Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_030523APB_FTO_76508
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-04-057-002-006/17187
(BADPATHARA) 		2404057002NRG24020520230204659 03/05/2023 BUDUNI MURMU 2404057002WL009169 BUDUNI MURMU 00045 BARB0BETNOT 1185 1185 Processed 12/05/2023 1490685278 BUDUNI MURMU BANK OF BARODA(606985)
2 KHUNTA OR-04-057-002-011/14050
(BADPATHARA) 		2404057002NRG24020520230204663 03/05/2023 SITA SOREN 2404057002WL009169 SITA SOREN 00045 BARB0BETNOT 1185 1185 Processed 12/05/2023 1490685277 SITA SOREN PUNJAB NATIONAL BANK(508568)
3 KHUNTA OR-04-057-002-011/14122
(BADPATHARA) 		2404057002NRG24020520230204664 03/05/2023 GOPAL MURMU 2404057002WL009169 GOPAL MURMU 00045 BARB0BETNOT 1185 1185 Processed 12/05/2023 1490685291 GOPAL MURMU BANK OF INDIA(508505)
SubTotal 3555 3555
4 KHUNTA OR-04-057-002-002/17434
(BADPATHARA) 		2404057002NRG24020520230204702 03/05/2023 SURYAMANI BAGHUA 2404057002WL009172 SURYAMANI BAGHUA 00048 BKID0005451 1659 1659 Processed 12/05/2023 1490685275 SURJJAMANI BAGHUAA PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-002-010/19365
(BADPATHARA) 		2404057002NRG24020520230204713 03/05/2023 PARBATI SINGH 2404057002WL009172 PARBATI SINGH 00048 BKID0005451 1659 1659 Processed 12/05/2023 1490685292 Parbati Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
6 KHUNTA OR-04-057-002-010/19269
(BADPATHARA) 		2404057002NRG24020520230204711 03/05/2023 RABINDRA SINGH 2404057002WL009172 RABINDRA SINGH 00048 BKID0005469 1659 1659 Rejected 12/05/2023 1490685276 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
7 KHUNTA OR-04-057-002-002/14832
(BADPATHARA) 		2404057002NRG24020520230204696 03/05/2023 GOURA MOHAN SINGH 2404057002WL009172 GOURA MOHAN SINGH 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685293 GOURA MOHAN SINGH S/OSANKAR BANK OF INDIA(508505)
8 KHUNTA OR-04-057-002-002/16871
(BADPATHARA) 		2404057002NRG24020520230204697 03/05/2023 MANDA MAJHI 2404057002WL009172 MANDA MAJHI 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685270 MANDA MAJHI PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-002-002/16982-A
(BADPATHARA) 		2404057002NRG24020520230204698 03/05/2023 SUMITRA SINGH 2404057002WL009172 SUMITRA SINGH 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685271 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-002-002/17300
(BADPATHARA) 		2404057002NRG24020520230204699 03/05/2023 RABINDRA SINGH 2404057002WL009172 RABINDRA SINGH 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685283 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-002-002/19301
(BADPATHARA) 		2404057002NRG24020520230204656 03/05/2023 BUDAI SINGH 2404057002WL009169 BUDAI SINGH 00354 PUNB0090120 1185 1185 Processed 12/05/2023 1490685286 BUDAI SINGH ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-002-002/19359
(BADPATHARA) 		2404057002NRG24020520230204703 03/05/2023 SUMANTA SINGH 2404057002WL009172 SUMANTA SINGH 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685285 SUMANTA SINGH PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-002-005/14287
(BADPATHARA) 		2404057002NRG24020520230204657 03/05/2023 SUKANTI MARNDI 2404057002WL009169 SUKANTI MARNDI 00354 PUNB0090120 1185 1185 Processed 12/05/2023 1490685294 SUKANTI MARNDI W/O BAJINATH MARNDI PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-002-010/13641
(BADPATHARA) 		2404057002NRG24020520230204704 03/05/2023 MILU MUNDA 2404057002WL009172 MILU MUNDA 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685290 MILU MUNDA PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-002-010/13663
(BADPATHARA) 		2404057002NRG24020520230204706 03/05/2023 MARIA MUNDA 2404057002WL009172 MARIA MUNDA 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685269 MARIYAM MUNDA ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-002-010/13663
