Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:45:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_121223APB_FTO_879652
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-04-057-001-002/188238
(BADFENI) 		2404057001NRG24111220231877730 12/12/2023 SALMA MARANDI 2404057001WL197149 SALMA MARANDI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1104256456 SALMA MARNDI BANK OF INDIA(508505)
2 KHUNTA OR-04-057-001-002/189293
(BADFENI) 		2404057001NRG24121220231882468 12/12/2023 PRATAP MURMU 2404057001WL197905 PRATAP MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1104256459 PRATAP CHANDRA MURMU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-001-002/8648
(BADFENI) 		2404057001NRG24111220231877732 12/12/2023 HIRAMANI MURMU 2404057001WL197149 HIRAMANI MURMU 00048 BKID0005451 1659 1659 Processed 29/02/2024 1104256460 HIRAMANI MURMU ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-001-002/8678
(BADFENI) 		2404057001NRG24121220231882471 12/12/2023 SALMA MURMU 2404057001WL197905 SALMA MURMU 00048 BKID0005451 1422 1422 Processed 01/03/2024 1104256454 MRS SALAMA MURMU STATE BANK OF INDIA(508548)
5 KHUNTA OR-04-057-001-002/8762
(BADFENI) 		2404057001NRG24121220231882477 12/12/2023 KAPURA MURMU 2404057001WL197905 KAPURA MURMU 00048 BKID0005451 1422 1422 Processed 29/02/2024 1104256457 KAPURA MURMU BANK OF INDIA(508505)
6 KHUNTA OR-04-057-001-006/8025
(BADFENI) 		2404057001NRG24111220231877749 12/12/2023 BADHA MARANDI 2404057001WL197152 BADHA MARANDI 00048 BKID0005451 1659 1659 Processed 29/02/2024 1104256455 BADHA MARNDI BANK OF INDIA(508505)
SubTotal 9243 9243
7 KHUNTA OR-04-057-001-013/189546
(BADFENI) 		2404057001NRG24111220231877729 12/12/2023 PANA MURMU 2404057001WL197148 PANA MURMU 00048 BKID0005487 3318 3318 Processed 29/02/2024 1104256458 PANA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
8 KHUNTA OR-04-057-001-002/16609-C
(BADFENI) 		2404057001NRG24111220231877779 12/12/2023 JAYANTI MOHANTA 2404057001WL197154 JAYANTI MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256489 JAYANTI MOHANTA W/O-BANAMALI MOHANTA PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-001-002/8627
(BADFENI) 		2404057001NRG24111220231877780 12/12/2023 SAMBARI MOHANTA 2404057001WL197154 SAMBARI MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256497 SAMABARI MAHANTA, D/O-SANKAR PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-001-002/8628
(BADFENI) 		2404057001NRG24111220231877763 12/12/2023 MANGULU SINGH 2404057001WL197153 MANGULU SINGH 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256511 MANGULU SINGH PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-001-002/8630
(BADFENI) 		2404057001NRG24111220231877764 12/12/2023 JITRAY HANSDAH 2404057001WL197153 JITRAY HANSDAH 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256510 JITRAY HANSDAH PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-001-002/8648
(BADFENI) 		2404057001NRG24111220231877731 12/12/2023 PADMALACHAN MURMU 2404057001WL197149 PADMALACHAN MURMU 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256478 PADMA LOCHAN MURMU S/O LALMOHAN MURMU PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-001-002/8653
(BADFENI) 		2404057001NRG24111220231877765 12/12/2023 JHUNU MOHANTA 2404057001WL197153 JHUNU MOHANTA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256481 JHUNU MOHANTA PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-001-002/8657
