Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057008_131023FTO_637706
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-04-057-008-001/17022
(DENGAM) 		2404057008NRG24131020231497069 13/10/2023 SUNIA MURMU 2404057008WL135692 SUNIA MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447565 SUNIA MURMU ()
2 KHUNTA OR-04-057-008-001/1718
(DENGAM) 		2404057008NRG24131020231497079 13/10/2023 SABITRI HEMBRAM 2404057008WL135695 SABITRI HEMBRAM 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447570 SABITRI HEMBRAM ()
3 KHUNTA OR-04-057-008-001/18598
(DENGAM) 		2404057008NRG24131020231497121 13/10/2023 KALIAN MARNDI 2404057008WL135704 KALIAN MARNDI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447569 KALIAN MARNDI ()
4 KHUNTA OR-04-057-008-002/1264-B
(DENGAM) 		2404057008NRG24131020231497189 13/10/2023 HARABATI DEHURI 2404057008WL135717 HARABATI DEHURI 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447572 HARABATI DEHURI ()
5 KHUNTA OR-04-057-008-002/1322
(DENGAM) 		2404057008NRG24131020231497172 13/10/2023 MINJARI HO 2404057008WL135714 MINJARI HO 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447571 MINJARI HO ()
6 KHUNTA OR-04-057-008-002/1362
(DENGAM) 		2404057008NRG24131020231497231 13/10/2023 JAMUNA MURMU 2404057008WL135733 JAMUNA MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447573 JAMUNA MURMU ()
7 KHUNTA OR-04-057-008-002/1379-B
(DENGAM) 		2404057008NRG24131020231497207 13/10/2023 JAYANTIMANI PATRA 2404057008WL135724 JAYANTIMANI PATRA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447566 JAYANTIMANI PATRA ()
8 KHUNTA OR-04-057-008-003/1425-B
(DENGAM) 		2404057008NRG24131020231497198 13/10/2023 GAURIMANI MURMU 2404057008WL135719 GAURIMANI MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447563 GAURIMANI MURMU ()
9 KHUNTA OR-04-057-008-003/1471-B
(DENGAM) 		2404057008NRG24131020231497214 13/10/2023 SURENDRA HEMBRAM 2404057008WL135727 SURENDRA HEMBRAM 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447564 SURENDRA HEMBRAM ()
10 KHUNTA OR-04-057-008-004/17122-C
(DENGAM) 		2404057008NRG24131020231497282 13/10/2023 DHABO MANKIDIA 2404057008WL135742 DHABO MANKIDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447562 DHABO MANKIDIA ()
11 KHUNTA OR-04-057-008-004/18632
(DENGAM) 		2404057008NRG24131020231497208 13/10/2023 KIAMUNI MANKIDIA 2404057008WL135724 KIAMUNI MANKIDIA 00048 BKID0005451 3318 3318 Rejected 10/11/2023 7325447568 A/c Blocked or Frozen
12 KHUNTA OR-04-057-008-006/18640
(DENGAM) 		2404057008NRG24131020231498105 13/10/2023 RAIBARI HO 2404057008WL135910 RAIBARI HO 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447567 RAIBARI HO ()
13 KHUNTA OR-04-057-008-007/18637
(DENGAM) 		2404057008NRG24131020231498099 13/10/2023 DELHA MURMU 2404057008WL135909 DELHA MURMU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325447574 DELHA MURMU ()
SubTotal 43134 43134
14 KHUNTA OR-04-057-008-002/18630
(DENGAM) 		2404057008NRG24131020231497221 13/10/2023 LIPI DEHURI 2404057008WL135731 LIPI DEHURI 00048 BKID0005502 3318 3318 Processed 10/11/2023 7325447575 LIPI DEHURI ()
SubTotal 3318 3318
15 KHUNTA OR-04-057-008-002/1285-B
(DENGAM) 		2404057008NRG24131020231497206 13/10/2023 JHUNUKI HO 2404057008WL135724 JHUNUKI HO 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447578 MRS JHUNUKI HO ()
16 KHUNTA OR-04-057-008-002/1385
(DENGAM) 		2404057008NRG24131020231497072 13/10/2023 GOBINDA SOREN 2404057008WL135693 GOBINDA SOREN 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447581 MR GOBINDA SOREN ()
17 KHUNTA OR-04-057-008-003/1476
(DENGAM) 		2404057008NRG24131020231497120 13/10/2023 JYASHMIN MURMU 2404057008WL135703 JYASHMIN MURMU 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447579 MRS JASMI MURMU ()
18 KHUNTA OR-04-057-008-003/18633
(DENGAM) 		2404057008NRG24131020231498077 13/10/2023 NOHA MURMU 2404057008WL135902 NOHA MURMU 00415 SBIN0013578 3792 3792 Processed 10/11/2023 7325447576 MRS NOHA MURMU ()
19 KHUNTA OR-04-057-008-006/1694
(DENGAM) 		2404057008NRG24131020231497048 13/10/2023 BUDHUNI HO 2404057008WL135684 BUDHUNI HO 00415 SBIN0013578 3792 3792 Processed 10/11/2023 7325447582 MRS BUDUNI HO ()
20 KHUNTA OR-04-057-008-006/1710
(DENGAM) 		2404057008NRG24131020231497049 13/10/2023 RUPA HO 2404057008WL135684 RUPA HO 00415 SBIN0013578 3792 3792 Processed 10/11/2023 7325447583 MR RUPA HO ()
21 KHUNTA OR-04-057-008-006/18641
(DENGAM) 		2404057008NRG24131020231498106 13/10/2023 MANGULI HO 2404057008WL135910 MANGULI HO 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447584 MRS MANGULI HO ()
22 KHUNTA OR-04-057-008-007/1248
(DENGAM) 		2404057008NRG24131020231497154 13/10/2023 KHURI SOREN 2404057008WL135710 KHURI SOREN 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447577 MRS KHURI MARNDI ()
23 KHUNTA OR-04-057-008-008/1037-A
(DENGAM) 		2404057008NRG24131020231497249 13/10/2023 TAPAN KUMAR SOREN 2404057008WL135740 TAPAN KUMAR SOREN 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325447580 MR TAPAN SOREN ()
SubTotal 31284 31284
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057008_131023FTO_637706 Bank of India BKID0005451 KHUNTA 43134
2 KHUNTA OR2404057008_131023FTO_637706 Bank of India BKID0005502 JASHIPUR 3318
3 KHUNTA OR2404057008_131023FTO_637706 State Bank of India SBIN0013578 KHUNTA 31284

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