Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_100523APB_FTO_98477
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-04-057-014-004/13405
(SAPANCHUA) 		2404057014NRG24090520230287916 10/05/2023 MAMATA SAREN 2404057014WL012974 MAMATA SAREN 00048 BKID0005487 1422 1422 Processed 17/05/2023 1638594598 MAMATA SAREN BANK OF INDIA(508505)
2 KHUNTA OR-04-057-014-004/13405
(SAPANCHUA) 		2404057014NRG24090520230287917 10/05/2023 SAMAY SOREN 2404057014WL012974 SAMAY SOREN 00048 BKID0005487 1422 1422 Processed 17/05/2023 1638594600 SAMAY SOREN BANK OF BARODA(606985)
3 KHUNTA OR-04-057-014-004/18277
(SAPANCHUA) 		2404057014NRG24090520230287921 10/05/2023 KHUNTA MURMU 2404057014WL012974 KHUNTA MURMU 00048 BKID0005487 1422 1422 Processed 17/05/2023 1638594597 KHUTA MURMU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-014-004/18277
(SAPANCHUA) 		2404057014NRG24090520230287922 10/05/2023 SARA DEI 2404057014WL012974 SARA DEI 00048 BKID0005487 1422 1422 Processed 17/05/2023 1638594599 SUKUMARI MURMU BANK OF INDIA(508505)
SubTotal 5688 5688
5 KHUNTA OR-04-057-014-004/13393
(SAPANCHUA) 		2404057014NRG24090520230287915 10/05/2023 KARUNAKAR SOREN 2404057014WL012974 KARUNAKAR SOREN 00354 PUNB0090120 1422 1422 Processed 17/05/2023 1638594583 KARUNAKAR SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
6 KHUNTA OR-04-057-014-004/16543
(SAPANCHUA) 		2404057014NRG24090520230287920 10/05/2023 NUNARAM HEMBRAM 2404057014WL012974 NUNARAM HEMBRAM 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1638594596 NUNARAM HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
7 KHUNTA OR-04-057-014-004/13393
(SAPANCHUA) 		2404057014NRG24090520230287914 10/05/2023 MANJULA SOREN 2404057014WL012974 MANJULA SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1638594595 MANJULA SOREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-014-009/18247
(SAPANCHUA) 		2404057014NRG24090520230287932 10/05/2023 RAMACHANDRA SOREN 2404057014WL012974 RAMACHANDRA SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1638594594 RAMA CHANDRA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 KHUNTA OR-04-057-014-004/16543
(SAPANCHUA) 		2404057014NRG24090520230287918 10/05/2023 DASHARATHI HEMBRAM 2404057014WL012974 DASHARATHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594585 DASHARATHI HEMBRAM ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-014-004/16543
(SAPANCHUA) 		2404057014NRG24090520230287919 10/05/2023 JAYANTI HEMBRAM 2404057014WL012974 JAYANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594588 JAYANTI HEMBRAM ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-014-009/12912
(SAPANCHUA) 		2404057014NRG24090520230287924 10/05/2023 GANGADHAR LOHAR 2404057014WL012974 GANGADHAR LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594587 GANGADHAR LOHAR ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-014-009/12912
(SAPANCHUA) 		2404057014NRG24090520230287925 10/05/2023 PARBATI LOHAR 2404057014WL012974 PARBATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594590 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-014-009/12912
(SAPANCHUA) 		2404057014NRG24090520230287926 10/05/2023 SABITA LOHAR 2404057014WL012974 SABITA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594592 SABITA LOHAR ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-014-009/12913
(SAPANCHUA) 		2404057014NRG24090520230287928 10/05/2023 HIRABATI TUDU 2404057014WL012974 HIRABATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594593 HIRABATI TUDU ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-014-009/12913
(SAPANCHUA) 		2404057014NRG24090520230287927 10/05/2023 LALMOHAN TUDU 2404057014WL012974 LALMOHAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594586 LALMOHAN TUDU ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-014-009/12919
(SAPANCHUA) 		2404057014NRG24090520230287929 10/05/2023 GUDURA HEMBRAM 2404057014WL012974 GUDURA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594584 GUDRA HEMBRAM BANK OF INDIA(508505)
17 KHUNTA OR-04-057-014-009/12919
(SAPANCHUA) 		2404057014NRG24090520230287930 10/05/2023 MANI HEMBRAM 2404057014WL012974 MANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594589 MANI HEMBRAM ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-014-009/12920
(SAPANCHUA) 		2404057014NRG24090520230287931 10/05/2023 SWARNAMAYEE MURMU 2404057014WL012974 SWARNAMAYEE MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638594591 SWARNAMAYEE MURMU ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057014_100523APB_FTO_98477 Bank of India BKID0005487 DUKURA 5688
2 KHUNTA OR2404057014_100523APB_FTO_98477 Punjab National Bank PUNB0090120 Basipitha 1422
3 KHUNTA OR2404057014_100523APB_FTO_98477 State Bank of India SBIN0001128 UDALA 1422
4 KHUNTA OR2404057014_100523APB_FTO_98477 State Bank of India SBIN0013578 KHUNTA 2844
5 KHUNTA OR2404057014_100523APB_FTO_98477 Odisha Gramya Bank IOBA0ROGB01 DUKURA 14220

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