Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_160823FTO_457449
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-04-057-003-002/18188
(BAHANADA) 		2404057003NRG24160820231180637 16/08/2023 KANAKALATA PATRA 2404057003WL063164 KANAKALATA PATRA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065051 KANAKALATA PATRA ()
2 KHUNTA OR-04-057-003-002/5929
(BAHANADA) 		2404057003NRG24160820231180702 16/08/2023 LAXMI PATRA 2404057003WL063176 LAXMI PATRA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065061 LAXMI PATRA ()
3 KHUNTA OR-04-057-003-002/5959-A
(BAHANADA) 		2404057003NRG24160820231180629 16/08/2023 HARAPRIYA PATRA 2404057003WL063160 HARAPRIYA PATRA 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065067 HARAPRIYA PATRA ()
4 KHUNTA OR-04-057-003-002/5985-B
(BAHANADA) 		2404057003NRG24160820231180913 16/08/2023 SABITRI SING 2404057003WL063238 SABITRI SING 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065055 SABITRI SING ()
5 KHUNTA OR-04-057-003-002/5990-B
(BAHANADA) 		2404057003NRG24160820231180926 16/08/2023 SUNI SINGH 2404057003WL063244 SUNI SINGH 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065053 SUNI SINGH ()
6 KHUNTA OR-04-057-003-003/18728
(BAHANADA) 		2404057003NRG24160820231180443 16/08/2023 BALHI MURMU 2404057003WL063137 BALHI MURMU 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065060 BALHI MURMU ()
7 KHUNTA OR-04-057-003-003/18749
(BAHANADA) 		2404057003NRG24160820231180051 16/08/2023 MERDHA MURMU 2404057003WL063097 MERDHA MURMU 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065052 MERDHA MURMU ()
8 KHUNTA OR-04-057-003-003/7540-A
(BAHANADA) 		2404057003NRG24160820231180123 16/08/2023 LEDHA MURMU 2404057003WL063114 LEDHA MURMU 00048 BKID0005451 3318 3318 Processed 30/08/2023 4970065054 LEDHA MURMU ()
9 KHUNTA OR-04-057-003-005/18391
(BAHANADA) 		2404057003NRG24160820231180061 16/08/2023 PADAMINI MARNDI 2404057003WL063099 PADAMINI MARNDI 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970065069 PADAMINI MARNDI ()
10 KHUNTA OR-04-057-003-005/6584
(BAHANADA) 		2404057003NRG24160820231180053 16/08/2023 DALAN SOREN 2404057003WL063098 DALAN SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065063 DALAN SOREN ()
11 KHUNTA OR-04-057-003-005/6594
(BAHANADA) 		2404057003NRG24160820231180054 16/08/2023 MAHANTI BASHKEY 2404057003WL063098 MAHANTI BASHKEY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065065 MAHANTI BASHKEY ()
12 KHUNTA OR-04-057-003-005/6627
(BAHANADA) 		2404057003NRG24160820231180071 16/08/2023 MALATI HANSDA 2404057003WL063099 MALATI HANSDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065068 MALATI HANSDA ()
13 KHUNTA OR-04-057-003-005/6657
(BAHANADA) 		2404057003NRG24160820231180074 16/08/2023 BIJAYANI BEHERA 2404057003WL063099 BIJAYANI BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065062 BIJAYANI BEHERA ()
14 KHUNTA OR-04-057-003-016/7582
(BAHANADA) 		2404057003NRG24160820231180058 16/08/2023 DALIMANI MURMU 2404057003WL063098 DALIMANI MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065064 DALIMANI MURMU ()
15 KHUNTA OR-04-057-003-016/7617
(BAHANADA) 		2404057003NRG24160820231180076 16/08/2023 CHAMDU HANSDA 2404057003WL063099 CHAMDU HANSDA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4970065066 CHAMDU HANSDA ()
SubTotal 36261 36261
16 KHUNTA OR-04-057-003-001/6865
(BAHANADA) 		2404057003NRG24160820231180924 16/08/2023 SARADA MAHANNA 2404057003WL063242 SARADA MAHANNA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4970065057 MRS SARADA MAHANNA ()
17 KHUNTA OR-04-057-003-001/6972
(BAHANADA) 		2404057003NRG24160820231180925 16/08/2023 USHAMANI MHANNA 2404057003WL063243 USHAMANI MHANNA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4970065058 MRS USHAMANI MHANNA ()
18 KHUNTA OR-04-057-003-002/6115
(BAHANADA) 		2404057003NRG24160820231180920 16/08/2023 KALPANA BEHERA 2404057003WL063240 KALPANA BEHERA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4970065056 MR BASANTA BEHERA ()
SubTotal 9954 9954
19 KHUNTA OR-04-057-003-005/6636-A
(BAHANADA) 		2404057003NRG24160820231180073 16/08/2023 SITA MURMU 2404057003WL063099 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970065059 SITA MURMU ()
SubTotal 1422 1422
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_160823FTO_457449 Bank of India BKID0005451 KHUNTA 36261
2 KHUNTA OR2404057003_160823FTO_457449 State Bank of India SBIN0013578 KHUNTA 9954
3 KHUNTA OR2404057003_160823FTO_457449 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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