(BADPATHARA) 		2404057002NRG24020520230204705 03/05/2023 PIKAL MUNDA 2404057002WL009172 PIKAL MUNDA 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685289 FEKAL MUNDA PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-002-010/13682
(BADPATHARA) 		2404057002NRG24020520230204660 03/05/2023 MR SANIA MURMU 2404057002WL009169 MR SANIA MURMU 00354 PUNB0090120 1185 1185 Processed 12/05/2023 1490685288 SANIA MURMU PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-002-010/16618
(BADPATHARA) 		2404057002NRG24020520230204661 03/05/2023 MR KESHAB SOREN 2404057002WL009169 MR KESHAB SOREN 00354 PUNB0090120 1185 1185 Processed 12/05/2023 1490685287 KESHAB SOREN S/O-RATHA SOREN PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-002-010/16946
(BADPATHARA) 		2404057002NRG24020520230204662 03/05/2023 SANKHI MURMU 2404057002WL009169 SANKHI MURMU 00354 PUNB0090120 1185 1185 Processed 12/05/2023 1490685284 SANKHI MURMU PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-002-010/19100
(BADPATHARA) 		2404057002NRG24020520230204709 03/05/2023 SUKULAL SINGH 2404057002WL009172 SUKULAL SINGH 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685267 SUKULAL SINGH PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-002-010/19173
(BADPATHARA) 		2404057002NRG24020520230204710 03/05/2023 SELAI MUNDA 2404057002WL009172 SELAI MUNDA 00354 PUNB0090120 1659 1659 Processed 12/05/2023 1490685268 SELAI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 22515 22515
22 KHUNTA OR-04-057-002-002/17384
(BADPATHARA) 		2404057002NRG24020520230204701 03/05/2023 CHAITAN BAGHUA 2404057002WL009172 CHAITAN BAGHUA 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1490685280 CHAITAN BAGHUA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-002-005/1900079
(BADPATHARA) 		2404057002NRG24020520230204658 03/05/2023 BAPI HEMBRAM 2404057002WL009169 BAPI HEMBRAM 00415 SBIN0013578 1185 1185 Processed 12/05/2023 1490685274 BAPI HEMBRAM BANK OF INDIA(508505)
24 KHUNTA OR-04-057-002-010/19269
(BADPATHARA) 		2404057002NRG24020520230204712 03/05/2023 SUKULAL SINGH 2404057002WL009172 SUKULAL SINGH 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1490685279 SUKULAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
25 KHUNTA OR-04-057-002-002/14813
(BADPATHARA) 		2404057002NRG24020520230204695 03/05/2023 SMT SUNI SINGH 2404057002WL009172 SMT SUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490685273 SUNI SING ODISHA GRAMYA BANK(607060)
26 KHUNTA OR-04-057-002-002/17300
(BADPATHARA) 		2404057002NRG24020520230204700 03/05/2023 MINAKHI SINGH 2404057002WL009172 MINAKHI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490685272 MINAKHI SINGH ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-002-010/17134
(BADPATHARA) 		2404057002NRG24020520230204708 03/05/2023 BAISAKHI GANJU 2404057002WL009172 BAISAKHI GANJU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490685281 BAISAKHI GANJU.W/O.RADHA MOHAN ODISHA GRAMYA BANK(607060)
28 KHUNTA OR-04-057-002-010/17134
(BADPATHARA) 		2404057002NRG24020520230204707 03/05/2023 RADHA MOHAN GANJU 2404057002WL009172 RADHA MOHAN GANJU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490685282 RADHA MOHAN GANJU.S/O.SUKDEV ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2404057002_030523APB_FTO_76508 Bank of Baroda BARB0BETNOT BETNOTI 3555
2 KHUNTA OR2404057002_030523APB_FTO_76508 Bank of India BKID0005451 KHUNTA 3318
3 KHUNTA OR2404057002_030523APB_FTO_76508 Bank of India BKID0005469 B.C.PUR 1659
4 KHUNTA OR2404057002_030523APB_FTO_76508 Punjab National Bank PUNB0090120 Basipitha 22515
5 KHUNTA OR2404057002_030523APB_FTO_76508 State Bank of India SBIN0013578 KHUNTA 4503
6 KHUNTA OR2404057002_030523APB_FTO_76508 Odisha Gramya Bank IOBA0ROGB01 DUKURA 1659
7 KHUNTA OR2404057002_030523APB_FTO_76508 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 4977

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