Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_230423APB_FTO_41353
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) 		2404057004NRG24230420230102892 23/04/2023 GURUBARI SOREN 2404057004WL004593 GURUBARI SOREN 00048 BKID0005407 1422 1422 Processed 10/05/2023 1398609494 GURUBARI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KHUNTA OR-04-057-004-002/29074
(BANGARA) 		2404057004NRG24230420230102894 23/04/2023 DHANAI SOREN 2404057004WL004593 DHANAI SOREN 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398609493 DHANAI SOREN ODISHA GRAMYA BANK(607060)
3 KHUNTA OR-04-057-004-006/28853
(BANGARA) 		2404057004NRG24230420230102876 23/04/2023 TARUKANTA BEHERA 2404057004WL004591 TARUKANTA BEHERA 00048 BKID0005487 3318 3318 Processed 10/05/2023 1398609492 TARUN KANTA BEHERA BANK OF INDIA(508505)
SubTotal 4740 4740
4 KHUNTA OR-04-057-004-002/10771
(BANGARA) 		2404057004NRG24230420230102880 23/04/2023 MANMOHAN TUDU 2404057004WL004592 MANMOHAN TUDU 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398609478 MANMOHAN TUDU PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-004-007/16613
(BANGARA) 		2404057004NRG24230420230102897 23/04/2023 BHARATI MOHANTA 2404057004WL004593 BHARATI MOHANTA 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398609479 BHARATI MAHANTA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-004-007/16613
(BANGARA) 		2404057004NRG24230420230102896 23/04/2023 HEMANTA KUMAR MOHANTA 2404057004WL004593 HEMANTA KUMAR MOHANTA 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398609495 MR HEMANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 KHUNTA OR-04-057-004-002/17507
(BANGARA) 		2404057004NRG24230420230102881 23/04/2023 MANGAL CHARAN HEMBRAM 2404057004WL004592 MANGAL CHARAN HEMBRAM 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398609489 MR MANGAL CHARAN HEMBRAM STATE BANK OF INDIA(508548)
8 KHUNTA OR-04-057-004-002/29074
(BANGARA) 		2404057004NRG24230420230102895 23/04/2023 JAMUNA SOREN 2404057004WL004593 JAMUNA SOREN 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398609491 MRS JAMUNA SOREN STATE BANK OF INDIA(508548)
9 KHUNTA OR-04-057-004-006/28853
(BANGARA) 		2404057004NRG24230420230102877 23/04/2023 LAXHMI SETHY 2404057004WL004591 LAXHMI SETHY 00415 SBIN0013578 3318 3318 Processed 10/05/2023 1398609490 LAXMI SETHY ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
10 KHUNTA OR-04-057-004-001/28656
(BANGARA) 		2404057004NRG24230420230102878 23/04/2023 MR AJIT KUMAR TUDU 2404057004WL004592 MR AJIT KUMAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609486 AJIT TUDU ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-004-002/10630
(BANGARA) 		2404057004NRG24230420230102886 23/04/2023 LAKSHAY SAREN 2404057004WL004593 LAKSHAY SAREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609484 LAKHAI SOREN ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-004-002/10630
(BANGARA) 		2404057004NRG24230420230102887 23/04/2023 SANKHI HEMBRAM 2404057004WL004593 SANKHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609483 SANKHI SOREN ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-002/10771
(BANGARA) 		2404057004NRG24230420230102879 23/04/2023 BAIDHRA TUDU 2404057004WL004592 BAIDHRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609481 BAIDHAR TUDU ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-004-002/17554
(BANGARA) 		2404057004NRG24230420230102883 23/04/2023 SAIRAM MARNDI 2404057004WL004592 SAIRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609480 SAIRAM MARANDI ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-004-002/17670
(BANGARA) 		2404057004NRG24230420230102888 23/04/2023 SUKUL SOREN 2404057004WL004593 SUKUL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609487 SUKUL SOREN ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-004-002/28817
(BANGARA) 		2404057004NRG24230420230102889 23/04/2023 BIJAY MAJHI 2404057004WL004593 BIJAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609482 BIJAY MAJHI ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-004-002/29007
(BANGARA) 		2404057004NRG24230420230102891 23/04/2023 KANKA SOREN 2404057004WL004593 KANKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609485 KANKA SOREN ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-004-002/29015
(BANGARA) 		2404057004NRG24230420230102893 23/04/2023 BAHA SOREN 2404057004WL004593 BAHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398609488 BAHA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_230423APB_FTO_41353 Bank of India BKID0005407 TELKOI 1422
2 KHUNTA OR2404057004_230423APB_FTO_41353 Bank of India BKID0005487 DUKURA 4740
3 KHUNTA OR2404057004_230423APB_FTO_41353 Punjab National Bank PUNB0090120 Basipitha 4266
4 KHUNTA OR2404057004_230423APB_FTO_41353 State Bank of India SBIN0013578 KHUNTA 6162
5 KHUNTA OR2404057004_230423APB_FTO_41353 Odisha Gramya Bank IOBA0ROGB01 DUKURA 12798

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