Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_130523FTO_110467
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-04-057-011-002/17944-C
(GHANGHERA) 		2404057011NRG24120520230321014 13/05/2023 JYOSTSNA RANI DAS 2404057011WL014468 JYOSTSNA RANI DAS 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535195 JYOSTSNA RANI DAS ()
2 KHUNTA OR-04-057-011-002/17944-C
(GHANGHERA) 		2404057011NRG24120520230321013 13/05/2023 PRASANTA BEHERA 2404057011WL014468 PRASANTA BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535219 PRASANTA BEHERA ()
3 KHUNTA OR-04-057-011-002/18111
(GHANGHERA) 		2404057011NRG24120520230321016 13/05/2023 SUMATI BEHERA 2404057011WL014468 SUMATI BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535217 SUMATI BEHERA ()
4 KHUNTA OR-04-057-011-002/18223
(GHANGHERA) 		2404057011NRG24120520230320820 13/05/2023 KAUSALYA SINGHA 2404057011WL014459 KAUSALYA SINGHA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535213 KAUSALYA SINGHA ()
5 KHUNTA OR-04-057-011-002/18229
(GHANGHERA) 		2404057011NRG24120520230321020 13/05/2023 PRAGYANJALI BEHERA 2404057011WL014468 PRAGYANJALI BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535194 PRAGYANJALI BEHERA ()
6 KHUNTA OR-04-057-011-002/18239
(GHANGHERA) 		2404057011NRG24120520230321024 13/05/2023 ANUPAMA BEHERA 2404057011WL014468 ANUPAMA BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535215 ANUPAMA BEHERA ()
7 KHUNTA OR-04-057-011-002/18330
(GHANGHERA) 		2404057011NRG24120520230321025 13/05/2023 BHASKAR BEHERA 2404057011WL014468 BHASKAR BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535218 BHASKAR BEHERA ()
8 KHUNTA OR-04-057-011-002/18335
(GHANGHERA) 		2404057011NRG24120520230320999 13/05/2023 BISIKESAN BEHERA 2404057011WL014467 BISIKESAN BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535221 BISIKESAN BEHERA ()
9 KHUNTA OR-04-057-011-002/18335
(GHANGHERA) 		2404057011NRG24120520230321000 13/05/2023 SANTILATA BEHERA 2404057011WL014467 SANTILATA BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535227 SANTILATA BEHERA ()
10 KHUNTA OR-04-057-011-002/18338
(GHANGHERA) 		2404057011NRG24120520230321001 13/05/2023 MANARANJAN BEHERA 2404057011WL014467 MANARANJAN BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535225 MANARANJAN BEHERA ()
11 KHUNTA OR-04-057-011-002/18485-A
(GHANGHERA) 		2404057011NRG24120520230321030 13/05/2023 SANJULATA BEHERA 2404057011WL014468 SANJULATA BEHERA 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535208 SANJULATA BEHERA ()
12 KHUNTA OR-04-057-011-002/18607
(GHANGHERA) 		2404057011NRG24120520230320894 13/05/2023 BHARATI PATRA 2404057011WL014462 BHARATI PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535216 BHARATI PATRA ()
13 KHUNTA OR-04-057-011-002/18674
(GHANGHERA) 		2404057011NRG24120520230320822 13/05/2023 SUMANTA DEHURI 2404057011WL014459 SUMANTA DEHURI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535223 SUMANTA DEHURI ()
14 KHUNTA OR-04-057-011-002/18789
(GHANGHERA) 		2404057011NRG24120520230320895 13/05/2023 BASANTI PATRA 2404057011WL014462 BASANTI PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535209 BASANTI PATRA ()
15 KHUNTA OR-04-057-011-002/4921
(GHANGHERA) 		2404057011NRG24120520230320826 13/05/2023 SUSANTA DEHURI 2404057011WL014459 SUSANTA DEHURI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535226 SUSANTA DEHURI ()
16 KHUNTA OR-04-057-011-002/4922
(GHANGHERA) 		2404057011NRG24120520230321034 13/05/2023 SUBARNA MALIK 2404057011WL014468 SUBARNA MALIK 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535205 SUBARNA MALIK ()
17 KHUNTA OR-04-057-011-002/4955
(GHANGHERA) 		2404057011NRG24120520230320897 13/05/2023 MAMATA PATRA 2404057011WL014462 MAMATA PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535207 MAMATA PATRA ()
