Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:33:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_031223APB_FTO_841969
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-04-057-002-002/18919
(BADPATHARA) 		2404057002NRG24031220231821996 03/12/2023 BUDHUNI SINGH 2404057002WL188735 BUDHUNI SINGH 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915958 BUDHUNI SINGH BANK OF BARODA(606985)
2 KHUNTA OR-04-057-002-002/18927
(BADPATHARA) 		2404057002NRG24031220231821997 03/12/2023 SEBATI SING 2404057002WL188735 SEBATI SING 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915959 SEBATI SING BANK OF BARODA(606985)
3 KHUNTA OR-04-057-002-002/18930
(BADPATHARA) 		2404057002NRG24031220231821998 03/12/2023 LILI SINGH 2404057002WL188735 LILI SINGH 00045 BARB0BETNOT 1422 1422 Processed 29/02/2024 1084915960 LILI SINGH BANK OF BARODA(606985)
4 KHUNTA OR-04-057-002-002/18936
(BADPATHARA) 		2404057002NRG24031220231821999 03/12/2023 LABANGA SING 2404057002WL188735 LABANGA SING 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915961 LABANGA SING BANK OF BARODA(606985)
5 KHUNTA OR-04-057-002-002/18937
(BADPATHARA) 		2404057002NRG24031220231822000 03/12/2023 LALMOHAN SING 2404057002WL188735 LALMOHAN SING 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915962 LALMOHAN SING BANK OF BARODA(606985)
6 KHUNTA OR-04-057-002-002/18938
(BADPATHARA) 		2404057002NRG24031220231822001 03/12/2023 SUKURA SINGH 2404057002WL188735 SUKURA SINGH 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915963 SUKURA SINGH BANK OF BARODA(606985)
7 KHUNTA OR-04-057-002-002/18974
(BADPATHARA) 		2404057002NRG24031220231822002 03/12/2023 CHAMBU SING 2404057002WL188735 CHAMBU SING 00045 BARB0BETNOT 1659 1659 Processed 01/03/2024 1084915964 CHAMBU SING ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-002-002/18994
(BADPATHARA) 		2404057002NRG24031220231822003 03/12/2023 KAILASH SING 2404057002WL188735 KAILASH SING 00045 BARB0BETNOT 1659 1659 Processed 29/02/2024 1084915965 KAILASH SING BANK OF BARODA(606985)
SubTotal 13035 13035
9 KHUNTA OR-04-057-002-008/14588
(BADPATHARA) 		2404057002NRG24031220231821984 03/12/2023 DEBENDRA BARIK 2404057002WL188733 DEBENDRA BARIK 00048 BKID0005451 948 948 Processed 29/02/2024 1084915957 DEBENDRA BARIK BANK OF INDIA(508505)
10 KHUNTA OR-04-057-002-008/19592
(BADPATHARA) 		2404057002NRG24031220231821980 03/12/2023 JADUNATH HEMBRAM 2404057002WL188730 JADUNATH HEMBRAM 00048 BKID0005451 3318 3318 Processed 29/02/2024 1084915956 JADUNATH HEMBRAM BANK OF INDIA(508505)
SubTotal 4266 4266
11 KHUNTA OR-04-057-002-001/13871
(BADPATHARA) 		2404057002NRG24031220231821983 03/12/2023 KASHINATH MOHANTA 2404057002WL188732 KASHINATH MOHANTA 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1084915944 KASINATH MOHANTA PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-002-001/16623
(BADPATHARA) 		2404057000NRG24021220231813523 03/12/2023 LAMBODAR MURMU 2404057WL187869 LAMBODAR MURMU 00354 PUNB0090120 948 948 Processed 01/03/2024 1084915943 LAMBODHAR MURMU PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-002-002/14840-A
(BADPATHARA) 		2404057002NRG24031220231821993 03/12/2023 RADHAMOHAN SINGH 2404057002WL188735 RADHAMOHAN SINGH 00354 PUNB0090120 1659 1659 Processed 01/03/2024 1084915948 RADHA MOHAN SINGH S/O DAMA SINGH PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-002-008/14442
(BADPATHARA) 		2404057002NRG24031220231821979 03/12/2023 SOREN HEMBRAM 2404057002WL188730 SOREN HEMBRAM 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1084915947 SAREN HEMBRAM PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-002-008/19204
(BADPATHARA) 		2404057000NRG24021220231813522 03/12/2023 SIDA MURMU 2404057WL187868 SIDA MURMU 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1084915945 SIDA MURMU S/O BHAGAL MURMU PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-002-008/19584
(BADPATHARA) 		2404057002NRG24031220231821981 03/12/2023 PANCHURAM BEHERA 2404057002WL188731 PANCHURAM BEHERA 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1084915946 PANCHURAM BEHERA S/O BAULA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
17 KHUNTA OR-04-057-002-002/18525
(BADPATHARA) 		2404057002NRG24031220231821995 03/12/2023 JEETENDRA SINGH 2404057002WL188735 JEETENDRA SINGH 00415 SBIN0013578 1659 1659 Processed 29/02/2024 1084915949 JEETENDRA SINGH BANK OF INDIA(508505)
18 KHUNTA OR-04-057-002-004/29256
(BADPATHARA) 		2404057002NRG24031220231821989 03/12/2023 LABAGHANA BEHERA 2404057002WL188734 LABAGHANA BEHERA 00415 SBIN0013578 1422 1422 Processed 29/02/2024 1084915953 LABAGHANA BEHERA BANK OF INDIA(508505)
19 KHUNTA OR-04-057-002-004/29264
(BADPATHARA) 		2404057002NRG24031220231821991 03/12/2023 LAMBODARA SOREN 2404057002WL188734 LAMBODARA SOREN 00415 SBIN0013578 1422 1422 Processed 29/02/2024 1084915955 MR LAMBODARA SOREN STATE BANK OF INDIA(508548)
20 KHUNTA OR-04-057-002-008/17260-A
(BADPATHARA) 		2404057002NRG24031220231821985 03/12/2023 ARCHANA BARIK 2404057002WL188733 ARCHANA BARIK 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1084915951 ARCHANA BARIK W/O DILLIP KUMAR BARIK PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-002-008/17261-A
(BADPATHARA) 		2404057002NRG24031220231821986 03/12/2023 DILLIP KUMAR BARIK 2404057002WL188733 DILLIP KUMAR BARIK 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1084915950 DILLIP KUMAR BARIK PUNJAB NATIONAL BANK(508568)
22 KHUNTA OR-04-057-002-008/18513
(BADPATHARA) 		2404057002NRG24031220231821988 03/12/2023 ANURADHA MAL 2404057002WL188733 ANURADHA MAL 00415 SBIN0013578 1422 1422 Processed 29/02/2024 1084915952 MRS ANURADHA MAL STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-002-008/19585
(BADPATHARA) 		2404057002NRG24031220231821992 03/12/2023 SASMITA BEHERA 2404057002WL188734 SASMITA BEHERA 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1084915954 SASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_031223APB_FTO_841969 Bank of Baroda BARB0BETNOT BETNOTI 13035
2 KHUNTA OR2404057002_031223APB_FTO_841969 Bank of India BKID0005451 KHUNTA 4266
3 KHUNTA OR2404057002_031223APB_FTO_841969 Punjab National Bank PUNB0090120 Basipitha 14220
4 KHUNTA OR2404057002_031223APB_FTO_841969 State Bank of India SBIN0013578 KHUNTA 10191

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