Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057006_280423FTO_60095
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-04-057-006-001/18388
(BHOLAGADIA) 		2404057006NRG24270420230150381 28/04/2023 MANGALA HANSDAH 2404057006WL006731 MANGALA HANSDAH 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901862 MANGALA HANSDAH ()
2 KHUNTA OR-04-057-006-001/18511
(BHOLAGADIA) 		2404057006NRG24270420230150382 28/04/2023 MAHESWAR HANSDAH 2404057006WL006731 MAHESWAR HANSDAH 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901898 MAHESWAR HANSDAH ()
3 KHUNTA OR-04-057-006-001/18615
(BHOLAGADIA) 		2404057006NRG24270420230150313 28/04/2023 RANI SOREN 2404057006WL006727 RANI SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901865 RANI SOREN ()
4 KHUNTA OR-04-057-006-001/2365-A
(BHOLAGADIA) 		2404057006NRG24280420230165378 28/04/2023 JATA MANI NAIK 2404057006WL007427 JATA MANI NAIK 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901892 JATA MANI NAIK ()
5 KHUNTA OR-04-057-006-001/2373
(BHOLAGADIA) 		2404057006NRG24270420230150334 28/04/2023 PRATI NAIK 2404057006WL006728 PRATI NAIK 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901871 PRATI NAIK ()
6 KHUNTA OR-04-057-006-001/2403
(BHOLAGADIA) 		2404057006NRG24270420230150335 28/04/2023 KANDRA SOREN 2404057006WL006728 KANDRA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901861 KANDRA SOREN ()
7 KHUNTA OR-04-057-006-001/2443
(BHOLAGADIA) 		2404057006NRG24270420230150321 28/04/2023 KUBER HANSDA 2404057006WL006727 KUBER HANSDA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901877 KUBER HANSDA ()
8 KHUNTA OR-04-057-006-001/2447
(BHOLAGADIA) 		2404057006NRG24270420230150337 28/04/2023 KISUN MURMU 2404057006WL006728 KISUN MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901872 KISUN MURMU ()
9 KHUNTA OR-04-057-006-001/2500
(BHOLAGADIA) 		2404057006NRG24280420230165384 28/04/2023 REBATI NAIK 2404057006WL007427 REBATI NAIK 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901873 REBATI NAIK ()
10 KHUNTA OR-04-057-006-001/2526
(BHOLAGADIA) 		2404057006NRG24270420230150390 28/04/2023 SINGRAY MURMU 2404057006WL006731 SINGRAY MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901891 SINGRAY MURMU ()
11 KHUNTA OR-04-057-006-001/2602
(BHOLAGADIA) 		2404057006NRG24270420230150392 28/04/2023 SITA SOREN 2404057006WL006731 SITA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901890 SITA SOREN ()
12 KHUNTA OR-04-057-006-002/2034
(BHOLAGADIA) 		2404057006NRG24280420230165276 28/04/2023 KANDA SING 2404057006WL007424 KANDA SING 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901869 KANDA SING ()
13 KHUNTA OR-04-057-006-003/18405
(BHOLAGADIA) 		2404057006NRG24280420230165316 28/04/2023 BAJE SOREN 2404057006WL007426 BAJE SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901878 BAJE SOREN ()
14 KHUNTA OR-04-057-006-003/18405
(BHOLAGADIA) 		2404057006NRG24280420230165317 28/04/2023 KALI CHARAN SOREN 2404057006WL007426 KALI CHARAN SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901893 KALI CHARAN SOREN ()
15 KHUNTA OR-04-057-006-003/1949
(BHOLAGADIA) 		2404057006NRG24280420230165327 28/04/2023 DUHKHU MURMU 2404057006WL007426 DUHKHU MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901866 DUHKHU MURMU ()
