Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_110523APB_FTO_103033
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-04-057-003-001/6815-A
(BAHANADA) 		2404057003NRG24110520230309584 11/05/2023 PRASANT KUMAR SAREN 2404057003WL013961 PRASANT KUMAR SAREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284470 RAKHI SOREN BANK OF INDIA(508505)
2 KHUNTA OR-04-057-003-001/6967
(BAHANADA) 		2404057003NRG24110520230309587 11/05/2023 HIKIM SOREN 2404057003WL013961 HIKIM SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284466 HIKIM SOREN BANK OF INDIA(508505)
3 KHUNTA OR-04-057-003-002/18699
(BAHANADA) 		2404057003NRG24110520230309590 11/05/2023 RANJITA SOREN 2404057003WL013961 RANJITA SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284472 MRS RANJITA SOREN STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-003-002/6159
(BAHANADA) 		2404057003NRG24110520230309592 11/05/2023 BISWANATH HEMBRAM 2404057003WL013961 BISWANATH HEMBRAM 00048 BKID0005451 1422 1422 Rejected 17/05/2023 1640284467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHUNTA OR-04-057-003-002/6173
(BAHANADA) 		2404057003NRG24110520230309594 11/05/2023 PREMALATA ROUT 2404057003WL013961 PREMALATA ROUT 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284469 PREM LATA ROUT BANK OF INDIA(508505)
6 KHUNTA OR-04-057-003-002/6173
(BAHANADA) 		2404057003NRG24110520230309593 11/05/2023 SANTOSH ROUT 2404057003WL013961 SANTOSH ROUT 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284455 SANTOSH KUMAR ROUT BANK OF INDIA(508505)
7 KHUNTA OR-04-057-003-004/18401
(BAHANADA) 		2404057003NRG24110520230309595 11/05/2023 UPENDRA HEMBRAM 2404057003WL013961 UPENDRA HEMBRAM 00048 BKID0005451 1422 1422 Rejected 17/05/2023 1640284462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHUNTA OR-04-057-003-004/7079
(BAHANADA) 		2404057003NRG24110520230309596 11/05/2023 NARESH HEMBRAM 2404057003WL013961 NARESH HEMBRAM 00048 BKID0005451 1422 1422 Rejected 17/05/2023 1640284465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHUNTA OR-04-057-003-006/6754
(BAHANADA) 		2404057003NRG24110520230309598 11/05/2023 PARABATI MARNDI 2404057003WL013961 PARABATI MARNDI 00048 BKID0005451 1422 1422 Processed 18/05/2023 1640284463 PARABATI MARNDI ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-003-008/7243-A
(BAHANADA) 		2404057003NRG24110520230309600 11/05/2023 MALATI MURMU 2404057003WL013961 MALATI MURMU 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284468 MALATI MURMU BANK OF INDIA(508505)
11 KHUNTA OR-04-057-003-008/7243-A
(BAHANADA) 		2404057003NRG24110520230309599 11/05/2023 SUNARAM MURMU 2404057003WL013961 SUNARAM MURMU 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284460 SUNARAM MURMU S/O MANGALA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-003-008/7247
(BAHANADA) 		2404057003NRG24110520230309601 11/05/2023 DULARAM SOREN 2404057003WL013961 DULARAM SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284457 DULARI SOREN BANK OF INDIA(508505)
13 KHUNTA OR-04-057-003-008/7276
(BAHANADA) 		2404057003NRG24110520230309604 11/05/2023 DUKHIYAM HANSDAH 2404057003WL013961 DUKHIYAM HANSDAH 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284461 DUKHISHYAM HANSDAH BANK OF INDIA(508505)
14 KHUNTA OR-04-057-003-008/7284-A
(BAHANADA) 		2404057003NRG24110520230309606 11/05/2023 NARASINGH MARNDI 2404057003WL013961 NARASINGH MARNDI 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284459 NARASIN MARANDI S/O HEMANDRA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24110520230309609 11/05/2023 KARIA SOREN 2404057003WL013961 KARIA SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284458 MR KARIA SOREN STATE BANK OF INDIA(508548)
16 KHUNTA OR-04-057-003-008/7304
(BAHANADA) 		2404057003NRG24110520230309613 11/05/2023 BASANTI SOREN 2404057003WL013961 BASANTI SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284471 BASANTI SOREN BANK OF INDIA(508505)