(BADFENI) 		2404057001NRG24121220231882469 12/12/2023 SAMAY BESHRA 2404057001WL197905 SAMAY BESHRA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256523 SAMAY BESHRA S/O-DHANURAM BESHRA PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-001-002/8668
(BADFENI) 		2404057001NRG24111220231877781 12/12/2023 KUNI SINGH 2404057001WL197154 KUNI SINGH 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256525 KUNI SING PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-001-002/8674
(BADFENI) 		2404057001NRG24111220231877782 12/12/2023 PURNNAMI MOHANTA 2404057001WL197154 PURNNAMI MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256518 PURNAMI MOHANTA PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-001-002/8685
(BADFENI) 		2404057001NRG24111220231877735 12/12/2023 UGRESAN NAIK 2404057001WL197149 UGRESAN NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256514 UGRESAN NAIK PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-001-002/8689
(BADFENI) 		2404057001NRG24111220231877793 12/12/2023 MAHESWAR NAIK 2404057001WL197155 MAHESWAR NAIK 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256501 MAHESWAR NAIK PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-001-002/8696
(BADFENI) 		2404057001NRG24111220231877783 12/12/2023 JADU BEHERA 2404057001WL197154 JADU BEHERA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256480 JADU BEHERA PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-001-002/8711
(BADFENI) 		2404057001NRG24121220231882472 12/12/2023 KALI CHARAN KAPADIA 2404057001WL197905 KALI CHARAN KAPADIA 00354 PUNB0090120 1422 1422 Rejected 29/02/2024 1104256431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KHUNTA OR-04-057-001-002/8712
(BADFENI) 		2404057001NRG24111220231877736 12/12/2023 CHANDRA MURMU 2404057001WL197149 CHANDRA MURMU 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256539 CHANDRA MURMU PUNJAB NATIONAL BANK(508568)
22 KHUNTA OR-04-057-001-002/8717
(BADFENI) 		2404057001NRG24121220231882474 12/12/2023 RAMA NATH MARNDI 2404057001WL197905 RAMA NATH MARNDI 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256513 RAMA NATH MARANDI PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-001-002/8718
(BADFENI) 		2404057001NRG24121220231882475 12/12/2023 LADA MARANDI 2404057001WL197905 LADA MARANDI 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256507 LADA MARANDI PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-001-002/8721
(BADFENI) 		2404057001NRG24111220231877744 12/12/2023 KATAMANI NAIK 2404057001WL197150 KATAMANI NAIK 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256433 KATAMANI NAIK PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-001-002/8721
(BADFENI) 		2404057001NRG24111220231877743 12/12/2023 PRATAP NAIK 2404057001WL197150 PRATAP NAIK 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256538 PRATAP NAIK PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-001-002/8725
(BADFENI) 		2404057001NRG24111220231877767 12/12/2023 SAMANATH BEHERA 2404057001WL197153 SAMANATH BEHERA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256494 SOMANATHA BEHERA PUNJAB NATIONAL BANK(508568)
27 KHUNTA OR-04-057-001-002/8727
(BADFENI) 		2404057001NRG24111220231877768 12/12/2023 BIJAY KUMAR BEHERA 2404057001WL197153 BIJAY KUMAR BEHERA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256435 BIJAY BEHERA PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-001-002/8728