16 KHUNTA OR-04-057-006-004/18645
(BHOLAGADIA) 		2404057006NRG24270420230150344 28/04/2023 JABA HEMBRAM 2404057006WL006728 JABA HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901864 JABA HEMBRAM ()
17 KHUNTA OR-04-057-006-004/2720
(BHOLAGADIA) 		2404057006NRG24280420230165352 28/04/2023 MANGAL HEMBRAM 2404057006WL007426 MANGAL HEMBRAM 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901859 MANGAL HEMBRAM ()
18 KHUNTA OR-04-057-006-004/2725
(BHOLAGADIA) 		2404057006NRG24280420230165353 28/04/2023 MOHAN BEHERA 2404057006WL007426 MOHAN BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901868 MOHAN BEHERA ()
19 KHUNTA OR-04-057-006-004/2735
(BHOLAGADIA) 		2404057006NRG24280420230165354 28/04/2023 VIKARICHARAN BEHERA 2404057006WL007426 VIKARICHARAN BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901875 VIKARICHARAN BEHERA ()
20 KHUNTA OR-04-057-006-004/2736
(BHOLAGADIA) 		2404057006NRG24280420230165392 28/04/2023 SUNDARMOHAN BEHERA 2404057006WL007427 SUNDARMOHAN BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901876 SUNDARMOHAN BEHERA ()
21 KHUNTA OR-04-057-006-004/2749
(BHOLAGADIA) 		2404057006NRG24280420230165358 28/04/2023 SALAH BEHERA 2404057006WL007426 SALAH BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901894 SALAH BEHERA ()
22 KHUNTA OR-04-057-006-004/2765
(BHOLAGADIA) 		2404057006NRG24280420230165363 28/04/2023 DIBAKAR BEHERA 2404057006WL007426 DIBAKAR BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901857 DIBAKAR BEHERA ()
23 KHUNTA OR-04-057-006-004/2800
(BHOLAGADIA) 		2404057006NRG24280420230165365 28/04/2023 RABINDRA BEHERA 2404057006WL007426 RABINDRA BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901900 RABINDRA BEHERA ()
24 KHUNTA OR-04-057-006-004/2801
(BHOLAGADIA) 		2404057006NRG24280420230165366 28/04/2023 SARASWATI BEHERA 2404057006WL007426 SARASWATI BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901860 SARASWATI BEHERA ()
25 KHUNTA OR-04-057-006-004/2816
(BHOLAGADIA) 		2404057006NRG24280420230165369 28/04/2023 PARBATI HANSDA 2404057006WL007426 PARBATI HANSDA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901896 PARBATI HANSDA ()
26 KHUNTA OR-04-057-006-004/2850
(BHOLAGADIA) 		2404057006NRG24280420230165370 28/04/2023 MAYADHAR BEHERA 2404057006WL007426 MAYADHAR BEHERA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901867 MAYADHAR BEHERA ()
27 KHUNTA OR-04-057-006-004/2874
(BHOLAGADIA) 		2404057006NRG24280420230165371 28/04/2023 SABATI NAIK 2404057006WL007426 SABATI NAIK 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901874 SABATI NAIK ()
28 KHUNTA OR-04-057-006-004/2884
(BHOLAGADIA) 		2404057006NRG24280420230165372 28/04/2023 UMAKANTA SIYAL 2404057006WL007426 UMAKANTA SIYAL 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901858 UMAKANTA SIYAL ()
29 KHUNTA OR-04-057-006-004/2905
(BHOLAGADIA) 		2404057006NRG24280420230165376 28/04/2023 MUGUNI DEHURI 2404057006WL007426 MUGUNI DEHURI 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901897 MUGUNI DEHURI ()
30 KHUNTA OR-04-057-006-004/2905
(BHOLAGADIA) 		2404057006NRG24280420230165375 28/04/2023 SRIRAM DEHURY 2404057006WL007426 SRIRAM DEHURY 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901899 SRIRAM DEHURY ()
31 KHUNTA OR-04-057-006-005/1830