17 KHUNTA OR-04-057-003-008/7304
(BAHANADA) 		2404057003NRG24110520230309612 11/05/2023 RAGHU SOREN 2404057003WL013961 RAGHU SOREN 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284464 RAGHU SOREN BANK OF INDIA(508505)
18 KHUNTA OR-04-057-003-015/6238
(BAHANADA) 		2404057003NRG24110520230309618 11/05/2023 TILU TUDU 2404057003WL013961 TILU TUDU 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284473 TILU TUDU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-003-015/6281
(BAHANADA) 		2404057003NRG24110520230309620 11/05/2023 GOPABANDHU BEHERA 2404057003WL013961 GOPABANDHU BEHERA 00048 BKID0005451 1422 1422 Processed 17/05/2023 1640284456 GOPABANDHU BEHERA BANK OF INDIA(508505)
SubTotal 27018 27018
20 KHUNTA OR-04-057-003-008/7271-A
(BAHANADA) 		2404057003NRG24110520230309602 11/05/2023 HEMEDRA MARNDI 2404057003WL013961 HEMEDRA MARNDI 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640284449 HEMENDRA MARANDI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24110520230309608 11/05/2023 DULLA SOREN 2404057003WL013961 DULLA SOREN 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640284451 DULA SOREN INDIAN OVERSEAS BANK(508541)
22 KHUNTA OR-04-057-003-015/6218-A
(BAHANADA) 		2404057003NRG24110520230309615 11/05/2023 RANJU PATRA 2404057003WL013961 RANJU PATRA 00415 SBIN0013578 1422 1422 Rejected 17/05/2023 1640284454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHUNTA OR-04-057-003-015/6235
(BAHANADA) 		2404057003NRG24110520230309616 11/05/2023 SAMABARI DHAUNDIYA 2404057003WL013961 SAMABARI DHAUNDIYA 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640284452 SAMBARI DHAUNDIA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-003-015/6235-A
(BAHANADA) 		2404057003NRG24110520230309617 11/05/2023 Mrs.SUJATA DHAUNDIA 2404057003WL013961 Mrs.SUJATA DHAUNDIA 00415 SBIN0013578 1422 1422 Processed 18/05/2023 1640284450 Mrs.SUJATA DHAUNDIA ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-003-015/6245-A
(BAHANADA) 		2404057003NRG24110520230309619 11/05/2023 PRATIMA MAHAKUD 2404057003WL013961 PRATIMA MAHAKUD 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640284453 MRS PRATIMA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
26 KHUNTA OR-04-057-003-001/6890-A
(BAHANADA) 		2404057003NRG24110520230309585 11/05/2023 BHALA SAREN 2404057003WL013961 BHALA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640284446 BHALA SOREN BANK OF INDIA(508505)
27 KHUNTA OR-04-057-003-001/6890-A
(BAHANADA) 		2404057003NRG24110520230309586 11/05/2023 SUGI SOREN 2404057003WL013961 SUGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640284447 SUGI SOREN ODISHA GRAMYA BANK(607060)
28 KHUNTA OR-04-057-003-001/6967
(BAHANADA) 		2404057003NRG24110520230309588 11/05/2023 BASI SOREN 2404057003WL013961 BASI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640284474 BASI SOREN ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-003-002/18699
(BAHANADA) 		2404057003NRG24110520230309589 11/05/2023 BHAGABAT HEMBRAM 2404057003WL013961 BHAGABAT HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640284475 MR BHAGABAT HEMBRAM STATE BANK OF INDIA(508548)
30 KHUNTA OR-04-057-003-004/7103
(BAHANADA) 		2404057003NRG24110520230309597 11/05/2023 PRAFULA DAS 2404057003WL013961 PRAFULA DAS 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640284448 PRAFULA DAS ODISHA GRAMYA BANK(607060)
31 KHUNTA OR-04-057-003-008/7292
(BAHANADA) 		2404057003NRG24110520230309610 11/05/2023 BASANTI SOREN 2404057003WL013961 BASANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640284445 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_110523APB_FTO_103033 Bank of India BKID0005451 KHUNTA 27018
2 KHUNTA OR2404057003_110523APB_FTO_103033 State Bank of India SBIN0013578 KHUNTA 8532
3 KHUNTA OR2404057003_110523APB_FTO_103033 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 8532

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