(BADFENI) 		2404057001NRG24111220231877769 12/12/2023 RANJIT BEHERA 2404057001WL197153 RANJIT BEHERA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256528 RANJIT BEHERA PUNJAB NATIONAL BANK(508568)
29 KHUNTA OR-04-057-001-002/8731
(BADFENI) 		2404057001NRG24111220231877745 12/12/2023 NARENDRA BEHERA 2404057001WL197150 NARENDRA BEHERA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256515 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-001-002/8755
(BADFENI) 		2404057001NRG24111220231877772 12/12/2023 BHARATI BEHERA 2404057001WL197153 BHARATI BEHERA 00354 PUNB0090120 1185 1185 Rejected 29/02/2024 1104256490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHUNTA OR-04-057-001-002/8755
(BADFENI) 		2404057001NRG24111220231877771 12/12/2023 RAJENDRA BEHERA 2404057001WL197153 RAJENDRA BEHERA 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256472 RAJENDRA BEHERA PUNJAB NATIONAL BANK(508568)
32 KHUNTA OR-04-057-001-002/8763
(BADFENI) 		2404057001NRG24111220231877738 12/12/2023 LAXMAN MURMU 2404057001WL197149 LAXMAN MURMU 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256486 LAXMAN MURMU S/O-SAUNA MURMU PUNJAB NATIONAL BANK(508568)
33 KHUNTA OR-04-057-001-002/8769
(BADFENI) 		2404057001NRG24111220231877773 12/12/2023 SUSHANTA BEHERA 2404057001WL197153 SUSHANTA BEHERA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256506 SUSHANTA BEHERA S/O JUGENDRA BEHERA PUNJAB NATIONAL BANK(508568)
34 KHUNTA OR-04-057-001-002/8776
(BADFENI) 		2404057001NRG24111220231877740 12/12/2023 JAGANNATH NAIK 2404057001WL197149 JAGANNATH NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256512 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
35 KHUNTA OR-04-057-001-002/8785
(BADFENI) 		2404057001NRG24111220231877786 12/12/2023 SHUKUMAR MOHANTA 2404057001WL197154 SHUKUMAR MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256493 SUKUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
36 KHUNTA OR-04-057-001-002/8790
(BADFENI) 		2404057001NRG24111220231877787 12/12/2023 SAMBARI SINGH 2404057001WL197154 SAMBARI SINGH 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256470 SAMBARI SINGH PUNJAB NATIONAL BANK(508568)
37 KHUNTA OR-04-057-001-002/8797
(BADFENI) 		2404057001NRG24111220231877774 12/12/2023 GALU HEMBRAM 2404057001WL197153 GALU HEMBRAM 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256496 GALU HEMBRAM S/O-MANA PUNJAB NATIONAL BANK(508568)
38 KHUNTA OR-04-057-001-002/8797
(BADFENI) 		2404057001NRG24111220231877775 12/12/2023 SHUKA HEMBRAM 2404057001WL197153 SHUKA HEMBRAM 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256522 SUKH HEMBRAM PUNJAB NATIONAL BANK(508568)
39 KHUNTA OR-04-057-001-002/8800
(BADFENI) 		2404057001NRG24121220231882479 12/12/2023 KASTURI NAIK 2404057001WL197905 KASTURI NAIK 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256530 KASTURI NAIK PUNJAB NATIONAL BANK(508568)
40 KHUNTA OR-04-057-001-002/8802
(BADFENI) 		2404057000NRG24051220231835854 12/12/2023 SUNAMANI NAIK 2404057WL190712 SUNAMANI NAIK 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1104256491 SUNAMANI NAIK W/O-PRABHAKAR NAIK PUNJAB NATIONAL BANK(508568)
41 KHUNTA OR-04-057-001-002/8803
(BADFENI) 		2404057001NRG24111220231877788 12/12/2023 MINAKSHI DAS 2404057001WL197154 MINAKSHI DAS 00354 PUNB0090120 1422 1422 Rejected 29/02/2024 1104256487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHUNTA OR-04-057-001-002/8804
