Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_290923APB_FTO_580431
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-04-057-004-007/28804
(BANGARA) 		2404057000NRG24260920231380113 29/09/2023 BADAL NAIK 2404057WL109401 BADAL NAIK 00045 BARB0BETNOT 3318 3318 Processed 09/11/2023 7276173024 BADAL NAIK BANK OF BARODA(606985)
SubTotal 3318 3318
2 KHUNTA OR-04-057-004-002/17597
(BANGARA) 		2404057000NRG24260920231380206 29/09/2023 SHIBA PRASHAD MARNDI 2404057WL109418 SHIBA PRASHAD MARNDI 00048 BKID0005451 3318 3318 Processed 09/11/2023 7276173012 SHIBA PRASHAD MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KHUNTA OR-04-057-004-001/11427
(BANGARA) 		2404057000NRG24230920231364056 29/09/2023 SUKANTI NAIK 2404057WL105828 SUKANTI NAIK 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173022 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-004-001/1234-A
(BANGARA) 		2404057000NRG24260920231380217 29/09/2023 KRUTIBASH PRADHAN 2404057WL109422 KRUTIBASH PRADHAN 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173025 KRUTIBAS PRADHAN BANK OF INDIA(508505)
5 KHUNTA OR-04-057-004-001/16837
(BANGARA) 		2404057000NRG24260920231380090 29/09/2023 SUBASH PRADHAN 2404057WL109390 SUBASH PRADHAN 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173017 SUBASH PRADHAN BANK OF INDIA(508505)
6 KHUNTA OR-04-057-004-001/17034
(BANGARA) 		2404057000NRG24260920231380103 29/09/2023 JATRI SINGH 2404057WL109397 JATRI SINGH 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173015 JATRI SINGH ODISHA GRAMYA BANK(607060)
7 KHUNTA OR-04-057-004-001/17460
(BANGARA) 		2404057000NRG24260920231380193 29/09/2023 SASMITA MOHANTA 2404057WL109414 SASMITA MOHANTA 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173019 SASMITA BINDHANI BANK OF INDIA(508505)
8 KHUNTA OR-04-057-004-001/28649
(BANGARA) 		2404057000NRG24230920231364030 29/09/2023 JASADA MOHANTA 2404057WL105815 JASADA MOHANTA 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173021 JASADA MOHANTA ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-004-001/28868
(BANGARA) 		2404057000NRG24260920231380185 29/09/2023 PRAVAT KUMAR AHADAR 2404057WL109412 PRAVAT KUMAR AHADAR 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173018 PRAVAT KUMAR AHADAR ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-004-001/29024
(BANGARA) 		2404057000NRG24260920231380076 29/09/2023 SAKUNTALA NAIK 2404057WL109383 SAKUNTALA NAIK 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173023 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-004-002/10620
(BANGARA) 		2404057000NRG24260920231380077 29/09/2023 PURNACHANDRA BAGAL 2404057WL109384 PURNACHANDRA BAGAL 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173014 PURNA CHANDRA BAGAL BANK OF INDIA(508505)
12 KHUNTA OR-04-057-004-002/10645
(BANGARA) 		2404057000NRG24290920231393284 29/09/2023 HIRA MURMU 2404057WL112620 HIRA MURMU 00048 BKID0005487 3081 3081 Processed 09/11/2023 7276173013 HIRABATI MURMU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-004-002/28917
(BANGARA) 		2404057000NRG24290920231393278 29/09/2023 MADAN MOHAN TUDU 2404057WL112615 MADAN MOHAN TUDU 00048 BKID0005487 3081 3081 Processed 09/11/2023 7276173020 MADAN MOHAN TUDU ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-004-006/11110
(BANGARA) 		2404057000NRG24230920231364009 29/09/2023 CHATURU MARNDI 2404057WL105807 CHATURU MARNDI 00048 BKID0005487 3318 3318 Processed 09/11/2023 7276173016 CHATURU MARNDI BANK OF INDIA(508505)
SubTotal 39342 39342
15 KHUNTA OR-04-057-004-002/10720
