Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057013_020523APB_FTO_72312
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-04-057-013-004/18311
(LAXANASAHI) 		2404057013NRG24010520230191821 02/05/2023 MUNA MURMU 2404057013WL008579 MUNA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1491297387 MUNA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
2 KHUNTA OR-04-057-013-003/4738
(LAXANASAHI) 		2404057013NRG24010520230191820 02/05/2023 ANTARYAMI DAS 2404057013WL008579 ANTARYAMI DAS 00048 BKID0005487 1422 1422 Processed 12/05/2023 1491297385 ANTARYAMI DAS BANK OF INDIA(508505)
3 KHUNTA OR-04-057-013-004/18409
(LAXANASAHI) 		2404057013NRG24010520230191822 02/05/2023 MUSHU MURMU 2404057013WL008579 MUSHU MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1491297386 MUSHU MURMU ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-013-005/18861
(LAXANASAHI) 		2404057013NRG24010520230191786 02/05/2023 RAMDAS MARNDI 2404057013WL008576 RAMDAS MARNDI 00048 BKID0005487 1422 1422 Processed 12/05/2023 1491297384 RAMDAS MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
5 KHUNTA OR-04-057-013-005/18862
(LAXANASAHI) 		2404057013NRG24010520230191787 02/05/2023 SUSHANTI MOHANTA 2404057013WL008576 SUSHANTI MOHANTA 00078 CNRB0001429 1422 1422 Processed 12/05/2023 1491297382 SUSHANTI MOHANTA CANARA BANK(508532)
SubTotal 1422 1422
6 KHUNTA OR-04-057-013-005/18862
(LAXANASAHI) 		2404057013NRG24010520230191788 02/05/2023 NISHIKANTA MOHANTA 2404057013WL008576 NISHIKANTA MOHANTA 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1491297383 NISHIKANTA MAHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
7 KHUNTA OR-04-057-013-003/4738
(LAXANASAHI) 		2404057013NRG24010520230191819 02/05/2023 RASABIHARI DAS 2404057013WL008579 RASABIHARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297391 RASABIHARI DAS ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-013-004/18409
(LAXANASAHI) 		2404057013NRG24010520230191823 02/05/2023 MRS KAPURA MURMU 2404057013WL008579 MRS KAPURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297390 KAPURA MURMU ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-013-004/4229
(LAXANASAHI) 		2404057013NRG24010520230191825 02/05/2023 SALGE SOREN 2404057013WL008579 SALGE SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297379 SALAGE SOREN ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-013-004/4229
(LAXANASAHI) 		2404057013NRG24010520230191824 02/05/2023 SINGRAY SOREN 2404057013WL008579 SINGRAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297377 SINGARAY SOREN ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-013-004/4239
(LAXANASAHI) 		2404057013NRG24010520230191783 02/05/2023 BAIDHAR BINDHANI 2404057013WL008576 BAIDHAR BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297381 BAIDHAR BINDHANI ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-013-004/4251
(LAXANASAHI) 		2404057013NRG24010520230191784 02/05/2023 SAKAR MURMU 2404057013WL008576 SAKAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297378 SAKAR MURMU ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-013-004/4262
(LAXANASAHI) 		2404057013NRG24010520230191826 02/05/2023 JANU MURMU 2404057013WL008579 JANU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297375 JANU MURMU ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-013-004/4262
(LAXANASAHI) 		2404057013NRG24010520230191827 02/05/2023 MILLI MURMU 2404057013WL008579 MILLI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297380 MILLI MURMU ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-013-004/4266
(LAXANASAHI) 		2404057013NRG24010520230191785 02/05/2023 CHAITAN CHAPIAR 2404057013WL008576 CHAITAN CHAPIAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297389 CHAITANYA CHAPEYAR ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-013-005/3974
(LAXANASAHI) 		2404057013NRG24010520230191789 02/05/2023 SAIBANI SING 2404057013WL008576 SAIBANI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297376 SAIBANI SINGH ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-013-006/4434
(LAXANASAHI) 		2404057013NRG24010520230191828 02/05/2023 RATHA SINGH 2404057013WL008579 RATHA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491297388 RATHA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057013_020523APB_FTO_72312 Bank of India BKID0005451 KHUNTA 1422
2 KHUNTA OR2404057013_020523APB_FTO_72312 Bank of India BKID0005487 DUKURA 4266
3 KHUNTA OR2404057013_020523APB_FTO_72312 Canara Bank CNRB0001429 BARIPADA 1422
4 KHUNTA OR2404057013_020523APB_FTO_72312 State Bank of India SBIN0013578 KHUNTA 1422
5 KHUNTA OR2404057013_020523APB_FTO_72312 Odisha Gramya Bank IOBA0ROGB01 DUKURA 15642

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