Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_230523APB_FTO_146999
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-04-057-012-006/9272
(KARKACHIA) 		2404057012NRG24230520230455576 23/05/2023 MITHUN MIRIDIA 2404057012WL020521 MITHUN MIRIDIA 00048 BKID0005451 1422 1422 Processed 26/05/2023 1879429211 MITHUN MIRIDIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 KHUNTA OR-04-057-012-006/18034
(KARKACHIA) 		2404057012NRG24230520230455572 23/05/2023 espita naik 2404057012WL020521 espita naik 00048 BKID0005467 1422 1422 Processed 26/05/2023 1879429175 IPSITA NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
3 KHUNTA OR-04-057-012-002/9105
(KARKACHIA) 		2404057012NRG24230520230456936 23/05/2023 SUKUL HEMBRAM 2404057012WL020572 SUKUL HEMBRAM 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429194 SUKUL HEMBRAM BANK OF INDIA(508505)
4 KHUNTA OR-04-057-012-002/9116
(KARKACHIA) 		2404057012NRG24230520230456937 23/05/2023 RAGHUNATH MURMU 2404057012WL020572 RAGHUNATH MURMU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429206 RAGHUNATH MURMU BANK OF INDIA(508505)
5 KHUNTA OR-04-057-012-005/17985
(KARKACHIA) 		2404057012NRG24230520230456938 23/05/2023 RAIBARI SINGH 2404057012WL020572 RAIBARI SINGH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429214 RAIBARI SINGH BANK OF INDIA(508505)
6 KHUNTA OR-04-057-012-005/17986
(KARKACHIA) 		2404057012NRG24230520230456939 23/05/2023 BASANTI SINGH 2404057012WL020572 BASANTI SINGH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429215 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-012-005/17992
(KARKACHIA) 		2404057012NRG24230520230456940 23/05/2023 MANTU SINGH 2404057012WL020572 MANTU SINGH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429187 MANTU SINGH BANK OF INDIA(508505)
8 KHUNTA OR-04-057-012-005/17993
(KARKACHIA) 		2404057012NRG24230520230456941 23/05/2023 GURUBHA SINGH 2404057012WL020572 GURUBHA SINGH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429184 GURVA SINGH BANK OF INDIA(508505)
9 KHUNTA OR-04-057-012-005/17996
(KARKACHIA) 		2404057012NRG24230520230456942 23/05/2023 BAPUN SINGH 2404057012WL020572 BAPUN SINGH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429209 BAPUN SINGH S/O-DAMU BANK OF INDIA(508505)
10 KHUNTA OR-04-057-012-006/17366
(KARKACHIA) 		2404057012NRG24230520230455295 23/05/2023 KANCHANA NAIK 2404057012WL020511 KANCHANA NAIK 00048 BKID0005469 948 948 Processed 26/05/2023 1879429199 KANCHAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHUNTA OR-04-057-012-006/17373-C
(KARKACHIA) 		2404057012NRG24230520230455236 23/05/2023 RANJITA MOHAPATRA 2404057012WL020509 RANJITA MOHAPATRA 00048 BKID0005469 948 948 Processed 26/05/2023 1879429222 RANJITA MOHAPATRA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-012-006/17376-C
(KARKACHIA) 		2404057012NRG24230520230455297 23/05/2023 KANAKA PATRA 2404057012WL020511 KANAKA PATRA 00048 BKID0005469 948 948 Processed 26/05/2023 1879429186 KANAK PATRA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-012-006/17544
(KARKACHIA) 		2404057012NRG24230520230455237 23/05/2023 AJOY NAIK 2404057012WL020509 AJOY NAIK 00048 BKID0005469 948 948 Processed 26/05/2023 1879429178 AJOY NAIK S/O-LAT-RAJANI NAIK BANK OF INDIA(508505)
14 KHUNTA OR-04-057-012-006/17553
(KARKACHIA) 		2404057012NRG24230520230455299 23/05/2023 BHAGABAN NAIK 2404057012WL020511 BHAGABAN NAIK 00048 BKID0005469 948 948 Processed 26/05/2023 1879429225 BHAGABAN NAIK BANK OF INDIA(508505)
15 KHUNTA OR-04-057-012-006/17553