(BANGARA) 		2404057000NRG24290920231393282 29/09/2023 KANDI MAJHI 2404057WL112618 KANDI MAJHI 00354 PUNB0090120 3081 3081 Processed 09/11/2023 7276172983 KANDI MAJHI PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-004-003/16766
(BANGARA) 		2404057000NRG24230920231364049 29/09/2023 JABANIKA MOHANTA 2404057WL105822 JABANIKA MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7276172981 JABANIKA MOHANTA W/O-JAGAT CHANDRA MOH PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-004-004/10966
(BANGARA) 		2404057000NRG24230920231364029 29/09/2023 SUMITRA MAJHI 2404057WL105814 SUMITRA MAJHI 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7276172979 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-004-004/17540
(BANGARA) 		2404057000NRG24230920231364050 29/09/2023 NIRUPAMA MOHANTA 2404057WL105823 NIRUPAMA MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7276172980 NIRUPAMA MOHANTA W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-004-004/17753
(BANGARA) 		2404057000NRG24230920231364060 29/09/2023 TANUJA MOHANTA 2404057WL105830 TANUJA MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7276172978 TANUJA MOHANTA PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-004-007/10488
(BANGARA) 		2404057000NRG24260920231380224 29/09/2023 AMARENDRA MOHANTA 2404057WL109424 AMARENDRA MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7276173034 AMARENDRA MOHANTA S/O-MAHESWAR PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-004-007/28694
(BANGARA) 		2404057000NRG24290920231393286 29/09/2023 SANJAY KUMAR NAIK 2404057WL112621 SANJAY KUMAR NAIK 00354 PUNB0090120 3081 3081 Processed 09/11/2023 7276172982 SANJAY KUMAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
22 KHUNTA OR-04-057-004-002/28912
(BANGARA) 		2404057000NRG24260920231380225 29/09/2023 SITAMANI HANSDA 2404057WL109425 SITAMANI HANSDA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7276173011 MRS SITAMANI HASDAH STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-004-002/28917
(BANGARA) 		2404057000NRG24290920231393279 29/09/2023 LAXMAN TUDU 2404057WL112615 LAXMAN TUDU 00415 SBIN0013578 3081 3081 Processed 09/11/2023 7276173026 LAXMAN TUDU ODISHA GRAMYA BANK(607060)
24 KHUNTA OR-04-057-004-006/28954
(BANGARA) 		2404057000NRG24260920231380068 29/09/2023 PINTU BINDHANI 2404057WL109380 PINTU BINDHANI 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7276173010 PINTU BINDHANI ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-004-006/28955
(BANGARA) 		2404057000NRG24260920231380242 29/09/2023 RANJAN BINDANI 2404057WL109428 RANJAN BINDANI 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7276173009 MR RANJAN BINDHANI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
26 KHUNTA OR-04-057-004-001/11233
(BANGARA) 		2404057000NRG24260920231380215 29/09/2023 MR MANGAL HEMBRAM 2404057WL109422 MR MANGAL HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172989 MR MANGAL HEMBRAM ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-004-001/11307
(BANGARA) 		2404057000NRG24260920231380091 29/09/2023 DHANURJAY SINGH 2404057WL109391 DHANURJAY SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172995 DHANURJAY SINGH ODISHA GRAMYA BANK(607060)
28 KHUNTA OR-04-057-004-001/11364
(BANGARA) 		2404057000NRG24230920231364055 29/09/2023 SUSANTA GANJU 2404057WL105827 SUSANTA GANJU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172984 SHUSHANT GANJU AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHUNTA OR-04-057-004-001/16901
(BANGARA) 		2404057000NRG24290920231393298 29/09/2023 SANJULATA NAIK 2404057WL112628 SANJULATA NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276173001 SANJULATA NAIK PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-004-001/17009-C