(BADFENI) 		2404057001NRG24111220231877776 12/12/2023 SUSHANTA NAIK 2404057001WL197153 SUSHANTA NAIK 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256488 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
43 KHUNTA OR-04-057-001-002/8806
(BADFENI) 		2404057001NRG24111220231877789 12/12/2023 AJAY SINGH 2404057001WL197154 AJAY SINGH 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256498 AJAYA SINGH PUNJAB NATIONAL BANK(508568)
44 KHUNTA OR-04-057-001-002/8806
(BADFENI) 		2404057001NRG24111220231877790 12/12/2023 LAXMI SINGH 2404057001WL197154 LAXMI SINGH 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256521 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
45 KHUNTA OR-04-057-001-002/8831
(BADFENI) 		2404057001NRG24121220231882480 12/12/2023 SITA MAJHI 2404057001WL197905 SITA MAJHI 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256502 SITA MAJHI PUNJAB NATIONAL BANK(508568)
46 KHUNTA OR-04-057-001-002/8834
(BADFENI) 		2404057001NRG24111220231877777 12/12/2023 SUSHAMA MOHANTA 2404057001WL197153 SUSHAMA MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256503 SUSAMA MOHANTA PUNJAB NATIONAL BANK(508568)
47 KHUNTA OR-04-057-001-002/8841
(BADFENI) 		2404057001NRG24111220231877791 12/12/2023 PADMA LOCHAN MARNDI 2404057001WL197154 PADMA LOCHAN MARNDI 00354 PUNB0090120 1422 1422 Rejected 29/02/2024 1104256540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHUNTA OR-04-057-001-002/8867
(BADFENI) 		2404057001NRG24111220231877778 12/12/2023 MANJUSREE MOHANTA 2404057001WL197153 MANJUSREE MOHANTA 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256509 MANJUSHREE MOHANTA PUNJAB NATIONAL BANK(508568)
49 KHUNTA OR-04-057-001-003/8243
(BADFENI) 		2404057001NRG24111220231877808 12/12/2023 SUKAMANI NAIK 2404057001WL197158 SUKAMANI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256483 Sukamani naik PUNJAB NATIONAL BANK(508568)
50 KHUNTA OR-04-057-001-003/8274
(BADFENI) 		2404057001NRG24111220231877809 12/12/2023 Shantilata naik 2404057001WL197158 Shantilata naik 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256485 shantilata naik PUNJAB NATIONAL BANK(508568)
51 KHUNTA OR-04-057-001-003/8303
(BADFENI) 		2404057001NRG24111220231877802 12/12/2023 GITA NAIK 2404057001WL197157 GITA NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256484 GITA NAIK PUNJAB NATIONAL BANK(508568)
52 KHUNTA OR-04-057-001-003/8310
(BADFENI) 		2404057001NRG24111220231877810 12/12/2023 MAYADHAR NAIK 2404057001WL197158 MAYADHAR NAIK 00354 PUNB0090120 711 711 Processed 01/03/2024 1104256492 MAYADHAR NAIK S/O-PRABHAKAR NAIK PUNJAB NATIONAL BANK(508568)
53 KHUNTA OR-04-057-001-003/8316
(BADFENI) 		2404057001NRG24111220231877811 12/12/2023 NAMITA KABAT 2404057001WL197158 NAMITA KABAT 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256505 NAMITA KABAT PUNJAB NATIONAL BANK(508568)
54 KHUNTA OR-04-057-001-003/8351
(BADFENI) 		2404057001NRG24111220231877804 12/12/2023 TARANGINI NAIK 2404057001WL197157 TARANGINI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256535 TARANGINI NAIK PUNJAB NATIONAL BANK(508568)
55 KHUNTA OR-04-057-001-003/8367
(BADFENI) 		2404057001NRG24121220231882483 12/12/2023 DAMODAR NAIK 2404057001WL197906 DAMODAR NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256532 DAMODAR NAIK PUNJAB NATIONAL BANK(508568)
56 KHUNTA OR-04-057-001-003/8367
(BADFENI) 		2404057001NRG24121220231882484 12/12/2023 KOUSALYA NAIK 2404057001WL197906 KOUSALYA NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256526 KAUSALYA NAIK PUNJAB NATIONAL BANK(508568)