(KARKACHIA) 		2404057012NRG24230520230455300 23/05/2023 MITANI NAIK 2404057012WL020511 MITANI NAIK 00048 BKID0005469 948 948 Processed 26/05/2023 1879429216 MINATI NAIK PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-012-006/17555
(KARKACHIA) 		2404057012NRG24230520230455301 23/05/2023 BINATA DALEI 2404057012WL020511 BINATA DALEI 00048 BKID0005469 948 948 Processed 26/05/2023 1879429192 BINATA DALEI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-012-006/17556
(KARKACHIA) 		2404057012NRG24230520230455302 23/05/2023 GEETANJALI DALEI 2404057012WL020511 GEETANJALI DALEI 00048 BKID0005469 948 948 Processed 26/05/2023 1879429198 GITANJALI DALEI BANK OF INDIA(508505)
18 KHUNTA OR-04-057-012-006/17577
(KARKACHIA) 		2404057012NRG24230520230455238 23/05/2023 UTTAM KUSMALIA 2404057012WL020509 UTTAM KUSMALIA 00048 BKID0005469 948 948 Processed 26/05/2023 1879429196 UTTAM KUSUMALIA BANK OF INDIA(508505)
19 KHUNTA OR-04-057-012-006/17906
(KARKACHIA) 		2404057012NRG24230520230455240 23/05/2023 NIRANJAN DANDAPAT 2404057012WL020509 NIRANJAN DANDAPAT 00048 BKID0005469 948 948 Processed 26/05/2023 1879429177 NIRANJAN DANDAPAT BANK OF INDIA(508505)
20 KHUNTA OR-04-057-012-006/17944
(KARKACHIA) 		2404057012NRG24230520230455242 23/05/2023 UMA PANDUKI 2404057012WL020509 UMA PANDUKI 00048 BKID0005469 948 948 Processed 26/05/2023 1879429223 UMA PANDUKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHUNTA OR-04-057-012-006/17946
(KARKACHIA) 		2404057012NRG24230520230455244 23/05/2023 BIKASH PANDUKI 2404057012WL020509 BIKASH PANDUKI 00048 BKID0005469 948 948 Processed 26/05/2023 1879429203 MR BIKASH RANJAN PANDUKI STATE BANK OF INDIA(508548)
22 KHUNTA OR-04-057-012-006/17946
(KARKACHIA) 		2404057012NRG24230520230455245 23/05/2023 GOURI PANDUKI 2404057012WL020509 GOURI PANDUKI 00048 BKID0005469 948 948 Processed 26/05/2023 1879429202 GOURI PANDUKI BANK OF INDIA(508505)
23 KHUNTA OR-04-057-012-006/17948
(KARKACHIA) 		2404057012NRG24230520230455246 23/05/2023 HEMANTA KUSMALIA 2404057012WL020509 HEMANTA KUSMALIA 00048 BKID0005469 948 948 Processed 26/05/2023 1879429200 HEMANTA KUSUMALIA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-012-006/17948
(KARKACHIA) 		2404057012NRG24230520230455568 23/05/2023 PUSPALATA KUSMALIA 2404057012WL020521 PUSPALATA KUSMALIA 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429224 PUSPALATA KHANDEI BANK OF INDIA(508505)
25 KHUNTA OR-04-057-012-006/9268
(KARKACHIA) 		2404057012NRG24230520230455574 23/05/2023 GITANJALI DANDPAT 2404057012WL020521 GITANJALI DANDPAT 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429210 GITANJALI DANDPAT BANK OF INDIA(508505)
26 KHUNTA OR-04-057-012-006/9268
(KARKACHIA) 		2404057012NRG24230520230455573 23/05/2023 NAYAN DANPAT 2404057012WL020521 NAYAN DANPAT 00048 BKID0005469 1422 1422 Rejected 26/05/2023 1879429205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHUNTA OR-04-057-012-006/9272
(KARKACHIA) 		2404057012NRG24230520230455575 23/05/2023 SRIKANTA MIRIDIA 2404057012WL020521 SRIKANTA MIRIDIA 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429185 MR SHREEKANT MIRIDIA STATE BANK OF INDIA(508548)
28 KHUNTA OR-04-057-012-006/9279
(KARKACHIA) 		2404057012NRG24230520230455577 23/05/2023 KUNAMANI PATRA 2404057012WL020521 KUNAMANI PATRA 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429183 KUNI PATRA BANK OF INDIA(508505)
29 KHUNTA OR-04-057-012-006/9286
(KARKACHIA) 		2404057012NRG24230520230455579 23/05/2023 HARSA MIRIDIA 2404057012WL020521 HARSA MIRIDIA 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429189 HARAS MIRIDIA BANK OF INDIA(508505)
