Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_251023APB_FTO_679714
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-04-057-012-003/9557
(KARKACHIA) 		2404057000NRG24251020231569680 25/10/2023 SUNIA HEMBRAM 2404057WL148862 SUNIA HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7280997553 BASANTI HEMBRAM BANK OF INDIA(508505)
2 KHUNTA OR-04-057-012-005/9957
(KARKACHIA) 		2404057000NRG24251020231569682 25/10/2023 MAMATA PATRA 2404057WL148864 MAMATA PATRA 00048 BKID0005469 3081 3081 Processed 09/11/2023 7280997552 MAMATA PATRA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-012-006/9309
(KARKACHIA) 		2404057000NRG24251020231569811 25/10/2023 SANTIALAT NAYAK 2404057WL148919 SANTIALAT NAYAK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997557 SHANTILATA NAIK W/O-DILLIP BANK OF INDIA(508505)
4 KHUNTA OR-04-057-012-006/9362
(KARKACHIA) 		2404057000NRG24251020231569762 25/10/2023 SHANTILATA PATTANAYAK 2404057WL148898 SHANTILATA PATTANAYAK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997547 SHANTILATA PATTANAYAK BANK OF INDIA(508505)
5 KHUNTA OR-04-057-012-008/10303
(KARKACHIA) 		2404057000NRG24251020231569817 25/10/2023 MAKARI NAIK 2404057WL148925 MAKARI NAIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997568 MAKARI NAIK W/O-KALAKAR BANK OF INDIA(508505)
6 KHUNTA OR-04-057-012-008/10346
(KARKACHIA) 		2404057000NRG24251020231569678 25/10/2023 RANGA NAIK 2404057WL148860 RANGA NAIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997558 RANGA NAYAK PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-012-008/10353
(KARKACHIA) 		2404057000NRG24251020231569766 25/10/2023 PHULAMANI MADHEI 2404057WL148900 PHULAMANI MADHEI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997569 PHULAMANI MADHEI W/O-RATIKANT BANK OF INDIA(508505)
8 KHUNTA OR-04-057-012-008/10402
(KARKACHIA) 		2404057000NRG24251020231569816 25/10/2023 LAXMI NAIK 2404057WL148924 LAXMI NAIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997550 LAXMI NAIK BANK OF INDIA(508505)
9 KHUNTA OR-04-057-012-009/9803
(KARKACHIA) 		2404057000NRG24251020231569768 25/10/2023 SARASWATI SINGH 2404057WL148901 SARASWATI SINGH 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997574 SARASWATI SINGH BANK OF INDIA(508505)
10 KHUNTA OR-04-057-012-010/17887
(KARKACHIA) 		2404057000NRG24251020231569702 25/10/2023 RABI HANSDAH 2404057WL148875 RABI HANSDAH 00048 BKID0005469 3318 3318 Processed 09/11/2023 7280997545 RABI HANSDAH BANK OF INDIA(508505)
11 KHUNTA OR-04-057-012-010/17888
(KARKACHIA) 		2404057000NRG24251020231569723 25/10/2023 RAJIBA KUMAR MURMU 2404057WL148883 RAJIBA KUMAR MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7280997555 RAJIBA KUMAR MURMU BANK OF INDIA(508505)
12 KHUNTA OR-04-057-012-010/17919
(KARKACHIA) 		2404057000NRG24251020231569625 25/10/2023 SMT. SEBATI GHOSH 2404057WL148853 SMT. SEBATI GHOSH 00048 BKID0005469 2370 2370 Processed 09/11/2023 7280997564 SEBATI GHOSH BANK OF INDIA(508505)
13 KHUNTA OR-04-057-012-010/9676
(KARKACHIA) 		2404057000NRG24251020231569776 25/10/2023 SUBASHINI MURMU 2404057WL148904 SUBASHINI MURMU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997562 SUBASINI MURMU BANK OF INDIA(508505)
14 KHUNTA OR-04-057-012-010/9694
(KARKACHIA) 		2404057000NRG24251020231569747 25/10/2023 NIRMALA MAHAPATRA 2404057WL148893 NIRMALA MAHAPATRA 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997563 NIRMALA MAHAPATRA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-012-011/10132
(KARKACHIA) 		2404057000NRG24251020231569686 25/10/2023 JITHU HANSDA 2404057WL148867 JITHU HANSDA 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997559 JITHU HANSDAH S/O DEBAI HANSDAH BANK OF INDIA(508505)
16 KHUNTA OR-04-057-012-011/10134
