Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057008_020923APB_FTO_491710
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-04-057-008-002/1258-A
(DENGAM) 		2404057008NRG24010920231229242 02/09/2023 SUBASI DEHURI 2404057008WL071871 SUBASI DEHURI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926838 SUBASI DEHURI BANK OF INDIA(508505)
2 KHUNTA OR-04-057-008-002/1309
(DENGAM) 		2404057008NRG24010920231229143 02/09/2023 GADA DHAR DEHURI 2404057008WL071852 GADA DHAR DEHURI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926842 GADADHAR DEHURY BANK OF INDIA(508505)
3 KHUNTA OR-04-057-008-002/1346
(DENGAM) 		2404057008NRG24010920231229144 02/09/2023 SUKANTI DEHURI 2404057008WL071852 SUKANTI DEHURI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926840 SUKANTI DEHURI BANK OF INDIA(508505)
4 KHUNTA OR-04-057-008-002/1356
(DENGAM) 		2404057008NRG24010920231229137 02/09/2023 DULARI DEI 2404057008WL071849 DULARI DEI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926855 DULARI DEI BANK OF INDIA(508505)
5 KHUNTA OR-04-057-008-002/1360
(DENGAM) 		2404057008NRG24010920231229156 02/09/2023 KANDAN HANSDAH 2404057008WL071855 KANDAN HANSDAH 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926831 KANDAN HANSDAH BANK OF INDIA(508505)
6 KHUNTA OR-04-057-008-002/1370
(DENGAM) 		2404057008NRG24010920231229159 02/09/2023 RUPA HO 2404057008WL071856 RUPA HO 00048 BKID0005451 3318 3318 Rejected 10/11/2023 7329926843 A/c Blocked or Frozen
7 KHUNTA OR-04-057-008-002/1386
(DENGAM) 		2404057008NRG24010920231229141 02/09/2023 SARASWATI DEHURI 2404057008WL071850 SARASWATI DEHURI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926834 SARASWATI DEI BANK OF INDIA(508505)
8 KHUNTA OR-04-057-008-002/17054-C
(DENGAM) 		2404057008NRG24010920231229148 02/09/2023 UPENDRA DEHURY 2404057008WL071853 UPENDRA DEHURY 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926849 UPENDRA DEHURY BANK OF INDIA(508505)
9 KHUNTA OR-04-057-008-002/17166-C
(DENGAM) 		2404057008NRG24010920231229243 02/09/2023 AMBIKA LUHAR 2404057008WL071871 AMBIKA LUHAR 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926845 AMBIKA LOHARI BANK OF INDIA(508505)
10 KHUNTA OR-04-057-008-002/17166-C
(DENGAM) 		2404057008NRG24010920231229244 02/09/2023 SARATHI LUHARI 2404057008WL071871 SARATHI LUHARI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926847 SARATHI LUHARI BANK OF INDIA(508505)
11 KHUNTA OR-04-057-008-002/18391
(DENGAM) 		2404057008NRG24010920231229165 02/09/2023 MAINA SOREN 2404057008WL071858 MAINA SOREN 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926833 MAINA SOREN BANK OF INDIA(508505)
12 KHUNTA OR-04-057-008-002/18421
(DENGAM) 		2404057008NRG24010920231229166 02/09/2023 GANARA HO 2404057008WL071858 GANARA HO 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926851 GANARA HO BANK OF INDIA(508505)
13 KHUNTA OR-04-057-008-003/1429
(DENGAM) 		2404057008NRG24010920231229125 02/09/2023 LAXMI MANI HEMBRAM 2404057008WL071846 LAXMI MANI HEMBRAM 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926836 LAXMIMANI HEMBRAM BANK OF INDIA(508505)
14 KHUNTA OR-04-057-008-003/1484
(DENGAM) 		2404057008NRG24010920231229126 02/09/2023 BASANTA HEMBRAM 2404057008WL071846 BASANTA HEMBRAM 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926835 BASANTA HEMBRAM BANK OF INDIA(508505)
15 KHUNTA OR-04-057-008-003/1538
(DENGAM) 		2404057008NRG24010920231229145 02/09/2023 PRODHANA HEMBRAM 2404057008WL071852 PRODHANA HEMBRAM 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926844 PRADHAN HEMBRAM BANK OF INDIA(508505)
16 KHUNTA OR-04-057-008-003/18387
(DENGAM) 		2404057008NRG24010920231229138 02/09/2023 ARSU HANSDA 2404057008WL071849 ARSU HANSDA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926854 ARSU HANSDAH BANK OF INDIA(508505)
17 KHUNTA OR-04-057-008-004/1622-A
(DENGAM) 		2404057008NRG24010920231229113 02/09/2023 SALKHAN MANKIDIA 2404057008WL071842 SALKHAN MANKIDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926841 SALKHAN MANKADIA BANK OF INDIA(508505)
18 KHUNTA OR-04-057-008-004/1644
(DENGAM) 		2404057008NRG24010920231229114 02/09/2023 GEJA MANKDIA 2404057008WL071842 GEJA MANKDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926848 GEJA MANKADIA BANK OF INDIA(508505)
19 KHUNTA OR-04-057-008-004/1646
(DENGAM) 		2404057008NRG24010920231229116 02/09/2023 MANJU MANKDIA 2404057008WL071843 MANJU MANKDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926839 MANJU MANKIDIA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-008-004/17113-C
