Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:22:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057013_280423FTO_60628
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-04-057-013-001/18742
(LAXANASAHI) 		2404057013NRG24250420230125042 28/04/2023 BABULA MURMU 2404057013WL005604 BABULA MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897929 BABULA MURMU ()
2 KHUNTA OR-04-057-013-001/4108
(LAXANASAHI) 		2404057013NRG24250420230125044 28/04/2023 GURUBARI SOREN 2404057013WL005604 GURUBARI SOREN 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897931 GURUBARI SOREN ()
3 KHUNTA OR-04-057-013-001/4108
(LAXANASAHI) 		2404057013NRG24250420230125043 28/04/2023 SAMRAY SOREN 2404057013WL005604 SAMRAY SOREN 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897930 SAMRAY SOREN ()
4 KHUNTA OR-04-057-013-003/18906
(LAXANASAHI) 		2404057013NRG24250420230126312 28/04/2023 PHULASARI SINGH 2404057013WL005660 PHULASARI SINGH 00048 BKID0005487 1185 1185 Processed 12/05/2023 1489897937 PHULASARI SINGH ()
5 KHUNTA OR-04-057-013-003/18907
(LAXANASAHI) 		2404057013NRG24250420230126313 28/04/2023 RAIBARI SINGH 2404057013WL005660 RAIBARI SINGH 00048 BKID0005487 1185 1185 Processed 12/05/2023 1489897923 RAIBARI SINGH ()
6 KHUNTA OR-04-057-013-003/18909
(LAXANASAHI) 		2404057013NRG24250420230126316 28/04/2023 PURNA CHANDRA SINGH 2404057013WL005660 PURNA CHANDRA SINGH 00048 BKID0005487 1185 1185 Processed 12/05/2023 1489897932 PURNA CHANDRA SINGH ()
7 KHUNTA OR-04-057-013-003/18911
(LAXANASAHI) 		2404057013NRG24250420230126318 28/04/2023 HEMANTA KUMAR SINGH 2404057013WL005660 HEMANTA KUMAR SINGH 00048 BKID0005487 1185 1185 Processed 12/05/2023 1489897935 HEMANTA KUMAR SINGH ()
8 KHUNTA OR-04-057-013-004/18556
(LAXANASAHI) 		2404057013NRG24250420230125076 28/04/2023 JAYANTI MOHANTA 2404057013WL005606 JAYANTI MOHANTA 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897934 JAYANTI MOHANTA ()
9 KHUNTA OR-04-057-013-004/4201
(LAXANASAHI) 		2404057013NRG24250420230125053 28/04/2023 ARJUN MURMU 2404057013WL005604 ARJUN MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897938 ARJUN MURMU ()
10 KHUNTA OR-04-057-013-004/4201
(LAXANASAHI) 		2404057013NRG24250420230125054 28/04/2023 PAKA MURMU 2404057013WL005604 PAKA MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897936 PAKA MURMU ()
11 KHUNTA OR-04-057-013-005/3977
(LAXANASAHI) 		2404057013NRG24250420230125137 28/04/2023 MAMATA MOHANTA 2404057013WL005609 MAMATA MOHANTA 00048 BKID0005487 1185 1185 Processed 12/05/2023 1489897922 MAMATA MOHANTA ()
12 KHUNTA OR-04-057-013-005/3992
(LAXANASAHI) 		2404057013NRG24250420230125117 28/04/2023 GOPAL MURMU 2404057013WL005608 GOPAL MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897927 GOPAL MURMU ()
13 KHUNTA OR-04-057-013-005/3992
(LAXANASAHI) 		2404057013NRG24250420230125118 28/04/2023 PHULMANI MURMU 2404057013WL005608 PHULMANI MURMU 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897926 PHULMANI MURMU ()
14 KHUNTA OR-04-057-013-005/4009
(LAXANASAHI) 		2404057013NRG24250420230125119 28/04/2023 GURBHA SINGH 2404057013WL005608 GURBHA SINGH 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897933 GURBHA SINGH ()
15 KHUNTA OR-04-057-013-005/4032
(LAXANASAHI) 		2404057013NRG24250420230125120 28/04/2023 TRILACHANA MOHANTA 2404057013WL005608 TRILACHANA MOHANTA 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897924 TRILACHANA MOHANTA ()
16 KHUNTA OR-04-057-013-005/4055
(LAXANASAHI) 		2404057013NRG24250420230125123 28/04/2023 KISUN MAJHI 2404057013WL005608 KISUN MAJHI 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897928 KISUN MAJHI ()
17 KHUNTA OR-04-057-013-005/4063
(LAXANASAHI) 		2404057013NRG24250420230125128 28/04/2023 RANI HEMRAM 2404057013WL005608 RANI HEMRAM 00048 BKID0005487 1422 1422 Processed 12/05/2023 1489897925 RANI HEMRAM ()
SubTotal 22989 22989
18 KHUNTA OR-04-057-013-003/18791
(LAXANASAHI) 		2404057013NRG24250420230126309 28/04/2023 BAIDHAR SINGH 2404057013WL005660 BAIDHAR SINGH 00415 SBIN0000027 1185 1185 Processed 12/05/2023 1489897943 MR BAIDHARA SINGH ()
SubTotal 1185 1185
19 KHUNTA OR-04-057-013-003/18908
(LAXANASAHI) 		2404057013NRG24250420230126314 28/04/2023 MAHADEV SINGH 2404057013WL005660 MAHADEV SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1489897940 MAHADEV SINGH ()
20 KHUNTA OR-04-057-013-003/18908
(LAXANASAHI) 		2404057013NRG24250420230126315 28/04/2023 RADHIMANI SINGH 2404057013WL005660 RADHIMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1489897942 RADHIMANI SINGH ()
21 KHUNTA OR-04-057-013-003/18910
(LAXANASAHI) 		2404057013NRG24250420230126317 28/04/2023 GHASIRAM SINGH 2404057013WL005660 GHASIRAM SINGH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1489897941 GHASIRAM SINGH ()
22 KHUNTA OR-04-057-013-005/4063
(LAXANASAHI) 		2404057013NRG24250420230125127 28/04/2023 RABINDRA HEMRAM 2404057013WL005608 RABINDRA HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489897939 RABINDRA HEMRAM ()
SubTotal 4977 4977
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057013_280423FTO_60628 Bank of India BKID0005487 DUKURA 22989
2 KHUNTA OR2404057013_280423FTO_60628 State Bank of India SBIN0000027 BARIPADA 1185
3 KHUNTA OR2404057013_280423FTO_60628 Odisha Gramya Bank IOBA0ROGB01 DUKURA 4977

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