Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_100623APB_FTO_219659
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-04-057-004-002/29007
(BANGARA) 		2404057004NRG24100620230702307 10/06/2023 GURUBARI SOREN 2404057004WL031435 GURUBARI SOREN 00048 BKID0005407 948 948 Processed 14/06/2023 2542064382 GURUBARI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 KHUNTA OR-04-057-004-002/10705
(BANGARA) 		2404057004NRG24100620230702291 10/06/2023 CHHITA MURMU 2404057004WL031435 CHHITA MURMU 00048 BKID0005451 1422 1422 Processed 14/06/2023 2542064379 CHHITA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 KHUNTA OR-04-057-004-002/17624
(BANGARA) 		2404057004NRG24100620230702302 10/06/2023 RAIMANI HEMBRAM 2404057004WL031435 RAIMANI HEMBRAM 00048 BKID0005487 948 948 Processed 14/06/2023 2542064380 RAIMANI MAJHI BANK OF INDIA(508505)
4 KHUNTA OR-04-057-004-002/29074
(BANGARA) 		2404057004NRG24100620230702308 10/06/2023 DHANAI SOREN 2404057004WL031435 DHANAI SOREN 00048 BKID0005487 948 948 Processed 14/06/2023 2542064381 DHANAI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 KHUNTA OR-04-057-004-002/10758
(BANGARA) 		2404057004NRG24100620230702293 10/06/2023 DASMAT SOREN 2404057004WL031435 DASMAT SOREN 00354 PUNB0090120 237 237 Processed 14/06/2023 2542064389 DASMAT SOREN PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-004-002/29142
(BANGARA) 		2404057004NRG24100620230702311 10/06/2023 RASHMITA MARNDI 2404057004WL031435 RASHMITA MARNDI 00354 PUNB0090120 1185 1185 Processed 14/06/2023 2542064388 RASHMITA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 KHUNTA OR-04-057-004-002/17507
(BANGARA) 		2404057004NRG24100620230702298 10/06/2023 DULARI HEMBRAM 2404057004WL031435 DULARI HEMBRAM 00415 SBIN0013578 1422 1422 Processed 14/06/2023 2542064384 MRS DULARI HEMBRAM STATE BANK OF INDIA(508548)
8 KHUNTA OR-04-057-004-002/17624
(BANGARA) 		2404057004NRG24100620230702303 10/06/2023 SUDAM HEMBRAM 2404057004WL031435 SUDAM HEMBRAM 00415 SBIN0013578 948 948 Processed 14/06/2023 2542064377 SUDAM HEMBRAM ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-004-002/29074
(BANGARA) 		2404057004NRG24100620230702309 10/06/2023 JAMUNA SOREN 2404057004WL031435 JAMUNA SOREN 00415 SBIN0013578 948 948 Processed 14/06/2023 2542064383 MRS JAMUNA SOREN STATE BANK OF INDIA(508548)
10 KHUNTA OR-04-057-004-002/29144
(BANGARA) 		2404057004NRG24100620230702312 10/06/2023 LAKSHMI SOREN 2404057004WL031435 LAKSHMI SOREN 00415 SBIN0013578 1185 1185 Processed 14/06/2023 2542064378 LAKSHMI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
11 KHUNTA OR-04-057-004-002/10705
(BANGARA) 		2404057004NRG24100620230702290 10/06/2023 SURENDRA MURMU 2404057004WL031435 SURENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542064370 SURENDRA MURMU ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-004-002/10758
(BANGARA) 		2404057004NRG24100620230702292 10/06/2023 GURGA SOREN 2404057004WL031435 GURGA SOREN 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2542064371 GURGA SOREN ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-002/16624
(BANGARA) 		2404057004NRG24100620230702294 10/06/2023 KHUTA HENBRAM 2404057004WL031435 KHUTA HENBRAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542064373 KHUTA HENBRAM ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-004-002/16673
(BANGARA) 		2404057004NRG24100620230702295 10/06/2023 SUNARAM MAJHI 2404057004WL031435 SUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542064386 SUNARAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHUNTA OR-04-057-004-002/17472
(BANGARA) 		2404057004NRG24100620230702296 10/06/2023 RAMACHADRA HEMBRAM 2404057004WL031435 RAMACHADRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542064385 RAMACHADRA HEMBRAM ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-004-002/17480
(BANGARA) 		2404057004NRG24100620230702297 10/06/2023 MANIKA HEMBRAM 2404057004WL031435 MANIKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542064374 MANIKA HEMBRAM ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-004-002/17547
(BANGARA) 		2404057004NRG24100620230702300 10/06/2023 DHANESWAR TUDU 2404057004WL031435 DHANESWAR TUDU 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2542064369 DHANESWAR TUDU ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-004-002/17555
(BANGARA) 		2404057004NRG24100620230702301 10/06/2023 BALESWARI TUDU 2404057004WL031435 BALESWARI TUDU 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2542064375 BALESWARI TUDU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-004-002/17631
(BANGARA) 		2404057004NRG24100620230702304 10/06/2023 BHUPATI MARNDI 2404057004WL031435 BHUPATI MARNDI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2542064368 BHUPATI MARNDI PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-004-002/29007
(BANGARA) 		2404057004NRG24100620230702306 10/06/2023 KANKA SOREN 2404057004WL031435 KANKA SOREN 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2542064387 KANKA SOREN ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-004-002/29145
(BANGARA) 		2404057004NRG24100620230702313 10/06/2023 KAJAL SOREN 2404057004WL031435 KAJAL SOREN 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542064372 KAJAL SOREN ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-004-002/29145
(BANGARA) 		2404057004NRG24100620230702314 10/06/2023 LEMBUDHAR SOREN 2404057004WL031435 LEMBUDHAR SOREN 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542064376 LEMBUDHAR SOREN ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_100623APB_FTO_219659 Bank of India BKID0005407 TELKOI 948
2 KHUNTA OR2404057004_100623APB_FTO_219659 Bank of India BKID0005451 KHUNTA 1422
3 KHUNTA OR2404057004_100623APB_FTO_219659 Bank of India BKID0005487 DUKURA 1896
4 KHUNTA OR2404057004_100623APB_FTO_219659 Punjab National Bank PUNB0090120 Basipitha 1422
5 KHUNTA OR2404057004_100623APB_FTO_219659 State Bank of India SBIN0013578 KHUNTA 4503
6 KHUNTA OR2404057004_100623APB_FTO_219659 Odisha Gramya Bank IOBA0ROGB01 DUKURA 13509

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