/04/2023 KARMI MARNDI 2404057007WL00004 KARMI MARNDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714438 KARMI MARNDI BANK OF INDIA(508505)
85 KHUNTA OR-04-057-007-003/3552
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011300 12/04/2023 MALTI MURMU 2404057007WL000459 MALTI MURMU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714418 MALATI MURMU W/O-SAMU BANK OF INDIA(508505)
86 KHUNTA OR-04-057-007-003/3556
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011301 12/04/2023 SUDAM MARNDI 2404057007WL000459 SUDAM MARNDI 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714439 SUDAM MARANDI BANK OF INDIA(508505)
87 KHUNTA OR-04-057-007-003/3563
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011302 12/04/2023 BALHI MURMU 2404057007WL000459 BALHI MURMU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714413 BAHLI MURMU BANK OF INDIA(508505)
88 KHUNTA OR-04-057-007-003/3596
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011303 12/04/2023 KARMI MURMU 2404057007WL000459 KARMI MURMU 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714467 MRS KARMI MURMU STATE BANK OF INDIA(508548)
89 KHUNTA OR-04-057-007-003/3620
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011304 12/04/2023 HAGURA SING 2404057007WL000459 HAGURA SING 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714444 HAGURA SINGH BANK OF INDIA(508505)
90 KHUNTA OR-04-057-007-003/3620
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011305 12/04/2023 LAKANATH SING 2404057007WL000459 LAKANATH SING 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714411 LOKANATH SINGH BANK OF INDIA(508505)
91 KHUNTA OR-04-057-007-003/3626
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011306 12/04/2023 SALAMA HANSDA 2404057007WL000459 SALAMA HANSDA 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714489 SALMA HANSDA BANK OF INDIA(508505)
92 KHUNTA OR-04-057-007-003/3739
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000084 12/04/2023 CHAPI MURMU 2404057007WL00004 CHAPI MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714422 CHAPI MURMU W/O-BHUAA BANK OF INDIA(508505)
93 KHUNTA OR-04-057-007-003/3848
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011307 12/04/2023 SHALA HANSDA 2404057007WL000459 SHALA HANSDA 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714441 MR SALA HANSDAH STATE BANK OF INDIA(508548)
94 KHUNTA OR-04-057-007-003/3882
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011308 12/04/2023 MAHESWAR NAYAK 2404057007WL000459 MAHESWAR NAYAK 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714382 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
95 KHUNTA OR-04-057-007-003/3908
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000085 12/04/2023 BISNU CHARAN PADHI 2404057007WL00004 BISNU CHARAN PADHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714381 BISHNU CHARAN PADHI UNION BANK OF INDIA(508500)
96 KHUNTA OR-04-057-007-003/3928
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000055 12/04/2023 USHAMANI SINGH 2404057007WL00002 USHAMANI SINGH 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714495 USHAMANI SINGH BANK OF INDIA(508505)
97 KHUNTA OR-04-057-007-004/16576
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010650 12/04/2023 PRUDU MOHAN MAJHI 2404057007WL000430 PRUDU MOHAN MAJHI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714432 PRADU MOHAN MAJHI BANK OF INDIA(508505)
98 KHUNTA OR-04-057-007-004/16579
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010732 12/04/2023 SITAMANI PANDA 2404057007WL000434 SITAMANI PANDA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714421 SITAMANI PANDA BANK OF INDIA(508505)
99 KHUNTA OR-04-057-007-004/16587
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010651 12/04/2023 INDRANI DWIBEDI 2404057007WL000430 INDRANI DWIBEDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714415 INDRANI DWIBEDI BANK OF INDIA(508505)
100 KHUNTA OR-04-057-007-004/18405
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000086 12/04/2023 RANJIT BEHERA 2404057007WL00004 RANJIT BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714471 RANJIT BEHERA BANK OF INDIA(508505)
101 KHUNTA OR-04-057-007-004/18462
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010652 12/04/2023 Baidhar Hansdah 2404057007WL000430 Baidhar Hansdah 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714476 BAIDHAR HANSDAH BANK OF INDIA(508505)
102 KHUNTA OR-04-057-007-004/18595
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010655 12/04/2023 GURUBARI NAIK 2404057007WL000430 GURUBARI NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714402 GURUBARI NAIK BANK OF INDIA(508505)
103 KHUNTA OR-04-057-007-004/18597
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010656 12/04/2023 MANJULATA NAIK 2404057007WL000430 MANJULATA NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714477 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
104 KHUNTA OR-04-057-007-004/18822
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010659 12/04/2023 KAILAS NAIK 2404057007WL000430 KAILAS NAIK 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714496 KAILAS NAIK INDIAN OVERSEAS BANK(508541)
105 KHUNTA OR-04-057-007-004/18940