(BHOLAGADIA) 		2404057006NRG24280420230165300 28/04/2023 BADKARAN SOREN 2404057006WL007425 BADKARAN SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901870 BADKARAN SOREN ()
32 KHUNTA OR-04-057-006-005/1877
(BHOLAGADIA) 		2404057006NRG24280420230165401 28/04/2023 BASANTI DAS 2404057006WL007427 BASANTI DAS 00048 BKID0005451 1659 1659 Processed 12/05/2023 1489901863 BASANTI DAS ()
33 KHUNTA OR-04-057-006-005/1918
(BHOLAGADIA) 		2404057006NRG24280420230165309 28/04/2023 JABA SOREN 2404057006WL007425 JABA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489901895 JABA SOREN ()
SubTotal 47163 47163
34 KHUNTA OR-04-057-006-001/18497
(BHOLAGADIA) 		2404057006NRG24270420230150329 28/04/2023 BISESWAR MURMU 2404057006WL006728 BISESWAR MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901883 MR BISHESWAR MURMU ()
35 KHUNTA OR-04-057-006-001/2369-A
(BHOLAGADIA) 		2404057006NRG24270420230150314 28/04/2023 KUANRA MURMU 2404057006WL006727 KUANRA MURMU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901879 MR KUANR MURMU ()
36 KHUNTA OR-04-057-006-001/2405
(BHOLAGADIA) 		2404057006NRG24270420230150408 28/04/2023 Mrs. SUNITA MANA 2404057006WL006732 Mrs. SUNITA MANA 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901889 MRS SUNITA MANA ()
37 KHUNTA OR-04-057-006-001/2424
(BHOLAGADIA) 		2404057006NRG24270420230150318 28/04/2023 SAIBA KISKU 2404057006WL006727 SAIBA KISKU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901882 MR SAIBA KISKU ()
38 KHUNTA OR-04-057-006-001/2540
(BHOLAGADIA) 		2404057006NRG24270420230150411 28/04/2023 JAGANNATH TUDU 2404057006WL006732 JAGANNATH TUDU 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901880 MR JAGANNATH TUDU ()
39 KHUNTA OR-04-057-006-002/2134-A
(BHOLAGADIA) 		2404057006NRG24280420230165283 28/04/2023 BAGABATI BINDHANI 2404057006WL007424 BAGABATI BINDHANI 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901884 MRS BAGABATI BINDHANI ()
40 KHUNTA OR-04-057-006-003/1946
(BHOLAGADIA) 		2404057006NRG24280420230165326 28/04/2023 PAMA SOREN 2404057006WL007426 PAMA SOREN 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901881 MRS PAMA SOREN ()
41 KHUNTA OR-04-057-006-004/18646
(BHOLAGADIA) 		2404057006NRG24280420230165349 28/04/2023 KANHAI LUHAR 2404057006WL007426 KANHAI LUHAR 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901886 MR KAHNAI LUHAR ()
42 KHUNTA OR-04-057-006-005/1888
(BHOLAGADIA) 		2404057006NRG24280420230165403 28/04/2023 DEBENDRA BESHRA 2404057006WL007427 DEBENDRA BESHRA 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1489901888 MR DEBENDRA BESHRA ()
43 KHUNTA OR-04-057-006-005/1926-A
(BHOLAGADIA) 		2404057006NRG24280420230165311 28/04/2023 SILU SOREN 2404057006WL007425 SILU SOREN 00415 SBIN0013578 1422 1422 Processed 12/05/2023 1489901887 MR SILU SOREN ()
44 KHUNTA OR-04-057-006-005/1927-A
(BHOLAGADIA) 		2404057006NRG24280420230165406 28/04/2023 TULASI NAIK 2404057006WL007427 TULASI NAIK 00415 SBIN0013578 1659 1659 Processed 12/05/2023 1489901885 MRS TULASI NAIK ()
SubTotal 16116 16116
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057006_280423FTO_60095 Bank of India BKID0005451 khunta 47163
2 KHUNTA OR2404057006_280423FTO_60095 State Bank of India SBIN0013578 KHUNTA 16116

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