(BANGARA) 		2404057000NRG24230920231364065 29/09/2023 PURNENDU KUMAR MOHANTA 2404057WL105835 PURNENDU KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276173032 PURNNENDU KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHUNTA OR-04-057-004-001/17036
(BANGARA) 		2404057000NRG24290920231393291 29/09/2023 LAXMIDHAR SINGH 2404057WL112625 LAXMIDHAR SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276173033 LAXMIDHAR SINGH ODISHA GRAMYA BANK(607060)
32 KHUNTA OR-04-057-004-001/17036
(BANGARA) 		2404057000NRG24290920231393292 29/09/2023 PINKI SINGH 2404057WL112625 PINKI SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276172993 PINKI SINGH ODISHA GRAMYA BANK(607060)
33 KHUNTA OR-04-057-004-001/17757
(BANGARA) 		2404057000NRG24260920231380093 29/09/2023 THAKURA KISKU 2404057WL109392 THAKURA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173030 THAKURA KISKU BANK OF INDIA(508505)
34 KHUNTA OR-04-057-004-001/28808
(BANGARA) 		2404057000NRG24260920231380094 29/09/2023 AJAY NAIK 2404057WL109393 AJAY NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172987 AJAY NAIK ODISHA GRAMYA BANK(607060)
35 KHUNTA OR-04-057-004-001/28808
(BANGARA) 		2404057000NRG24260920231380095 29/09/2023 LAXMI NAIK 2404057WL109393 LAXMI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173028 LAXMI NAIK ODISHA GRAMYA BANK(607060)
36 KHUNTA OR-04-057-004-001/28824
(BANGARA) 		2404057000NRG24290920231393294 29/09/2023 CHAMPA MURMU 2404057WL112626 CHAMPA MURMU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276173027 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
37 KHUNTA OR-04-057-004-001/28864
(BANGARA) 		2404057000NRG24260920231380166 29/09/2023 GOLAPIMANI NAIK 2404057WL109408 GOLAPIMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173006 GOLAPIMANI NAIK ODISHA GRAMYA BANK(607060)
38 KHUNTA OR-04-057-004-001/28876
(BANGARA) 		2404057000NRG24260920231380226 29/09/2023 SUNI SINGH 2404057WL109426 SUNI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172998 SUNI SINGH ODISHA GRAMYA BANK(607060)
39 KHUNTA OR-04-057-004-001/29045
(BANGARA) 		2404057000NRG24290920231393299 29/09/2023 TRILOCHAN PRADHAN 2404057WL112629 TRILOCHAN PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276172994 TRILOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
40 KHUNTA OR-04-057-004-002/10594
(BANGARA) 		2404057000NRG24260920231380109 29/09/2023 BUDANI HANSDA 2404057WL109398 BUDANI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173029 BUDANI HANSDA ODISHA GRAMYA BANK(607060)
41 KHUNTA OR-04-057-004-002/10725
(BANGARA) 		2404057000NRG24260920231380175 29/09/2023 MANDA MARNDI 2404057WL109410 MANDA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173031 MANDA MARNDI ODISHA GRAMYA BANK(607060)
42 KHUNTA OR-04-057-004-002/28815
(BANGARA) 		2404057000NRG24260920231380102 29/09/2023 RIMSIJ MAJHI 2404057WL109396 RIMSIJ MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173005 RIMSIJ MAJHI ODISHA GRAMYA BANK(607060)
43 KHUNTA OR-04-057-004-002/28895
(BANGARA) 		2404057000NRG24260920231380112 29/09/2023 SUKUMARI BHAKTA 2404057WL109400 SUKUMARI BHAKTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173008 SUKUMARI BHAKTA ODISHA GRAMYA BANK(607060)
44 KHUNTA OR-04-057-004-002/28902
(BANGARA) 		2404057000NRG24260920231380080 29/09/2023 SUNDAR HANSDA 2404057WL109385 SUNDAR HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172988 SUNDAR HANSDA ODISHA GRAMYA BANK(607060)
45 KHUNTA OR-04-057-004-002/28921
(BANGARA) 		2404057000NRG24260920231380096 29/09/2023 Jayram hembram 2404057WL109394 Jayram hembram 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172990 JAYARAM HEMBRAM BANK OF BARODA(606985)