(KARKACHIA) 		2404057000NRG24251020231569687 25/10/2023 SAMBARI TUDU 2404057WL148867 SAMBARI TUDU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997551 SOMBARI TUDU BANK OF INDIA(508505)
17 KHUNTA OR-04-057-012-011/10153
(KARKACHIA) 		2404057000NRG24251020231569688 25/10/2023 SURAI TUDU 2404057WL148868 SURAI TUDU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997556 SUREI TUDU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-012-011/10155
(KARKACHIA) 		2404057000NRG24251020231569690 25/10/2023 KARU HEMBRAM 2404057WL148869 KARU HEMBRAM 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997560 KARU HEMBRAM S/O-NIMAIN HEMBRAM BANK OF INDIA(508505)
19 KHUNTA OR-04-057-012-011/10161
(KARKACHIA) 		2404057000NRG24251020231569746 25/10/2023 PRAMOD SAHU 2404057WL148892 PRAMOD SAHU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7280997570 PRAMOD SAHU FEDERAL BANK(607165)
20 KHUNTA OR-04-057-012-011/10185
(KARKACHIA) 		2404057000NRG24251020231569750 25/10/2023 SARASWATI TUDU 2404057WL148895 SARASWATI TUDU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997571 SARASWATI TUDU BANK OF INDIA(508505)
21 KHUNTA OR-04-057-012-011/10186
(KARKACHIA) 		2404057000NRG24251020231569691 25/10/2023 SANA MURMU 2404057WL148869 SANA MURMU 00048 BKID0005469 3555 3555 Processed 10/11/2023 7280997561 MRS SANA MURMU STATE BANK OF INDIA(508548)
22 KHUNTA OR-04-057-012-011/10192
(KARKACHIA) 		2404057000NRG24251020231569798 25/10/2023 GAJENDRA DAS 2404057WL148914 GAJENDRA DAS 00048 BKID0005469 3318 3318 Processed 09/11/2023 7280997549 GAJENDRA DAS S/O-KANGALI BANK OF INDIA(508505)
23 KHUNTA OR-04-057-012-011/10203
(KARKACHIA) 		2404057000NRG24251020231569689 25/10/2023 GOPAL MARNDI 2404057WL148868 GOPAL MARNDI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997548 GOPAL MARANDEI S/O-HEMENDRA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-012-011/10234
(KARKACHIA) 		2404057000NRG24251020231569799 25/10/2023 BIMALA DAS 2404057WL148915 BIMALA DAS 00048 BKID0005469 3318 3318 Processed 10/11/2023 7280997546 MS BIMALA DAS STATE BANK OF INDIA(508548)
25 KHUNTA OR-04-057-012-011/17612
(KARKACHIA) 		2404057000NRG24251020231569685 25/10/2023 BHAGABAN SOREN 2404057WL148866 BHAGABAN SOREN 00048 BKID0005469 3555 3555 Processed 09/11/2023 7280997567 BHAGABAN SOREN BANK OF INDIA(508505)
26 KHUNTA OR-04-057-012-011/18057
(KARKACHIA) 		2404057000NRG24251020231569693 25/10/2023 RANI TUDU 2404057WL148870 RANI TUDU 00048 BKID0005469 237 237 Processed 09/11/2023 7280997554 RANI TUDU BANK OF INDIA(508505)
SubTotal 86031 86031
27 KHUNTA OR-04-057-012-006/17371-C
(KARKACHIA) 		2404057000NRG24251020231569815 25/10/2023 TAPASWANI NAIK 2404057WL148923 TAPASWANI NAIK 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7280997572 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
28 KHUNTA OR-04-057-012-011/10222
(KARKACHIA) 		2404057000NRG24251020231569786 25/10/2023 UMAKANTA NAIK 2404057WL148906 UMAKANTA NAIK 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7280997566 MR UMAKANTA NAIK STATE BANK OF INDIA(508548)
29 KHUNTA OR-04-057-012-011/17536
(KARKACHIA) 		2404057000NRG24251020231569684 25/10/2023 SAIPRAKASH MADHUAL 2404057WL148866 SAIPRAKASH MADHUAL 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7280997565 SHAIPRAKASH MADHUALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10665 10665
30 KHUNTA OR-04-057-012-011/17532
(KARKACHIA) 		2404057000NRG24251020231569683 25/10/2023 DEBABRATA BARIK 2404057WL148865 DEBABRATA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280997573 DEBABRATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_251023APB_FTO_679714 Bank of India BKID0005469 B.C.PUR 86031
2 KHUNTA OR2404057012_251023APB_FTO_679714 State Bank of India SBIN0013578 KHUNTA 10665
3 KHUNTA OR2404057012_251023APB_FTO_679714 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3555

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