Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:11:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_290523APB_FTO_166076
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-04-057-009-003/1006
(DUKURA) 		2404057009NRG24280520230516339 29/05/2023 NIRASI BEHERA 2404057009WL023183 NIRASI BEHERA 00048 BKID0005487 1422 1422 Processed 01/06/2023 1999166765 NIRASI BEHERA INDUSIND BANK(607189)
2 KHUNTA OR-04-057-009-003/780
(DUKURA) 		2404057009NRG24280520230516351 29/05/2023 SARATHI BEHERA 2404057009WL023183 SARATHI BEHERA 00048 BKID0005487 1422 1422 Processed 01/06/2023 1999166757 NABIN BEHERA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-009-003/852
(DUKURA) 		2404057009NRG24280520230516354 29/05/2023 CHATURBHUJA BEHERA 2404057009WL023183 CHATURBHUJA BEHERA 00048 BKID0005487 1422 1422 Processed 01/06/2023 1999166767 MR CHATURBHUJA BEHERA STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-009-003/866
(DUKURA) 		2404057009NRG24280520230516358 29/05/2023 RAMESH CHANDRA NAIK 2404057009WL023183 RAMESH CHANDRA NAIK 00048 BKID0005487 1422 1422 Processed 01/06/2023 1999166764 RAMESH CHANDRA NAIK BANK OF INDIA(508505)
5 KHUNTA OR-04-057-009-003/867
(DUKURA) 		2404057009NRG24280520230516360 29/05/2023 GURBARI NAIK 2404057009WL023183 GURBARI NAIK 00048 BKID0005487 1422 1422 Processed 01/06/2023 1999166759 GURUBARI NAIK BANK OF INDIA(508505)
SubTotal 7110 7110
6 KHUNTA OR-04-057-009-003/1010
(DUKURA) 		2404057009NRG24280520230516340 29/05/2023 RAJIV BEHERA 2404057009WL023183 RAJIV BEHERA 00415 SBIN0013578 1422 1422 Processed 01/06/2023 1999166769 MR RAJIV KUMAR BEHERA STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-009-003/767
(DUKURA) 		2404057009NRG24280520230516347 29/05/2023 ULLASI BEHERA 2404057009WL023183 ULLASI BEHERA 00415 SBIN0013578 1422 1422 Processed 01/06/2023 1999166763 ULLASI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 KHUNTA OR-04-057-009-003/18007-C
(DUKURA) 		2404057009NRG24280520230516342 29/05/2023 BAISAKHI BEHERA 2404057009WL023183 BAISAKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166768 BAISAKHI BEHERA ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-009-003/18007-C
(DUKURA) 		2404057009NRG24280520230516341 29/05/2023 JAGABANDHU BEHERA 2404057009WL023183 JAGABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166746 JAGABANDHU BEHERA ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-009-003/755
(DUKURA) 		2404057009NRG24280520230516343 29/05/2023 MADHA NAIK 2404057009WL023183 MADHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166753 MADHA NAIK ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-009-003/756
(DUKURA) 		2404057009NRG24280520230516345 29/05/2023 BINATI NAIK 2404057009WL023183 BINATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166762 BINATI NAIK ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-009-003/756
(DUKURA) 		2404057009NRG24280520230516344 29/05/2023 SASHIBHUSAN NAIK 2404057009WL023183 SASHIBHUSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166750 SASHIBHUSAN NAIK ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-009-003/767
(DUKURA) 		2404057009NRG24280520230516346 29/05/2023 KRUSHNA BEHERA 2404057009WL023183 KRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166749 KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-009-003/770
(DUKURA) 		2404057009NRG24280520230516349 29/05/2023 UMAKANTA NAIK 2404057009WL023183 UMAKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166756 UMAKANTA NAIK ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-009-003/851
(DUKURA) 		2404057009NRG24280520230516352 29/05/2023 SHANTILATA NAIK 2404057009WL023183 SHANTILATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166760 SHANTILATA NAIK ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-009-003/852
(DUKURA) 		2404057009NRG24280520230516353 29/05/2023 JEMEMANI BEHERA 2404057009WL023183 JEMEMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166766 JEMEMANI BEHERA ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-009-003/864
(DUKURA) 		2404057009NRG24280520230516355 29/05/2023 SANATAN NAIK 2404057009WL023183 SANATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166748 SANATAN NAIK ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-009-003/866
(DUKURA) 		2404057009NRG24280520230516357 29/05/2023 KASTURI NAIK 2404057009WL023183 KASTURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166754 KASTURI NAIK ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-009-003/867
(DUKURA) 		2404057009NRG24280520230516359 29/05/2023 PARESHCHANDRA NAIK 2404057009WL023183 PARESHCHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166751 PARESHCHANDRA NAIK ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-009-003/872
(DUKURA) 		2404057009NRG24280520230516361 29/05/2023 PARAMANANDA NAIK 2404057009WL023183 PARAMANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166758 PARAMA NANDA NAIK BANK OF INDIA(508505)
21 KHUNTA OR-04-057-009-003/896
(DUKURA) 		2404057009NRG24280520230516363 29/05/2023 LILIMANI BEHERA 2404057009WL023183 LILIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166761 LILIMANI BEHERA ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-009-003/896
(DUKURA) 		2404057009NRG24280520230516362 29/05/2023 RAMCHANDRA BEHERA 2404057009WL023183 RAMCHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166752 RAMCHANDRA BEHERA ODISHA GRAMYA BANK(607060)
23 KHUNTA OR-04-057-009-003/992
(DUKURA) 		2404057009NRG24280520230516365 29/05/2023 SABITRI BEHERA 2404057009WL023183 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166755 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
24 KHUNTA OR-04-057-009-003/992
(DUKURA) 		2404057009NRG24280520230516364 29/05/2023 SAMNATH BEHERA 2404057009WL023183 SAMNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999166747 SAMNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_290523APB_FTO_166076 Bank of India BKID0005487 DUKURA 7110
2 KHUNTA OR2404057009_290523APB_FTO_166076 State Bank of India SBIN0013578 KHUNTA 2844
3 KHUNTA OR2404057009_290523APB_FTO_166076 Odisha Gramya Bank IOBA0ROGB01 DUKURA 24174

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