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010660 12/04/2023 SUKUL SOREN 2404057007WL000430 SUKUL SOREN 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714470 SUKUL SOREN BANK OF INDIA(508505)
106 KHUNTA OR-04-057-007-004/18941
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010662 12/04/2023 BALIA MURMU 2404057007WL000430 BALIA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714494 BALIA MURMU BANK OF INDIA(508505)
107 KHUNTA OR-04-057-007-004/18941
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010661 12/04/2023 KAPURA MURMU 2404057007WL000430 KAPURA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714398 KAPURA MURMU W/O-BALYA BANK OF INDIA(508505)
108 KHUNTA OR-04-057-007-004/18951
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010736 12/04/2023 PHULAMANI HANSDAH 2404057007WL000434 PHULAMANI HANSDAH 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714401 PHULAMANI HANSDA BANK OF INDIA(508505)
109 KHUNTA OR-04-057-007-004/3330
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010513 12/04/2023 DULA MURMU 2404057007WL000425 DULA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714417 DULA MURMU BANK OF INDIA(508505)
110 KHUNTA OR-04-057-007-004/3347
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010515 12/04/2023 DAMAN MARNDI 2404057007WL000425 DAMAN MARNDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714475 DAMAN MARNDI BANK OF INDIA(508505)
111 KHUNTA OR-04-057-007-004/3386
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010516 12/04/2023 DELHAMANI TUDU 2404057007WL000425 DELHAMANI TUDU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714431 DEHLAMANI TUDU BANK OF INDIA(508505)
112 KHUNTA OR-04-057-007-004/3404
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000088 12/04/2023 KAILASH BEHERA 2404057007WL00004 KAILASH BEHERA 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714390 KAILASH BEHERA S/O-KRISNA BANK OF INDIA(508505)
113 KHUNTA OR-04-057-007-004/3441
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000056 12/04/2023 SATYABRATA TRIPATHY 2404057007WL00002 SATYABRATA TRIPATHY 00048 BKID0005469 1659 1659 Processed 10/05/2023 1394714414 SATYABRATA TRIPATHY BANK OF INDIA(508505)
114 KHUNTA OR-04-057-007-004/3460
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010741 12/04/2023 GURUPRASAD DWIBEDI 2404057007WL000434 GURUPRASAD DWIBEDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394714396 GURU PRASAD DWIBEDI ODISHA GRAMYA BANK(607060)
SubTotal 156894 156894
115 KHUNTA OR-04-057-007-004/18802
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010658 12/04/2023 PADMABATI PANDA 2404057007WL000430 PADMABATI PANDA 00177 IOBA0002631 1422 1422 Processed 10/05/2023 1394714379 PADMABATI DWIBEDI BANK OF INDIA(508505)
SubTotal 1422 1422
116 KHUNTA OR-04-057-007-001/18439
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010500 12/04/2023 SHRINATH MURMU 2404057007WL000425 SHRINATH MURMU 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714378 MR SHREENATH MURMU STATE BANK OF INDIA(508548)
117 KHUNTA OR-04-057-007-001/3185
(BRUNDABANCHANDRAPUR) 		2404057007NRG24080420230000065 12/04/2023 MATI KHANDAPATRA 2404057007WL00003 MATI KHANDAPATRA 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714380 MOTI KHANDAPATRA BANK OF INDIA(508505)
118 KHUNTA OR-04-057-007-003/18969
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010648 12/04/2023 BINJU CHARAN TUDU 2404057007WL000430 BINJU CHARAN TUDU 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714385 BIJU CHARAN TUDU STATE BANK OF INDIA(508548)
119 KHUNTA OR-04-057-007-004/16583
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010507 12/04/2023 CHAMPABATI BASKE 2404057007WL000425 CHAMPABATI BASKE 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714386 CHAMPABATI BASKE BANK OF INDIA(508505)
120 KHUNTA OR-04-057-007-004/18343
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010509 12/04/2023 BASANTI TUDU 2404057007WL000425 BASANTI TUDU 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714387 BASANTI TUDU CANARA BANK(508532)
121 KHUNTA OR-04-057-007-004/18909
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230010512 12/04/2023 RAMESH DAS BASKE 2404057007WL000425 RAMESH DAS BASKE 00415 SBIN0001128 1422 1422 Processed 10/05/2023 1394714388 RAMESH DAS BASKEY BANK OF INDIA(508505)
SubTotal 8532 8532
122 KHUNTA OR-04-057-007-003/18778
(BRUNDABANCHANDRAPUR) 		2404057007NRG24120420230011122 12/04/2023 PRASANTA KUMAR MISHRA 2404057007WL000451 PRASANTA KUMAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394714377 PRASANTA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 174195 174195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_120423APB_FTO_17391 AXIS BANK UTIB0003272 UDALA 2844
2 KHUNTA OR2404057007_120423APB_FTO_17391 Bank of India BKID0005451 KHUNTA 3081
3 KHUNTA OR2404057007_120423APB_FTO_17391 Bank of India BKID0005469 B.C.PUR 156894
4 KHUNTA OR2404057007_120423APB_FTO_17391 Indian Overseas Bank IOBA0002631 UDALA 1422
5 KHUNTA OR2404057007_120423APB_FTO_17391 State Bank of India SBIN0001128 UDALA 8532
6 KHUNTA OR2404057007_120423APB_FTO_17391 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422

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