Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:06:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_261023APB_FTO_690075
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-04-057-003-015/18659
(BAHANADA) 		2404057003NRG24261020231584035 26/10/2023 KARUNAKAR TUDU 2404057003WL151765 KARUNAKAR TUDU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543744 KARUNAKAR TUDU BANK OF INDIA(508505)
2 KHUNTA OR-04-057-003-015/18743
(BAHANADA) 		2404057003NRG24261020231584078 26/10/2023 SONIA DHAUNDIA 2404057003WL151772 SONIA DHAUNDIA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543747 MR SONIA DHAUNDIA STATE BANK OF INDIA(508548)
3 KHUNTA OR-04-057-003-015/6238
(BAHANADA) 		2404057003NRG24261020231584077 26/10/2023 TILU TUDU 2404057003WL151771 TILU TUDU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543745 TILU TUDU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-003-015/6283
(BAHANADA) 		2404057003NRG24261020231584038 26/10/2023 RASHMIREKHA PATRA 2404057003WL151766 RASHMIREKHA PATRA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543743 RASHMI REKHA PATRA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-003-015/6321
(BAHANADA) 		2404057003NRG24261020231584056 26/10/2023 RATNADIP SAHU 2404057003WL151768 RATNADIP SAHU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543741 MR RATNADEEP SAHU STATE BANK OF INDIA(508548)
6 KHUNTA OR-04-057-003-015/6321
(BAHANADA) 		2404057003NRG24261020231584057 26/10/2023 SUSHILA SAHU 2404057003WL151768 SUSHILA SAHU 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543739 MRS SUSILA SAHU STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-003-015/6327-A
(BAHANADA) 		2404057003NRG24261020231584079 26/10/2023 SABITA PATRA 2404057003WL151772 SABITA PATRA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543738 SABITA PATRA ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-003-016/7567
(BAHANADA) 		2404057003NRG24261020231584039 26/10/2023 HEERA BESHRA 2404057003WL151766 HEERA BESHRA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543746 HIRA BESHRA BANK OF INDIA(508505)
9 KHUNTA OR-04-057-003-016/7571-A
(BAHANADA) 		2404057003NRG24261020231584028 26/10/2023 MALATI HANSDAH 2404057003WL151759 MALATI HANSDAH 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543740 MALATI HANSDAH W/O-CHAITAN BANK OF INDIA(508505)
10 KHUNTA OR-04-057-003-016/7617
(BAHANADA) 		2404057003NRG24261020231584058 26/10/2023 PANA HANSDA 2404057003WL151768 PANA HANSDA 00048 BKID0005451 3318 3318 Processed 10/11/2023 7325543742 PANA HANSDA INDUSIND BANK(607189)
SubTotal 33180 33180
11 KHUNTA OR-04-057-003-016/7574
(BAHANADA) 		2404057003NRG24261020231584040 26/10/2023 SARASWATI TUDU 2404057003WL151766 SARASWATI TUDU 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325543731 SARASWATI TUDU, BANK OF INDIA(508505)
12 KHUNTA OR-04-057-003-016/7577
(BAHANADA) 		2404057003NRG24261020231584060 26/10/2023 MALATI MURMU 2404057003WL151769 MALATI MURMU 00415 SBIN0006467 3318 3318 Processed 10/11/2023 7325543732 MALATI LATA,MURMU BANK OF INDIA(508505)
SubTotal 6636 6636
13 KHUNTA OR-04-057-003-015/6235
(BAHANADA) 		2404057003NRG24261020231584076 26/10/2023 SAMABARI DHAUNDIYA 2404057003WL151771 SAMABARI DHAUNDIYA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325543733 SAMBARI DHAUNDIA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-003-015/6245-A
(BAHANADA) 		2404057003NRG24261020231584059 26/10/2023 PRATIMA MAHAKUD 2404057003WL151769 PRATIMA MAHAKUD 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325543734 MRS PRATIMA MAHAKUD STATE BANK OF INDIA(508548)
15 KHUNTA OR-04-057-003-015/6260-A
(BAHANADA) 		2404057003NRG24261020231584055 26/10/2023 SIKHA MAHAKUD 2404057003WL151768 SIKHA MAHAKUD 00415 SBIN0013578 1185 1185 Processed 10/11/2023 7325543736 SIKHA MAHAKUD STATE BANK OF INDIA(508548)
16 KHUNTA OR-04-057-003-015/6280
(BAHANADA) 		2404057003NRG24261020231584037 26/10/2023 LAXMI DHAUNDIA 2404057003WL151765 LAXMI DHAUNDIA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325543735 LAXMI DHAUNDIA BANK OF INDIA(508505)
17 KHUNTA OR-04-057-003-016/7573-A
(BAHANADA) 		2404057003NRG24261020231584197 26/10/2023 BHADA SOREN 2404057003WL151783 BHADA SOREN 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325543737 BHADA SOREN BANK OF INDIA(508505)
SubTotal 14457 14457
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_261023APB_FTO_690075 Bank of India BKID0005451 KHUNTA 33180
2 KHUNTA OR2404057003_261023APB_FTO_690075 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 6636
3 KHUNTA OR2404057003_261023APB_FTO_690075 State Bank of India SBIN0013578 KHUNTA 14457

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