46 KHUNTA OR-04-057-004-002/29101
(BANGARA) 		2404057000NRG24290920231393281 29/09/2023 GOBINDA CHANDRA MURMU 2404057WL112617 GOBINDA CHANDRA MURMU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276172991 GOBINDA CHANDRA MURMU ODISHA GRAMYA BANK(607060)
47 KHUNTA OR-04-057-004-002/29102
(BANGARA) 		2404057000NRG24290920231393275 29/09/2023 SARASWATI HANSDA 2404057WL112613 SARASWATI HANSDA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276172985 SARASWATI HANSDA ODISHA GRAMYA BANK(607060)
48 KHUNTA OR-04-057-004-003/28975
(BANGARA) 		2404057000NRG24290920231393285 29/09/2023 SAKRA MAJHI 2404057WL112621 SAKRA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276173007 SAKRA MAJHI PUNJAB NATIONAL BANK(508568)
49 KHUNTA OR-04-057-004-004/16749
(BANGARA) 		2404057000NRG24230920231364062 29/09/2023 PABITRA SINGH 2404057WL105832 PABITRA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172992 PABITRA SINGH ODISHA GRAMYA BANK(607060)
50 KHUNTA OR-04-057-004-004/28931
(BANGARA) 		2404057000NRG24230920231364011 29/09/2023 ADRI SINGH 2404057WL105809 ADRI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172996 ADRI SINGH ODISHA GRAMYA BANK(607060)
51 KHUNTA OR-04-057-004-004/28934
(BANGARA) 		2404057000NRG24230920231364032 29/09/2023 HARI SINGH 2404057WL105817 HARI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173004 HARI SINGH ODISHA GRAMYA BANK(607060)
52 KHUNTA OR-04-057-004-005/29092
(BANGARA) 		2404057000NRG24260920231380075 29/09/2023 NIRABATI BINDHANI 2404057WL109382 NIRABATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173003 NIRABATI BINDHANI BANK OF INDIA(508505)
53 KHUNTA OR-04-057-004-006/11036
(BANGARA) 		2404057000NRG24260920231380200 29/09/2023 HARIHARA PRADHAN 2404057WL109416 HARIHARA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172986 HARIHARA PRADHAN ODISHA GRAMYA BANK(607060)
54 KHUNTA OR-04-057-004-006/16851
(BANGARA) 		2404057000NRG24260920231380251 29/09/2023 DINABANDHU BEHERA 2404057WL109431 DINABANDHU BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173002 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
55 KHUNTA OR-04-057-004-007/10489
(BANGARA) 		2404057000NRG24230920231364054 29/09/2023 HEMALATA MOHANTA 2404057WL105826 HEMALATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172997 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
56 KHUNTA OR-04-057-004-007/28923
(BANGARA) 		2404057000NRG24230920231364042 29/09/2023 MINATI MOHANTA 2404057WL105820 MINATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276172999 MINOTI MOHANTA BANK OF INDIA(508505)
57 KHUNTA OR-04-057-004-007/28923
(BANGARA) 		2404057000NRG24230920231364043 29/09/2023 RAKESH CHANDRA MOHANTA 2404057WL105820 RAKESH CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276173000 RAKESHCHANDRA MOHANTA AXIS BANK(607153)
SubTotal 102621 102621
Total 184386 184386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_290923APB_FTO_580431 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 KHUNTA OR2404057004_290923APB_FTO_580431 Bank of India BKID0005451 KHUNTA 3318
3 KHUNTA OR2404057004_290923APB_FTO_580431 Bank of India BKID0005487 DUKURA 39342
4 KHUNTA OR2404057004_290923APB_FTO_580431 Punjab National Bank PUNB0090120 Basipitha 22752
5 KHUNTA OR2404057004_290923APB_FTO_580431 State Bank of India SBIN0013578 KHUNTA 13035
6 KHUNTA OR2404057004_290923APB_FTO_580431 Odisha Gramya Bank IOBA0ROGB01 DUKURA 99303
7 KHUNTA OR2404057004_290923APB_FTO_580431 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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