57 KHUNTA OR-04-057-001-003/8373
(BADFENI) 		2404057001NRG24121220231882485 12/12/2023 GURUPRASAD NAYAK 2404057001WL197906 GURUPRASAD NAYAK 00354 PUNB0090120 711 711 Processed 01/03/2024 1104256527 GURUPRASAD NAYAK PUNJAB NATIONAL BANK(508568)
58 KHUNTA OR-04-057-001-003/8379
(BADFENI) 		2404057001NRG24111220231877812 12/12/2023 LAXMI NAIK 2404057001WL197158 LAXMI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256482 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
59 KHUNTA OR-04-057-001-003/8379
(BADFENI) 		2404057001NRG24121220231882487 12/12/2023 LOKANATH NAIK 2404057001WL197906 LOKANATH NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256531 LOKANATH NAIK PUNJAB NATIONAL BANK(508568)
60 KHUNTA OR-04-057-001-003/8384
(BADFENI) 		2404057001NRG24111220231877805 12/12/2023 KATAK KU.NAIK 2404057001WL197157 KATAK KU.NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256529 KATAK KU NAIK PUNJAB NATIONAL BANK(508568)
61 KHUNTA OR-04-057-001-003/8385
(BADFENI) 		2404057001NRG24111220231877806 12/12/2023 RASHMITA NAIK 2404057001WL197157 RASHMITA NAIK 00354 PUNB0090120 711 711 Processed 01/03/2024 1104256477 RASHMITA NAIK W/O-ANANTA PUNJAB NATIONAL BANK(508568)
62 KHUNTA OR-04-057-001-003/8391
(BADFENI) 		2404057001NRG24111220231877807 12/12/2023 JHUNARANI MOHAPATRA 2404057001WL197157 JHUNARANI MOHAPATRA 00354 PUNB0090120 948 948 Processed 29/02/2024 1104256434 JHUNARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
63 KHUNTA OR-04-057-001-006/189352
(BADFENI) 		2404057001NRG24111220231877748 12/12/2023 RENTA MARNDI 2404057001WL197152 RENTA MARNDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256517 RENTA MARNDI PUNJAB NATIONAL BANK(508568)
64 KHUNTA OR-04-057-001-006/8030
(BADFENI) 		2404057001NRG24111220231877750 12/12/2023 PAMA MARANDI 2404057001WL197152 PAMA MARANDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256533 PAMA MARANDI PUNJAB NATIONAL BANK(508568)
65 KHUNTA OR-04-057-001-006/8045
(BADFENI) 		2404057001NRG24111220231877752 12/12/2023 DAMADAR MURMU 2404057001WL197152 DAMADAR MURMU 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256524 DAMADAR MURMU PUNJAB NATIONAL BANK(508568)
66 KHUNTA OR-04-057-001-006/8048
(BADFENI) 		2404057001NRG24111220231877795 12/12/2023 BUDHAN MURMU 2404057001WL197155 BUDHAN MURMU 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256516 BUDHAN MURMU PUNJAB NATIONAL BANK(508568)
67 KHUNTA OR-04-057-001-006/8072
(BADFENI) 		2404057001NRG24111220231877759 12/12/2023 MATHURI MARANDI 2404057001WL197152 MATHURI MARANDI 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256499 MATHURI MARANDI PUNJAB NATIONAL BANK(508568)
68 KHUNTA OR-04-057-001-006/8073
(BADFENI) 		2404057001NRG24111220231877800 12/12/2023 CHANDRA KISKU 2404057001WL197156 CHANDRA KISKU 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256495 CHANDRA KISKU PUNJAB NATIONAL BANK(508568)
69 KHUNTA OR-04-057-001-006/8074
(BADFENI) 		2404057001NRG24111220231877801 12/12/2023 KAHNAI KISKU 2404057001WL197156 KAHNAI KISKU 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1104256479 KAHNAI KISKU PUNJAB NATIONAL BANK(508568)
70 KHUNTA OR-04-057-001-007/8977
(BADFENI) 		2404057001NRG24121220231882481 12/12/2023 KALABATI NAIK 2404057001WL197905 KALABATI NAIK 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256475 KALABATI NAIK PUNJAB NATIONAL BANK(508568)
71 KHUNTA OR-04-057-001-007/8980-A