(DENGAM) 		2404057008NRG24010920231229105 02/09/2023 SEBATI MANKADIA 2404057008WL071840 SEBATI MANKADIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926850 SEBATI MANKADIA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-008-004/17119-C
(DENGAM) 		2404057008NRG24010920231229119 02/09/2023 SANTI MANKIDIA 2404057008WL071844 SANTI MANKIDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926856 SANTI MANKIDIA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-008-004/18484
(DENGAM) 		2404057008NRG24010920231229085 02/09/2023 HIRA MANKIDIA 2404057008WL071830 HIRA MANKIDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926837 HIRA MANKADIA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-008-005/1126
(DENGAM) 		2404057008NRG24010920231229124 02/09/2023 SALGE TUDU 2404057008WL071845 SALGE TUDU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926846 SALGE TUDU BANK OF INDIA(508505)
24 KHUNTA OR-04-057-008-008/1081
(DENGAM) 		2404057008NRG24010920231229118 02/09/2023 CHAITAN BASKEY 2404057008WL071843 CHAITAN BASKEY 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926853 CHAITAN BASKE BANK OF INDIA(508505)
25 KHUNTA OR-04-057-008-008/1112
(DENGAM) 		2404057008NRG24010920231229088 02/09/2023 JAGANNATH MURMU 2404057008WL071832 JAGANNATH MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926852 JAGANNATH MURMU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-008-008/1118
(DENGAM) 		2404057008NRG24010920231229121 02/09/2023 LALMOHAN SOREN 2404057008WL071844 LALMOHAN SOREN 00048 BKID0005451 3318 3318 Processed 10/11/2023 7329926832 MR LAL MOHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 86268 86268
27 KHUNTA OR-04-057-008-001/1779
(DENGAM) 		2404057008NRG24010920231229139 02/09/2023 SAKRA HEMBRAM 2404057008WL071850 SAKRA HEMBRAM 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7329926857 SAKRA MANI HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
28 KHUNTA OR-04-057-008-002/1274-A
(DENGAM) 		2404057008NRG24010920231229155 02/09/2023 SABITRI DEHURI 2404057008WL071855 SABITRI DEHURI 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926829 SABITRI DEHURI,F/O-LAXMIDHAR BANK OF INDIA(508505)
29 KHUNTA OR-04-057-008-002/1326
(DENGAM) 		2404057008NRG24010920231229158 02/09/2023 CHAMPA HO 2404057008WL071856 CHAMPA HO 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926828 MRS CHAMPA HO STATE BANK OF INDIA(508548)
30 KHUNTA OR-04-057-008-002/1389
(DENGAM) 		2404057008NRG24010920231229160 02/09/2023 FULOMANI HANSDA 2404057008WL071856 FULOMANI HANSDA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926825 MRS PHULAMANI HANSDAH STATE BANK OF INDIA(508548)
31 KHUNTA OR-04-057-008-003/1436-A
(DENGAM) 		2404057008NRG24010920231229122 02/09/2023 GITA MURMU 2404057008WL071845 GITA MURMU 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926830 MRS GITA MURMU STATE BANK OF INDIA(508548)
32 KHUNTA OR-04-057-008-004/1650-A
(DENGAM) 		2404057008NRG24010920231229101 02/09/2023 SALMA MANKADIA 2404057008WL071836 SALMA MANKADIA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926827 MRS SALMA MANKADIA STATE BANK OF INDIA(508548)
33 KHUNTA OR-04-057-008-008/18475
(DENGAM) 		2404057008NRG24010920231229115 02/09/2023 PARBATI MURMU 2404057008WL071842 PARBATI MURMU 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7329926826 MRS PARBATI MURMU STATE BANK OF INDIA(508548)
SubTotal 19908 19908
34 KHUNTA OR-04-057-008-002/1295
(DENGAM) 		2404057008NRG24010920231229146 02/09/2023 JHATIMANI DEHURI 2404057008WL071853 JHATIMANI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329926858 JHATIMANI DEHURI ODISHA GRAMYA BANK(607060)
35 KHUNTA OR-04-057-008-002/18579-A
(DENGAM) 		2404057008NRG24010920231229157 02/09/2023 RASANANDA DEHURI 2404057008WL071855 RASANANDA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329926824 RASANANDA DEHURI ODISHA GRAMYA BANK(607060)
36 KHUNTA OR-04-057-008-004/1683
(DENGAM) 		2404057008NRG24010920231229103 02/09/2023 GAJI MANKIDIA 2404057008WL071838 GAJI MANKIDIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329926859 GAJI MANKIDIA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057008_020923APB_FTO_491710 Bank of India BKID0005451 KHUNTA 86268
2 KHUNTA OR2404057008_020923APB_FTO_491710 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 3318
3 KHUNTA OR2404057008_020923APB_FTO_491710 State Bank of India SBIN0013578 KHUNTA 19908
4 KHUNTA OR2404057008_020923APB_FTO_491710 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 9954

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