30 KHUNTA OR-04-057-012-006/9286
(KARKACHIA) 		2404057012NRG24230520230455578 23/05/2023 MANU MIRIDIA 2404057012WL020521 MANU MIRIDIA 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429207 MANU MIRIDIA BANK OF INDIA(508505)
31 KHUNTA OR-04-057-012-006/9289
(KARKACHIA) 		2404057012NRG24230520230455580 23/05/2023 SARUPA KUMAR NAYAK 2404057012WL020521 SARUPA KUMAR NAYAK 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429176 SWARUP KU. NAIK BANK OF INDIA(508505)
32 KHUNTA OR-04-057-012-006/9290
(KARKACHIA) 		2404057012NRG24230520230455582 23/05/2023 JAMUNA DANPAT 2404057012WL020521 JAMUNA DANPAT 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429190 JAMUNA DANDAPAT BANK OF INDIA(508505)
33 KHUNTA OR-04-057-012-006/9290
(KARKACHIA) 		2404057012NRG24230520230455581 23/05/2023 PANCHANNA DANPAT 2404057012WL020521 PANCHANNA DANPAT 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429181 PANCHANAN DANDAPAT S/O MADHUSUDAN BANK OF INDIA(508505)
34 KHUNTA OR-04-057-012-006/9291
(KARKACHIA) 		2404057012NRG24230520230455583 23/05/2023 ANADI DANPAT 2404057012WL020521 ANADI DANPAT 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429204 ANADI DANDPAT BANK OF INDIA(508505)
35 KHUNTA OR-04-057-012-006/9291
(KARKACHIA) 		2404057012NRG24230520230455584 23/05/2023 LAXMI DANPAT 2404057012WL020521 LAXMI DANPAT 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429191 LAKSHMIMANI DANDPAT BANK OF INDIA(508505)
36 KHUNTA OR-04-057-012-007/18007
(KARKACHIA) 		2404057012NRG24230520230456857 23/05/2023 SUMITA MURMU 2404057012WL020568 SUMITA MURMU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429180 SAMITA MURMU W/O-BHIMA MURMU BANK OF INDIA(508505)
37 KHUNTA OR-04-057-012-010/17994
(KARKACHIA) 		2404057012NRG24230520230456860 23/05/2023 SUBASKAR SOREN 2404057012WL020568 SUBASKAR SOREN 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429188 DHIRU SOREN BANK OF INDIA(508505)
38 KHUNTA OR-04-057-012-010/18010
(KARKACHIA) 		2404057012NRG24230520230456865 23/05/2023 HEERA SOREN 2404057012WL020568 HEERA SOREN 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429212 HIRA SOREN BANK OF INDIA(508505)
39 KHUNTA OR-04-057-012-010/18010
(KARKACHIA) 		2404057012NRG24230520230456864 23/05/2023 RAMCHANDRA SOREN 2404057012WL020568 RAMCHANDRA SOREN 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429213 RAMCHANDRA SOREN BANK OF INDIA(508505)
40 KHUNTA OR-04-057-012-010/9656
(KARKACHIA) 		2404057012NRG24230520230456866 23/05/2023 NANI MARNDI 2404057012WL020568 NANI MARNDI 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429193 NANI MARNDI BANK OF INDIA(508505)
41 KHUNTA OR-04-057-012-011/10146
(KARKACHIA) 		2404057012NRG24230520230456867 23/05/2023 MAYADHAR TUDU 2404057012WL020569 MAYADHAR TUDU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429208 MAYADHAR TUDU BANK OF BARODA(606985)
42 KHUNTA OR-04-057-012-011/10158
(KARKACHIA) 		2404057012NRG24230520230456949 23/05/2023 JABA HEMBRAM 2404057012WL020574 JABA HEMBRAM 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429217 JAAB HEMRAM BANK OF INDIA(508505)
43 KHUNTA OR-04-057-012-011/10158
(KARKACHIA) 		2404057012NRG24230520230456948 23/05/2023 MANGLA HEMBRAM 2404057012WL020574 MANGLA HEMBRAM 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429182 MANGALA HEMBRAM S/O-BHIMA HEMBRAM BANK OF INDIA(508505)
44 KHUNTA OR-04-057-012-011/17407
(KARKACHIA) 		2404057012NRG24230520230456950 23/05/2023 LAPA HEMBRAM 2404057012WL020574 LAPA HEMBRAM 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429201 LEPA HEMBRAM BANK OF INDIA(508505)