(BADFENI) 		2404057001NRG24121220231882482 12/12/2023 LAKSHMIDHAR NAIK 2404057001WL197905 LAKSHMIDHAR NAIK 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256537 LAKSHMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
72 KHUNTA OR-04-057-001-007/9034
(BADFENI) 		2404057001NRG24111220231877742 12/12/2023 HARA NAIK 2404057001WL197149 HARA NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256476 HARA NAIK PUNJAB NATIONAL BANK(508568)
73 KHUNTA OR-04-057-001-007/9034
(BADFENI) 		2404057001NRG24111220231877741 12/12/2023 HARISH CHANDRA NAIK 2404057001WL197149 HARISH CHANDRA NAIK 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1104256508 HARISH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
74 KHUNTA OR-04-057-001-009/7897
(BADFENI) 		2404057000NRG24051220231835836 12/12/2023 RAJENDRA BEHERA 2404057WL190709 RAJENDRA BEHERA 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1104256534 RAJENDRA BEHERA S/O-JAGADISH BEHERA PUNJAB NATIONAL BANK(508568)
75 KHUNTA OR-04-057-001-016/8491
(BADFENI) 		2404057001NRG24111220231877813 12/12/2023 NINI NAIK 2404057001WL197159 NINI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256473 NINI NAIK PUNJAB NATIONAL BANK(508568)
76 KHUNTA OR-04-057-001-016/8497
(BADFENI) 		2404057001NRG24111220231877814 12/12/2023 KALPANA KABAT 2404057001WL197159 KALPANA KABAT 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256474 KALPANA KABAT PUNJAB NATIONAL BANK(508568)
77 KHUNTA OR-04-057-001-016/8529
(BADFENI) 		2404057001NRG24111220231877815 12/12/2023 REKHA NAIK 2404057001WL197159 REKHA NAIK 00354 PUNB0090120 711 711 Processed 01/03/2024 1104256519 REKHA NAIK W/O-SARBESWAR NAIK PUNJAB NATIONAL BANK(508568)
78 KHUNTA OR-04-057-001-016/8536
(BADFENI) 		2404057001NRG24111220231877816 12/12/2023 BASANTI NAIK 2404057001WL197159 BASANTI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256432 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
79 KHUNTA OR-04-057-001-016/8555
(BADFENI) 		2404057001NRG24111220231877817 12/12/2023 RANI NAIK 2404057001WL197159 RANI NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256471 RANI NAIK PUNJAB NATIONAL BANK(508568)
80 KHUNTA OR-04-057-001-016/8593
(BADFENI) 		2404057001NRG24111220231877818 12/12/2023 MANJU NAIK 2404057001WL197159 MANJU NAIK 00354 PUNB0090120 948 948 Processed 01/03/2024 1104256536 MANJU NAIK PUNJAB NATIONAL BANK(508568)
81 KHUNTA OR-04-057-001-017/7811
(BADFENI) 		2404057001NRG24111220231877796 12/12/2023 DANDU HANSDAH 2404057001WL197155 DANDU HANSDAH 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256520 DANDU HANSDAH S/O-RAMA HANSDAH PUNJAB NATIONAL BANK(508568)
82 KHUNTA OR-04-057-001-017/7828
(BADFENI) 		2404057001NRG24111220231877797 12/12/2023 BAIDYANATH HEMBRAM 2404057001WL197155 BAIDYANATH HEMBRAM 00354 PUNB0090120 1422 1422 Processed 01/03/2024 1104256500 BAIDYA NATH HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 99777 99777
83 KHUNTA OR-04-057-001-002/8749
(BADFENI) 		2404057001NRG24111220231877770 12/12/2023 NRUPALI BINHANI 2404057001WL197153 NRUPALI BINHANI 00415 SBIN0006467 1185 1185 Processed 01/03/2024 1104256442 NUPULI BINDHANI PUNJAB NATIONAL BANK(508568)
84 KHUNTA OR-04-057-001-002/8750
(BADFENI) 		2404057001NRG24111220231877746 12/12/2023 TUNI BINDHANI 2404057001WL197150 TUNI BINDHANI 00415 SBIN0006467 1185 1185 Processed 01/03/2024 1104256441 TUNI BINDHANI PUNJAB NATIONAL BANK(508568)
85 KHUNTA OR-04-057-001-002/8779
