Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:37:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_091023APB_FTO_619444
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-04-057-007-001/17302
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466724 09/10/2023 SIDHESWAR BARSHALIA 2404057007WL129154 SIDHESWAR BARSHALIA 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853659 SIDHESWAR BARSHALIA BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-001/3138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466663 09/10/2023 KHUDIA KUANAR 2404057007WL129141 KHUDIA KUANAR 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256853661 KHUDIA KUANR BANK OF INDIA(508505)
3 KHUNTA OR-04-057-007-001/3165
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466714 09/10/2023 HARSHMANI KUANAR 2404057007WL129150 HARSHMANI KUANAR 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853654 HARSHAMANI KUANR W/O-SHUDRA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-007-001/3215
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466715 09/10/2023 JEETRAY TUDU 2404057007WL129150 JEETRAY TUDU 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853658 JEETRAY TUDU BANK OF INDIA(508505)
5 KHUNTA OR-04-057-007-003/18372
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466541 09/10/2023 HADIBANDHU TUDU 2404057007WL129122 HADIBANDHU TUDU 00048 BKID0005469 3318 3318 Processed 10/11/2023 7256853665 MR HADIBANDHU TUDU STATE BANK OF INDIA(508548)
6 KHUNTA OR-04-057-007-003/18794
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466716 09/10/2023 ARATI SINGH 2404057007WL129150 ARATI SINGH 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853663 ARATI SINGH BANK OF INDIA(508505)
7 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466725 09/10/2023 DURGABATI SOREN 2404057007WL129154 DURGABATI SOREN 00048 BKID0005469 2607 2607 Processed 09/11/2023 7256853662 DURGABATI SOREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466726 09/10/2023 RABINDRANATH SOREN 2404057007WL129154 RABINDRANATH SOREN 00048 BKID0005469 2607 2607 Rejected 09/11/2023 7256853657 Aadhaar Number not Mapped to Account Number
9 KHUNTA OR-04-057-007-004/19082
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466665 09/10/2023 SANJULATA NAIK 2404057007WL129141 SANJULATA NAIK 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256853664 SANJULATA NAIK BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-004/3365
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466717 09/10/2023 REMESHCHANDRA NAIK 2404057007WL129150 REMESHCHANDRA NAIK 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853653 RAMESH NAIK S/O-BHASKAR NAIK BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-004/3366
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466718 09/10/2023 NINI NAIK 2404057007WL129150 NINI NAIK 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853656 NINI NAIK BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-004/3396
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466719 09/10/2023 BHIMA MURMU 2404057007WL129150 BHIMA MURMU 00048 BKID0005469 474 474 Processed 09/11/2023 7256853660 SITA MURMU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-004/3398
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466699 09/10/2023 BENUDHAR NAIK 2404057007WL129147 BENUDHAR NAIK 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256853652 BENUDHAR NAIK S/O-BHUBAN NAIK BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-004/3406
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466700 09/10/2023 MANGULU NAIK 2404057007WL129147 MANGULU NAIK 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256853651 MANGULU NAIK BANK OF INDIA(508505)
15 KHUNTA OR-04-057-007-004/3466
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231466701 09/10/2023 DURGI MURMU 2404057007WL129147 DURGI MURMU 00048 BKID0005469 2844 2844 Processed 09/11/2023 7256853655 DURGI MURMU BANK OF INDIA(508505)
SubTotal 42186 42186
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_091023APB_FTO_619444 Bank of India BKID0005469 B.C.PUR 42186

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