Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_240723APB_FTO_374391
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-04-057-003-002/18799
(BAHANADA) 		2404057003NRG24220720231071867 24/07/2023 RAMACHANDRA SINGH 2404057003WL048689 RAMACHANDRA SINGH 00048 BKID0005451 237 237 Processed 30/08/2023 4971759347 RAMACHANDRA SINGH BANK OF INDIA(508505)
2 KHUNTA OR-04-057-003-002/5965-A
(BAHANADA) 		2404057003NRG24220720231071865 24/07/2023 BASANTI PATRA 2404057003WL048687 BASANTI PATRA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759336 BASANTI PATRA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-003-002/6110
(BAHANADA) 		2404057003NRG24240720231081269 24/07/2023 SITA MURMU 2404057003WL049251 SITA MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759350 SITA MURMU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-003-002/6192-A
(BAHANADA) 		2404057003NRG24240720231081268 24/07/2023 RAMANI BEHERA 2404057003WL049250 RAMANI BEHERA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759338 RAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHUNTA OR-04-057-003-003/18742
(BAHANADA) 		2404057003NRG24220720231071874 24/07/2023 CHAMPA BINDHANI 2404057003WL048696 CHAMPA BINDHANI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759345 CHAMPA BINDHANI BANK OF INDIA(508505)
6 KHUNTA OR-04-057-003-003/7491-A
(BAHANADA) 		2404057003NRG24240720231081263 24/07/2023 LAKSHMI MARNDI 2404057003WL049245 LAKSHMI MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759353 LAKSHMI MARNDI BANK OF INDIA(508505)
7 KHUNTA OR-04-057-003-003/7499
(BAHANADA) 		2404057003NRG24220720231071882 24/07/2023 LIPA MURMU 2404057003WL048704 LIPA MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759341 LIPA MURMU BANK OF INDIA(508505)
8 KHUNTA OR-04-057-003-003/7544-A
(BAHANADA) 		2404057003NRG24220720231071873 24/07/2023 HEMANTA MURMU 2404057003WL048695 HEMANTA MURMU 00048 BKID0005451 237 237 Processed 30/08/2023 4971759344 HEMANTA MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-003-003/7550
(BAHANADA) 		2404057003NRG24220720231071879 24/07/2023 BASANTI MURMU 2404057003WL048701 BASANTI MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759343 BASANTI MURMU BANK OF INDIA(508505)
10 KHUNTA OR-04-057-003-004/18755
(BAHANADA) 		2404057003NRG24240720231081262 24/07/2023 CHULA MARNDI 2404057003WL049244 CHULA MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759354 CHULA MARNDI BANK OF INDIA(508505)
11 KHUNTA OR-04-057-003-004/7072
(BAHANADA) 		2404057003NRG24220720231071880 24/07/2023 GOURI HEMBRAM 2404057003WL048702 GOURI HEMBRAM 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759337 MR GOURI HEMBRAM STATE BANK OF INDIA(508548)
12 KHUNTA OR-04-057-003-006/6064-A
(BAHANADA) 		2404057003NRG24240720231081270 24/07/2023 MAINA BASKE 2404057003WL049252 MAINA BASKE 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759351 MAINA BASKE BANK OF INDIA(508505)
13 KHUNTA OR-04-057-003-006/6766
(BAHANADA) 		2404057003NRG24220720231071864 24/07/2023 SEBATI HEMBRAM 2404057003WL048686 SEBATI HEMBRAM 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759348 SEBATI HEMBRAM ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-003-008/7275-A
(BAHANADA) 		2404057003NRG24240720231081264 24/07/2023 KARMI MURMU 2404057003WL049246 KARMI MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759349 KARMI MURMU BANK OF INDIA(508505)
15 KHUNTA OR-04-057-003-009/7431
(BAHANADA) 		2404057003NRG24220720231071881 24/07/2023 GOURI BASKEY 2404057003WL048703 GOURI BASKEY 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759339 GOURI HEMBRAM BANK OF INDIA(508505)
16 KHUNTA OR-04-057-003-010/7047
(BAHANADA) 		2404057003NRG24220720231071861 24/07/2023 DANAGI MARNDI 2404057003WL048683 DANAGI MARNDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759342 DANAGI MARNDI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-003-011/7208
(BAHANADA) 		2404057003NRG24220720231071883 24/07/2023 SARAMANI MURMU 2404057003WL048705 SARAMANI MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759340 SARAMANI MURMU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-003-012/7163
(BAHANADA) 		2404057003NRG24240720231081267 24/07/2023 MAINA TUDU 2404057003WL049249 MAINA TUDU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4971759352 MAINA TUDU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-003-013/7630
(BAHANADA) 		2404057003NRG24220720231071871 24/07/2023 MANGAL MURMU 2404057003WL048693 MANGAL MURMU 00048 BKID0005451 237 237 Processed 30/08/2023 4971759346 MR MANGAL MURMU STATE BANK OF INDIA(508548)
SubTotal 27255 27255
20 KHUNTA OR-04-057-003-010/7061-A
(BAHANADA) 		2404057003NRG24220720231071878 24/07/2023 DULI MURMU 2404057003WL048700 DULI MURMU 00048 BKID0005469 1659 1659 Processed 30/08/2023 4971759355 DULI MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
21 KHUNTA OR-04-057-003-002/5944-A
(BAHANADA) 		2404057003NRG24240720231081265 24/07/2023 MUNI SINGH 2404057003WL049247 MUNI SINGH 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4971759334 MUNI SINGH STATE BANK OF INDIA(508548)
22 KHUNTA OR-04-057-003-002/6016-A
(BAHANADA) 		2404057003NRG24220720231071866 24/07/2023 TANUJA PATRA 2404057003WL048688 TANUJA PATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4971759335 MRS TANUJA PATRA STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-003-007/7021
(BAHANADA) 		2404057003NRG24220720231071862 24/07/2023 PURNACHANDRA MURMU 2404057003WL048684 PURNACHANDRA MURMU 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4971759333 MR PURNNA MURMU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
24 KHUNTA OR-04-057-003-009/7420
(BAHANADA) 		2404057003NRG24220720231071876 24/07/2023 SARASWATI BASKE 2404057003WL048698 SARASWATI BASKE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971759332 SARASWATI BASKE ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_240723APB_FTO_374391 Bank of India BKID0005451 KHUNTA 27255
2 KHUNTA OR2404057003_240723APB_FTO_374391 Bank of India BKID0005469 B.C.PUR 1659
3 KHUNTA OR2404057003_240723APB_FTO_374391 State Bank of India SBIN0013578 KHUNTA 4977
4 KHUNTA OR2404057003_240723APB_FTO_374391 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1659

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