18 KHUNTA OR-04-057-011-002/5004
(GHANGHERA) 		2404057011NRG24120520230321039 13/05/2023 SHUKAMANI BEHERA 2404057011WL014468 SHUKAMANI BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535211 SHUKAMANI BEHERA ()
19 KHUNTA OR-04-057-011-002/5008
(GHANGHERA) 		2404057011NRG24120520230321043 13/05/2023 PURNACHANDRA BEHERA 2404057011WL014468 PURNACHANDRA BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535204 PURNACHANDRA BEHERA ()
20 KHUNTA OR-04-057-011-002/5042
(GHANGHERA) 		2404057011NRG24120520230320835 13/05/2023 CHAKRADHAR SETHI 2404057011WL014459 CHAKRADHAR SETHI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535197 CHAKRADHAR SETHI ()
21 KHUNTA OR-04-057-011-002/5066
(GHANGHERA) 		2404057011NRG24120520230321049 13/05/2023 LATIKA BEHERA 2404057011WL014468 LATIKA BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535200 LATIKA BEHERA ()
22 KHUNTA OR-04-057-011-002/5066
(GHANGHERA) 		2404057011NRG24120520230321048 13/05/2023 SONTOSH BEHERA 2404057011WL014468 SONTOSH BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535222 SONTOSH BEHERA ()
23 KHUNTA OR-04-057-011-002/5070
(GHANGHERA) 		2404057011NRG24120520230321011 13/05/2023 MANDAKINI SETHI 2404057011WL014467 MANDAKINI SETHI 00048 BKID0005469 1185 1185 Processed 19/05/2023 1691535198 MANDAKINI SETHI ()
24 KHUNTA OR-04-057-011-002/5075
(GHANGHERA) 		2404057011NRG24120520230320905 13/05/2023 MINATI PATRA 2404057011WL014462 MINATI PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535201 MINATI PATRA ()
25 KHUNTA OR-04-057-011-002/5090
(GHANGHERA) 		2404057011NRG24120520230321051 13/05/2023 JAYANTI SAHU 2404057011WL014468 JAYANTI SAHU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535199 JAYANTI SAHU ()
26 KHUNTA OR-04-057-011-002/5111
(GHANGHERA) 		2404057011NRG24120520230321055 13/05/2023 LAXMI BEHERA 2404057011WL014468 LAXMI BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535202 LAXMI BEHERA ()
27 KHUNTA OR-04-057-011-002/5111
(GHANGHERA) 		2404057011NRG24120520230321054 13/05/2023 PRAPHULLA BEHERA 2404057011WL014468 PRAPHULLA BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535206 PRAPHULLA BEHERA ()
28 KHUNTA OR-04-057-011-002/5155
(GHANGHERA) 		2404057011NRG24120520230321060 13/05/2023 PARBATI BEHERA 2404057011WL014468 PARBATI BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535220 PARBATI BEHERA ()
29 KHUNTA OR-04-057-011-002/5155
(GHANGHERA) 		2404057011NRG24120520230321059 13/05/2023 SASHIDHARA BEHERA 2404057011WL014468 SASHIDHARA BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535203 SASHIDHARA BEHERA ()
30 KHUNTA OR-04-057-011-004/18567
(GHANGHERA) 		2404057011NRG24120520230320841 13/05/2023 SITARAM HANSDA 2404057011WL014460 SITARAM HANSDA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535212 SITARAM HANSDA ()
31 KHUNTA OR-04-057-011-004/18615
(GHANGHERA) 		2404057011NRG24120520230320843 13/05/2023 RUNA KUNAR 2404057011WL014460 RUNA KUNAR 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535210 RUNA KUNAR ()
32 KHUNTA OR-04-057-011-004/18633
(GHANGHERA) 		2404057011NRG24120520230320845 13/05/2023 JATIN BEHERA 2404057011WL014460 JATIN BEHERA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535214 JATIN BEHERA ()
33 KHUNTA OR-04-057-011-004/18795
(GHANGHERA) 		2404057011NRG24120520230320846 13/05/2023 SALGA BASKEY 2404057011WL014460 SALGA BASKEY 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535196 SALGA BASKEY ()
34 KHUNTA OR-04-057-011-004/5581
(GHANGHERA) 		2404057011NRG24120520230320938 13/05/2023 JEMA DALEI 2404057011WL014464 JEMA DALEI 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691535224 JEMA DALEI ()
SubTotal 46689 46689
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_130523FTO_110467 Bank of India BKID0005469 B.C.PUR 46689

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