(BADFENI) 		2404057001NRG24111220231877785 12/12/2023 PADMABATI KISHKU 2404057001WL197154 PADMABATI KISHKU 00415 SBIN0006467 1422 1422 Processed 01/03/2024 1104256443 PADMA KISKU PUNJAB NATIONAL BANK(508568)
86 KHUNTA OR-04-057-001-002/8870
(BADFENI) 		2404057001NRG24111220231877747 12/12/2023 PADMALOCHAN MOHANTA 2404057001WL197151 PADMALOCHAN MOHANTA 00415 SBIN0006467 948 948 Processed 01/03/2024 1104256440 PADMALOCHAN MOHANTA PUNJAB NATIONAL BANK(508568)
87 KHUNTA OR-04-057-001-017/7837
(BADFENI) 		2404057001NRG24111220231877798 12/12/2023 LILIMANI SAREN 2404057001WL197155 LILIMANI SAREN 00415 SBIN0006467 1422 1422 Processed 29/02/2024 1104256444 LILI MANI SOREN,W/O-DUKHISHAYM BANK OF INDIA(508505)
SubTotal 6162 6162
88 KHUNTA OR-04-057-001-002/189541
(BADFENI) 		2404057001NRG24111220231877727 12/12/2023 KHANDI MARNDI 2404057001WL197146 KHANDI MARNDI 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1104256451 KHANDI MARNDI STATE BANK OF INDIA(508548)
89 KHUNTA OR-04-057-001-002/8680
(BADFENI) 		2404057001NRG24111220231877734 12/12/2023 PHULAMANI MARNDI 2404057001WL197149 PHULAMANI MARNDI 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256453 MRS PHULAMANI MARNDI STATE BANK OF INDIA(508548)
90 KHUNTA OR-04-057-001-002/8738
(BADFENI) 		2404057001NRG24111220231877784 12/12/2023 Miss. URMILA MAHANTA 2404057001WL197154 Miss. URMILA MAHANTA 00415 SBIN0013578 1422 1422 Rejected 29/02/2024 1104256504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHUNTA OR-04-057-001-002/8742
(BADFENI) 		2404057001NRG24111220231877737 12/12/2023 GOBINDA KISKU 2404057001WL197149 GOBINDA KISKU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256452 MR GOBINDA KISKU STATE BANK OF INDIA(508548)
92 KHUNTA OR-04-057-001-002/8764
(BADFENI) 		2404057001NRG24111220231877739 12/12/2023 MANGAL MURMU 2404057001WL197149 MANGAL MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256450 SHRI MANGAL MURMU STATE BANK OF INDIA(508548)
93 KHUNTA OR-04-057-001-006/8047
(BADFENI) 		2404057001NRG24111220231877753 12/12/2023 BHUTAL MURMU 2404057001WL197152 BHUTAL MURMU 00415 SBIN0013578 1422 1422 Processed 29/02/2024 1104256464 BHUTAL MURMU ODISHA GRAMYA BANK(607060)
94 KHUNTA OR-04-057-001-006/8047
(BADFENI) 		2404057001NRG24111220231877754 12/12/2023 KAPURA MURMU 2404057001WL197152 KAPURA MURMU 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1104256447 KAPURA MURMU ODISHA GRAMYA BANK(607060)
95 KHUNTA OR-04-057-001-006/8067
(BADFENI) 		2404057001NRG24111220231877756 12/12/2023 DULARI MURMU 2404057001WL197152 DULARI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256448 MRS DULARI MURMU STATE BANK OF INDIA(508548)
96 KHUNTA OR-04-057-001-006/8069
(BADFENI) 		2404057001NRG24111220231877757 12/12/2023 MANGLI MURMU 2404057001WL197152 MANGLI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256462 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
97 KHUNTA OR-04-057-001-006/8071
(BADFENI) 		2404057001NRG24111220231877758 12/12/2023 MAHIMA MURMU 2404057001WL197152 MAHIMA MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256463 MRS MAHIMA MURMU STATE BANK OF INDIA(508548)
98 KHUNTA OR-04-057-001-006/8088
(BADFENI) 		2404057001NRG24111220231877760 12/12/2023 GONESWAR MURMU 2404057001WL197152 GONESWAR MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256461 MR GANESHVAR MURMU STATE BANK OF INDIA(508548)
99 KHUNTA OR-04-057-001-006/8088
(BADFENI) 		2404057001NRG24111220231877761 12/12/2023 MINATI MURMU 2404057001WL197152 MINATI MURMU 00415 SBIN0013578 1659 1659 Processed 01/03/2024 1104256449 MRS MINATI MURMU STATE BANK OF INDIA(508548)
