Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_261223APB_FTO_937432
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-04-057-012-001/18056
(KARKACHIA) 		2404057000NRG24261220231966490 26/12/2023 SITA SINGH 2404057WL209602 SITA SINGH 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482851 SITA SINGH BANK OF INDIA(508505)
2 KHUNTA OR-04-057-012-001/18057
(KARKACHIA) 		2404057000NRG24261220231966491 26/12/2023 GITANJALI SINGH 2404057WL209602 GITANJALI SINGH 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482868 GITANJALI SINGH ODISHA GRAMYA BANK(607060)
3 KHUNTA OR-04-057-012-001/18068
(KARKACHIA) 		2404057000NRG24211220231941920 26/12/2023 GAJENDRA SINGH 2404057WL206058 GAJENDRA SINGH 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482852 GAJENDRA SINGH BANK OF INDIA(508505)
4 KHUNTA OR-04-057-012-001/9421
(KARKACHIA) 		2404057000NRG24261220231966492 26/12/2023 MANGLI SINGH 2404057WL209602 MANGLI SINGH 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482853 MANGULI SINGH W/O-RAM SINGH BANK OF INDIA(508505)
5 KHUNTA OR-04-057-012-001/9442
(KARKACHIA) 		2404057000NRG24211220231941921 26/12/2023 RAM CH. SOREN 2404057WL206058 RAM CH. SOREN 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482876 RAMCHANDRA SAREN AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHUNTA OR-04-057-012-001/9514
(KARKACHIA) 		2404057000NRG24261220231966493 26/12/2023 GOBIND CHANDRA SING 2404057WL209602 GOBIND CHANDRA SING 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482866 GOBINDA CHANDRA SINGH BANK OF INDIA(508505)
7 KHUNTA OR-04-057-012-001/9527
(KARKACHIA) 		2404057000NRG24211220231941922 26/12/2023 KANDA SOREN 2404057WL206058 KANDA SOREN 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482873 KANDA SAREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-012-002/9100
(KARKACHIA) 		2404057000NRG24261220231966476 26/12/2023 KANHEI HEMBRAM 2404057WL209596 KANHEI HEMBRAM 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482864 KANHEI HEMBRAM BANK OF INDIA(508505)
9 KHUNTA OR-04-057-012-002/9111
(KARKACHIA) 		2404057000NRG24261220231966473 26/12/2023 PHULAMANI MURMU 2404057WL209595 PHULAMANI MURMU 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482860 PHULA MURMU BANK OF INDIA(508505)
10 KHUNTA OR-04-057-012-005/10012
(KARKACHIA) 		2404057000NRG24261220231966385 26/12/2023 NIRUMAPA DAS 2404057WL209566 NIRUMAPA DAS 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482880 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
11 KHUNTA OR-04-057-012-005/10068
(KARKACHIA) 		2404057000NRG24261220231966486 26/12/2023 SARASWATI DAS 2404057WL209600 SARASWATI DAS 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482871 SARASWATI DAS ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-012-005/17423
(KARKACHIA) 		2404057000NRG24261220231966387 26/12/2023 MAHESWAR PATRA 2404057WL209568 MAHESWAR PATRA 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482874 MR MAHESWAR PATRA STATE BANK OF INDIA(508548)
13 KHUNTA OR-04-057-012-005/17807-A
(KARKACHIA) 		2404057000NRG24261220231966445 26/12/2023 BHABASMITA SAHU 2404057WL209581 BHABASMITA SAHU 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482872 MRS VABASMITA SAHU STATE BANK OF INDIA(508548)
14 KHUNTA OR-04-057-012-005/17996
(KARKACHIA) 		2404057000NRG24261220231966494 26/12/2023 BAPUN SINGH 2404057WL209602 BAPUN SINGH 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482867 BAPUN SINGH S/O-DAMU BANK OF INDIA(508505)
15 KHUNTA OR-04-057-012-005/18145
(KARKACHIA) 		2404057000NRG24261220231966499 26/12/2023 MINAKHI MUMRU 2404057WL209602 MINAKHI MUMRU 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482877 MRS MINAKHI MARNDI STATE BANK OF INDIA(508548)
