Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_251023FTO_679705
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-04-057-012-005/17807-A
(KARKACHIA) 		2404057000NRG24251020231569800 25/10/2023 BHABASMITA SAHU 2404057WL148916 BHABASMITA SAHU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692601 BHABASMITA SAHU ()
2 KHUNTA OR-04-057-012-006/18141
(KARKACHIA) 		2404057000NRG24251020231569813 25/10/2023 HIRAMANI PANDUKI 2404057WL148921 HIRAMANI PANDUKI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692614 HIRAMANI PANDUKI ()
3 KHUNTA OR-04-057-012-006/9324
(KARKACHIA) 		2404057000NRG24251020231569812 25/10/2023 SANTI DANPAT 2404057WL148920 SANTI DANPAT 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692615 SANTI DANPAT ()
4 KHUNTA OR-04-057-012-006/9342
(KARKACHIA) 		2404057000NRG24251020231569760 25/10/2023 SANTOSH MADHEI 2404057WL148896 SANTOSH MADHEI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692620 SANTOSH MADHEI ()
5 KHUNTA OR-04-057-012-008/10324
(KARKACHIA) 		2404057000NRG24251020231569679 25/10/2023 MOTI MADHEI 2404057WL148861 MOTI MADHEI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692598 MOTI MADHEI ()
6 KHUNTA OR-04-057-012-008/17426
(KARKACHIA) 		2404057000NRG24251020231569677 25/10/2023 Sarajini Biswal 2404057WL148859 Sarajini Biswal 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692616 Sarajini Biswal ()
7 KHUNTA OR-04-057-012-010/17392-C
(KARKACHIA) 		2404057000NRG24251020231569721 25/10/2023 KAMAL MURMU 2404057WL148881 KAMAL MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692602 KAMAL MURMU ()
8 KHUNTA OR-04-057-012-010/17780-A
(KARKACHIA) 		2404057000NRG24251020231569793 25/10/2023 Hiramani Soren 2404057WL148910 Hiramani Soren 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692617 Hiramani Soren ()
9 KHUNTA OR-04-057-012-010/17922
(KARKACHIA) 		2404057000NRG24251020231569699 25/10/2023 PHULA MARNDI 2404057WL148874 PHULA MARNDI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692613 PHULA MARNDI ()
10 KHUNTA OR-04-057-012-010/18122
(KARKACHIA) 		2404057000NRG24251020231569715 25/10/2023 SALAGE SOREN 2404057WL148878 SALAGE SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692599 SALAGE SOREN ()
11 KHUNTA OR-04-057-012-010/18132
(KARKACHIA) 		2404057000NRG24251020231569694 25/10/2023 KUILU SOREN 2404057WL148871 KUILU SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692600 KUILU SOREN ()
12 KHUNTA OR-04-057-012-010/9608-A
(KARKACHIA) 		2404057000NRG24251020231569718 25/10/2023 HISI MANI BASKEY 2404057WL148879 HISI MANI BASKEY 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692605 HISI MANI BASKEY ()
13 KHUNTA OR-04-057-012-010/9619
(KARKACHIA) 		2404057000NRG24251020231569714 25/10/2023 KAPURA MURMU 2404057WL148877 KAPURA MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692604 KAPURA MURMU ()
14 KHUNTA OR-04-057-012-010/9620
(KARKACHIA) 		2404057000NRG24251020231569787 25/10/2023 BUDHNI TUDU 2404057WL148907 BUDHNI TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692612 BUDHNI TUDU ()
15 KHUNTA OR-04-057-012-010/9622
(KARKACHIA) 		2404057000NRG24251020231569725 25/10/2023 KALIJODI KISKU 2404057WL148885 KALIJODI KISKU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692621 KALIJODI KISKU ()
16 KHUNTA OR-04-057-012-010/9668
(KARKACHIA) 		2404057000NRG24251020231569695 25/10/2023 DULARI MURMU 2404057WL148872 DULARI MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692603 DULARI MURMU ()
17 KHUNTA OR-04-057-012-011/10175
(KARKACHIA) 		2404057000NRG24251020231569670 25/10/2023 ALLADI HEMBRAM 2404057WL148857 ALLADI HEMBRAM 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692596 ALLADI HEMBRAM ()
18 KHUNTA OR-04-057-012-011/10209
(KARKACHIA) 		2404057000NRG24251020231569728 25/10/2023 JABA HEMBRAM 2404057WL148886 JABA HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692606 JABA HEMBRAM ()
19 KHUNTA OR-04-057-012-011/10223
(KARKACHIA) 		2404057000NRG24251020231569792 25/10/2023 MANGAL MURMU 2404057WL148909 MANGAL MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692619 MANGAL MURMU ()
20 KHUNTA OR-04-057-012-011/10225
(KARKACHIA) 		2404057000NRG24251020231569742 25/10/2023 SUKUL TUDU 2404057WL148889 SUKUL TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692595 SUKUL TUDU ()
21 KHUNTA OR-04-057-012-011/18038
(KARKACHIA) 		2404057000NRG24251020231569692 25/10/2023 LEBA SOREN 2404057WL148870 LEBA SOREN 00048 BKID0005469 3555 3555 Processed 09/11/2023 7275692611 LEBA SOREN ()
22 KHUNTA OR-04-057-012-011/18129
(KARKACHIA) 		2404057000NRG24251020231569744 25/10/2023 LAXMIPRIYA DAS 2404057WL148890 LAXMIPRIYA DAS 00048 BKID0005469 3318 3318 Processed 09/11/2023 7275692597 LAXMIPRIYA DAS ()
SubTotal 74892 74892
23 KHUNTA OR-04-057-012-005/10033-A
(KARKACHIA) 		2404057000NRG24251020231569810 25/10/2023 KALPANA NAIK 2404057WL148918 KALPANA NAIK 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7275692607 MS KALPANA NAIK ()
24 KHUNTA OR-04-057-012-005/17809
(KARKACHIA) 		2404057000NRG24251020231569681 25/10/2023 ASKHAY NAIK 2404057WL148863 ASKHAY NAIK 00415 SBIN0013578 3081 3081 Processed 09/11/2023 7275692609 MR AKHAYA NAIK ()
25 KHUNTA OR-04-057-012-010/18025
(KARKACHIA) 		2404057000NRG24251020231569698 25/10/2023 DULI SOREN 2404057WL148873 DULI SOREN 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7275692618 MRS DULI SOREN ()
26 KHUNTA OR-04-057-012-011/17719
(KARKACHIA) 		2404057000NRG24251020231569794 25/10/2023 LEMBA HEMBRAM 2404057WL148911 LEMBA HEMBRAM 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7275692610 MR LEMBA HEMBRAM ()
27 KHUNTA OR-04-057-012-011/18131
(KARKACHIA) 		2404057000NRG24251020231569642 25/10/2023 BHUMUNI TUDU 2404057WL148856 BHUMUNI TUDU 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7275692608 MRS BHUMUNI TUDU ()
SubTotal 16827 16827
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_251023FTO_679705 Bank of India BKID0005469 B.C.PUR 74892
2 KHUNTA OR2404057012_251023FTO_679705 State Bank of India SBIN0013578 KHUNTA 16827

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