100 KHUNTA OR-04-057-001-006/8092
(BADFENI) 		2404057001NRG24111220231877762 12/12/2023 SABITRI MURMU 2404057001WL197152 SABITRI MURMU 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1104256446 SABITRI MURMU ODISHA GRAMYA BANK(607060)
101 KHUNTA OR-04-057-001-010/9082
(BADFENI) 		2404057001NRG24111220231877792 12/12/2023 BAIDYANATH HANSDAH 2404057001WL197154 BAIDYANATH HANSDAH 00415 SBIN0013578 1422 1422 Processed 29/02/2024 1104256445 BAIDYANATH HANSDAH BANK OF INDIA(508505)
SubTotal 24174 24174
102 KHUNTA OR-04-057-001-002/8649
(BADFENI) 		2404057001NRG24111220231877733 12/12/2023 MALATI HEMBRAM 2404057001WL197149 MALATI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104256438 MALATI HEMBRAM BANK OF INDIA(508505)
103 KHUNTA OR-04-057-001-002/8714
(BADFENI) 		2404057001NRG24121220231882473 12/12/2023 MANOJ KU. KISKU 2404057001WL197905 MANOJ KU. KISKU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104256436 MANOJ KU. KISKU ODISHA GRAMYA BANK(607060)
104 KHUNTA OR-04-057-001-003/8321
(BADFENI) 		2404057001NRG24111220231877803 12/12/2023 KHETRAMOHAN KABAT 2404057001WL197157 KHETRAMOHAN KABAT 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1104256467 KHETRAMOHAN KABAT ODISHA GRAMYA BANK(607060)
105 KHUNTA OR-04-057-001-003/8373
(BADFENI) 		2404057001NRG24121220231882486 12/12/2023 ANNAPURNA NAYAK 2404057001WL197906 ANNAPURNA NAYAK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104256465 ANNAPURNNA NAYAK PUNJAB NATIONAL BANK(508568)
106 KHUNTA OR-04-057-001-006/189301
(BADFENI) 		2404057001NRG24111220231877794 12/12/2023 MANIA SOREN 2404057001WL197155 MANIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104256437 MANIA SOREN ODISHA GRAMYA BANK(607060)
107 KHUNTA OR-04-057-001-006/189327
(BADFENI) 		2404057001NRG24111220231877799 12/12/2023 DHANAI MURMU 2404057001WL197156 DHANAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104256469 DHANAYA MURMU PUNJAB NATIONAL BANK(508568)
108 KHUNTA OR-04-057-001-006/8037
(BADFENI) 		2404057001NRG24111220231877751 12/12/2023 PANI HANSDA 2404057001WL197152 PANI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104256439 PANI HANSDA ODISHA GRAMYA BANK(607060)
109 KHUNTA OR-04-057-001-006/8067
(BADFENI) 		2404057001NRG24111220231877755 12/12/2023 SUNDAR MOHAN MURMU 2404057001WL197152 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104256468 SUNDAR MOHAN MURMU ODISHA GRAMYA BANK(607060)
110 KHUNTA OR-04-057-001-014/7671
(BADFENI) 		2404057000NRG24051220231835833 12/12/2023 SITAMANI NAIK 2404057WL190708 SITAMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104256466 SITAMANI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
Total 156894 156894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_121223APB_FTO_879652 Bank of India BKID0005451 KHUNTA 9243
2 KHUNTA OR2404057001_121223APB_FTO_879652 Bank of India BKID0005487 DUKURA 3318
3 KHUNTA OR2404057001_121223APB_FTO_879652 Punjab National Bank PUNB0090120 Basipitha 99777
4 KHUNTA OR2404057001_121223APB_FTO_879652 State Bank of India SBIN0006467 PASUDA 1422
5 KHUNTA OR2404057001_121223APB_FTO_879652 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 4740
6 KHUNTA OR2404057001_121223APB_FTO_879652 State Bank of India SBIN0013578 KHUNTA 24174
7 KHUNTA OR2404057001_121223APB_FTO_879652 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 14220

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