16 KHUNTA OR-04-057-012-005/9992
(KARKACHIA) 		2404057000NRG24261220231966415 26/12/2023 BINOD SOREN 2404057WL209575 BINOD SOREN 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482854 BINOD SOREN S/O-GHANA BANK OF INDIA(508505)
17 KHUNTA OR-04-057-012-006/17545
(KARKACHIA) 		2404057000NRG24261220231966426 26/12/2023 SUMITRA MURMU 2404057WL209577 SUMITRA MURMU 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482855 SAMITA MURMU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-012-006/18141
(KARKACHIA) 		2404057000NRG24261220231966444 26/12/2023 HIRAMANI PANDUKI 2404057WL209580 HIRAMANI PANDUKI 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482863 HIRAMANI PANDUKI BANK OF INDIA(508505)
19 KHUNTA OR-04-057-012-006/9351
(KARKACHIA) 		2404057000NRG24261220231966425 26/12/2023 ACHHIT KUSMALIA 2404057WL209576 ACHHIT KUSMALIA 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482869 ACHHIT KUSUMALIA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-012-008/10296
(KARKACHIA) 		2404057000NRG24261220231966471 26/12/2023 GITA MADHEI 2404057WL209593 GITA MADHEI 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482856 GITA MADHEI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-012-008/10324
(KARKACHIA) 		2404057000NRG24261220231966453 26/12/2023 MOTI MADHEI 2404057WL209586 MOTI MADHEI 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482870 MRS MOTI MADHEI STATE BANK OF INDIA(508548)
22 KHUNTA OR-04-057-012-008/10346
(KARKACHIA) 		2404057000NRG24261220231966466 26/12/2023 RANGA NAIK 2404057WL209591 RANGA NAIK 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482879 RANGA NAYAK PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-012-008/10347
(KARKACHIA) 		2404057000NRG24261220231966432 26/12/2023 NUTAM PANDUKI 2404057WL209578 NUTAM PANDUKI 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482865 NUTAN PANDUKI BANK OF INDIA(508505)
24 KHUNTA OR-04-057-012-008/10347
(KARKACHIA) 		2404057000NRG24261220231966433 26/12/2023 RAJANI PANDUKI 2404057WL209578 RAJANI PANDUKI 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550482878 RAJANI PANDUKI W/O-NUTAN BANK OF INDIA(508505)
25 KHUNTA OR-04-057-012-008/17426
(KARKACHIA) 		2404057000NRG24261220231966456 26/12/2023 Sarajini Biswal 2404057WL209589 Sarajini Biswal 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482857 SAROJINI BISWAL D/O-LATE RABINDRA BANK OF INDIA(508505)
26 KHUNTA OR-04-057-012-009/17412
(KARKACHIA) 		2404057000NRG24261220231966452 26/12/2023 GOLAPI SINGH 2404057WL209585 GOLAPI SINGH 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550482859 GOLAPI SINGH BANK OF INDIA(508505)
27 KHUNTA OR-04-057-012-010/18141
(KARKACHIA) 		2404057000NRG24211220231941923 26/12/2023 PRATAP BASKE 2404057WL206058 PRATAP BASKE 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482875 PRATAP BASKE BANK OF INDIA(508505)
28 KHUNTA OR-04-057-012-011/10153
(KARKACHIA) 		2404057000NRG24261220231966500 26/12/2023 SURAI TUDU 2404057WL209602 SURAI TUDU 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482858 SUREI TUDU BANK OF INDIA(508505)
29 KHUNTA OR-04-057-012-011/18144
(KARKACHIA) 		2404057000NRG24211220231941925 26/12/2023 BUDHILAL MURMU 2404057WL206058 BUDHILAL MURMU 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482862 BUDHILAL MURMU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-012-011/18145
(KARKACHIA) 		2404057000NRG24211220231941926 26/12/2023 BABULAL MURMU 2404057WL206058 BABULAL MURMU 00048 BKID0005469 1659 1659 Processed 09/03/2024 1550482861 BABULAL MURMU BANK OF INDIA(508505)
SubTotal 74418 74418
31 KHUNTA OR-04-057-012-001/18052
(KARKACHIA) 		2404057000NRG24261220231966488 26/12/2023 LALMOHAN SINGH 2404057WL209602 LALMOHAN SINGH 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482847 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
