Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:37:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_100823APB_FTO_435488
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-04-057-014-004/13357
(SAPANCHUA) 		2404057014NRG24090820231156456 10/08/2023 MISI HANSDAH 2404057014WL058559 MISI HANSDAH 00048 BKID0005487 3318 3318 Processed 30/08/2023 4973862998 MISI HANSDAH ODISHA GRAMYA BANK(607060)
2 KHUNTA OR-04-057-014-004/13357
(SAPANCHUA) 		2404057014NRG24090820231156455 10/08/2023 SUDAM MARANDI 2404057014WL058559 SUDAM MARANDI 00048 BKID0005487 3318 3318 Processed 30/08/2023 4973862997 SUDAM MARANDI ODISHA GRAMYA BANK(607060)
3 KHUNTA OR-04-057-014-006/18116
(SAPANCHUA) 		2404057014NRG24090820231156471 10/08/2023 LAXMIRAM SINGH 2404057014WL058565 LAXMIRAM SINGH 00048 BKID0005487 3318 3318 Processed 30/08/2023 4973862996 LAKHIRAM SINGH BANK OF BARODA(606985)
4 KHUNTA OR-04-057-014-006/18116
(SAPANCHUA) 		2404057014NRG24090820231156472 10/08/2023 SASMITA SINGH 2404057014WL058565 SASMITA SINGH 00048 BKID0005487 3318 3318 Processed 30/08/2023 4973862999 SASMITA SINGH BANK OF INDIA(508505)
5 KHUNTA OR-04-057-014-006/18895
(SAPANCHUA) 		2404057014NRG24090820231156460 10/08/2023 JENGI SINGH 2404057014WL058561 JENGI SINGH 00048 BKID0005487 3318 3318 Processed 30/08/2023 4973863000 JINGI SINGH BANK OF INDIA(508505)
SubTotal 16590 16590
6 KHUNTA OR-04-057-014-004/13357
(SAPANCHUA) 		2404057014NRG24090820231156454 10/08/2023 SUGI MARNDI 2404057014WL058559 SUGI MARNDI 00415 SBIN0006467 3318 3318 Processed 30/08/2023 4973862995 SUGI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 KHUNTA OR-04-057-014-006/13089
(SAPANCHUA) 		2404057014NRG24090820231156469 10/08/2023 BIPIN BIHARI NAIK 2404057014WL058563 BIPIN BIHARI NAIK 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4973862994 MR BIPIN NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KHUNTA OR-04-057-014-002/18393
(SAPANCHUA) 		2404057014NRG24090820231156473 10/08/2023 RAJESH BEHERA 2404057014WL058566 RAJESH BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862989 RAJESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHUNTA OR-04-057-014-002/18393
(SAPANCHUA) 		2404057014NRG24090820231156474 10/08/2023 RAJESWARI BEHERA 2404057014WL058566 RAJESWARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862990 RAJASHREE BEHERA W/O-RAJESH BEHERA PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-014-003/12865
(SAPANCHUA) 		2404057014NRG24090820231156439 10/08/2023 MRS MANAK MANI HANSDAH 2404057014WL058554 MRS MANAK MANI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862992 MRS MANAK MANI HANSDAH ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-014-003/12865
(SAPANCHUA) 		2404057014NRG24090820231156438 10/08/2023 MUCHIRAM MAJHI 2404057014WL058554 MUCHIRAM MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862985 MUCHIRAM MAJHI ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-014-005/18121
(SAPANCHUA) 		2404057014NRG24090820231156441 10/08/2023 BUDHURAM SINGH 2404057014WL058556 BUDHURAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862986 BUDHURAM SINGH BANK OF INDIA(508505)
13 KHUNTA OR-04-057-014-005/18121
(SAPANCHUA) 		2404057014NRG24090820231156442 10/08/2023 SUSHILA SINGH 2404057014WL058556 SUSHILA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862993 SUSHILA SING BANK OF INDIA(508505)
14 KHUNTA OR-04-057-014-005/18421
(SAPANCHUA) 		2404057014NRG24090820231156475 10/08/2023 LABANGA SINGH 2404057014WL058567 LABANGA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862988 LABANGA SINGH BANK OF INDIA(508505)
15 KHUNTA OR-04-057-014-006/18419
(SAPANCHUA) 		2404057014NRG24090820231156440 10/08/2023 PUTHAMANI MOHANTA 2404057014WL058555 PUTHAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862987 PUTHAMANI MOHANTA ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-014-006/18895
(SAPANCHUA) 		2404057014NRG24090820231156459 10/08/2023 MRSAMA SINGH 2404057014WL058561 MRSAMA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973862991 SAMA SINGH BANK OF INDIA(508505)
SubTotal 29862 29862
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057014_100823APB_FTO_435488 Bank of India BKID0005487 DUKURA 16590
2 KHUNTA OR2404057014_100823APB_FTO_435488 State Bank of India SBIN0006467 PASUDA 3318
3 KHUNTA OR2404057014_100823APB_FTO_435488 State Bank of India SBIN0013578 KHUNTA 3318
4 KHUNTA OR2404057014_100823APB_FTO_435488 Odisha Gramya Bank IOBA0ROGB01 DUKURA 29862

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