45 KHUNTA OR-04-057-012-011/17535
(KARKACHIA) 		2404057012NRG24230520230456869 23/05/2023 LAXMI HANSDAH 2404057012WL020569 LAXMI HANSDAH 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429179 LAXMI HANSDAH BANK OF INDIA(508505)
46 KHUNTA OR-04-057-012-011/17540
(KARKACHIA) 		2404057012NRG24230520230456872 23/05/2023 BAHADUR TUDU 2404057012WL020569 BAHADUR TUDU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429218 BAHADUR TUDU BANK OF INDIA(508505)
47 KHUNTA OR-04-057-012-011/17561
(KARKACHIA) 		2404057012NRG24230520230456873 23/05/2023 KALIDAS TUDU 2404057012WL020569 KALIDAS TUDU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429195 KALIDAS TUDU BANK OF INDIA(508505)
48 KHUNTA OR-04-057-012-011/17561
(KARKACHIA) 		2404057012NRG24230520230456874 23/05/2023 SITA TUDU 2404057012WL020569 SITA TUDU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429197 SITA TUDU BANK OF INDIA(508505)
49 KHUNTA OR-04-057-012-011/17592
(KARKACHIA) 		2404057012NRG24230520230456875 23/05/2023 RATEI HEMBRAM 2404057012WL020569 RATEI HEMBRAM 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429219 RATAI EMBRAM BANK OF INDIA(508505)
50 KHUNTA OR-04-057-012-011/17594
(KARKACHIA) 		2404057012NRG24230520230456947 23/05/2023 SINGA HANSDAG 2404057012WL020573 SINGA HANSDAG 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429221 SINIGA HANSDAH BANK OF INDIA(508505)
51 KHUNTA OR-04-057-012-011/17594
(KARKACHIA) 		2404057012NRG24230520230456946 23/05/2023 TIKARAM TUDU 2404057012WL020573 TIKARAM TUDU 00048 BKID0005469 1422 1422 Processed 26/05/2023 1879429220 TIKARAM TUDU BANK OF INDIA(508505)
SubTotal 63042 63042
52 KHUNTA OR-04-057-012-002/17422
(KARKACHIA) 		2404057012NRG24230520230456935 23/05/2023 Gurubari Hembram 2404057012WL020572 Gurubari Hembram 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1879429173 GURUBARI HEMBRAM W/I-SRIDHAR BANK OF INDIA(508505)
53 KHUNTA OR-04-057-012-006/17575
(KARKACHIA) 		2404057012NRG24230520230455303 23/05/2023 Mr. HAREKRUSHANA PADHURIA 2404057012WL020511 Mr. HAREKRUSHANA PADHURIA 00415 SBIN0013578 948 948 Processed 26/05/2023 1879429172 HAREKRUSHNA PADHURIA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHUNTA OR-04-057-012-006/17575
(KARKACHIA) 		2404057012NRG24230520230455304 23/05/2023 SUMATI PADHURIA 2404057012WL020511 SUMATI PADHURIA 00415 SBIN0013578 948 948 Processed 26/05/2023 1879429171 MS SUMATI PADHURIA STATE BANK OF INDIA(508548)
55 KHUNTA OR-04-057-012-007/18008
(KARKACHIA) 		2404057012NRG24230520230456858 23/05/2023 SANAT SAHU 2404057012WL020568 SANAT SAHU 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1879429174 SANAT KUMAR SAHU UCO BANK(607066)
56 KHUNTA OR-04-057-012-011/17535
(KARKACHIA) 		2404057012NRG24230520230456868 23/05/2023 DURGA HANSDAH 2404057012WL020569 DURGA HANSDAH 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1879429169 DURGA HASDAH AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHUNTA OR-04-057-012-011/17536
(KARKACHIA) 		2404057012NRG24230520230456870 23/05/2023 SAIPRAKASH MADHUAL 2404057012WL020569 SAIPRAKASH MADHUAL 00415 SBIN0013578 1422 1422 Processed 26/05/2023 1879429170 SHAIPRAKASH MADHUALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_230523APB_FTO_146999 Bank of India BKID0005451 KHUNTA 1422
2 KHUNTA OR2404057012_230523APB_FTO_146999 Bank of India BKID0005467 BETNOTI 1422
3 KHUNTA OR2404057012_230523APB_FTO_146999 Bank of India BKID0005469 B.C.PUR 63042
4 KHUNTA OR2404057012_230523APB_FTO_146999 State Bank of India SBIN0013578 KHUNTA 7584

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