32 KHUNTA OR-04-057-012-001/18054
(KARKACHIA) 		2404057000NRG24261220231966489 26/12/2023 SUMITRA SINGH 2404057WL209602 SUMITRA SINGH 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482840 MRS SUMITRA SINGH STATE BANK OF INDIA(508548)
33 KHUNTA OR-04-057-012-005/10012
(KARKACHIA) 		2404057000NRG24261220231966384 26/12/2023 PRAPHULLA DAS 2404057WL209566 PRAPHULLA DAS 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1550482843 PRAFULLA KUMAR DAS INDIAN OVERSEAS BANK(508541)
34 KHUNTA OR-04-057-012-005/10062
(KARKACHIA) 		2404057000NRG24261220231966400 26/12/2023 PRADIPCHANDRA DASH 2404057WL209571 PRADIPCHANDRA DASH 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1550482883 MR PRADPICHANDRA DASH STATE BANK OF INDIA(508548)
35 KHUNTA OR-04-057-012-005/17809
(KARKACHIA) 		2404057000NRG24261220231966388 26/12/2023 ASKHAY NAIK 2404057WL209569 ASKHAY NAIK 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1550482849 AKHAYA NAIK BANK OF INDIA(508505)
36 KHUNTA OR-04-057-012-005/18141
(KARKACHIA) 		2404057000NRG24261220231966495 26/12/2023 GOLAPI SINGH 2404057WL209602 GOLAPI SINGH 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482845 GOLAPI SINGH BANK OF INDIA(508505)
37 KHUNTA OR-04-057-012-005/18142
(KARKACHIA) 		2404057000NRG24261220231966496 26/12/2023 MUNI SINGH 2404057WL209602 MUNI SINGH 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482846 MUNI SINGH BANK OF INDIA(508505)
38 KHUNTA OR-04-057-012-005/18144
(KARKACHIA) 		2404057000NRG24261220231966498 26/12/2023 BASANTI SINGH 2404057WL209602 BASANTI SINGH 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482848 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
39 KHUNTA OR-04-057-012-006/18125
(KARKACHIA) 		2404057000NRG24261220231966414 26/12/2023 PRABHATI PATRA 2404057WL209574 PRABHATI PATRA 00415 SBIN0013578 3555 3555 Processed 09/03/2024 1550482839 MRS PRABHATI PATRA STATE BANK OF INDIA(508548)
40 KHUNTA OR-04-057-012-008/10266
(KARKACHIA) 		2404057000NRG24261220231966401 26/12/2023 BIRASHINI KHANDEI 2404057WL209572 BIRASHINI KHANDEI 00415 SBIN0013578 3555 3555 Processed 09/03/2024 1550482881 BIRASHINI KHANDEI BANK OF INDIA(508505)
41 KHUNTA OR-04-057-012-008/10271-A
(KARKACHIA) 		2404057000NRG24261220231966454 26/12/2023 SHANTI MADHEI 2404057WL209587 SHANTI MADHEI 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1550482844 SHANTI MADHEI FINCARE SMALL FINANCE BANK LTD(608304)
42 KHUNTA OR-04-057-012-008/18001
(KARKACHIA) 		2404057000NRG24261220231966010 26/12/2023 SAPANA BISHOI 2404057WL209528 SAPANA BISHOI 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482882 MR SAPANA BISHOI STATE BANK OF INDIA(508548)
43 KHUNTA OR-04-057-012-011/18148
(KARKACHIA) 		2404057000NRG24211220231941928 26/12/2023 PANDAB TUDU 2404057WL206058 PANDAB TUDU 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482841 PANDAB TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHUNTA OR-04-057-012-011/18149
(KARKACHIA) 		2404057000NRG24211220231941929 26/12/2023 MANDA MURMU 2404057WL206058 MANDA MURMU 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482842 MISS MANDA MURMU STATE BANK OF INDIA(508548)
45 KHUNTA OR-04-057-012-011/18151
(KARKACHIA) 		2404057000NRG24211220231941930 26/12/2023 SHYAM SUNDAR SOREN 2404057WL206058 SHYAM SUNDAR SOREN 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550482850 SHYAMSUNDAR SOREN BANK OF INDIA(508505)
SubTotal 35313 35313
Total 109731 109731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_261223APB_FTO_937432 Bank of India BKID0005469 B.C.PUR 74418
2 KHUNTA OR2404057012_261223APB_FTO_937432 State Bank of India SBIN0013578 KHUNTA 35313

Download In Excel