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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_050823APB_FTO_417801
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-04-057-002-002/18915
(BADPATHARA) 		2404057002NRG24030820231126878 05/08/2023 RATHA SING 2404057002WL054007 RATHA SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012686 RATHA SING BANK OF BARODA(606985)
2 KHUNTA OR-04-057-002-002/18919
(BADPATHARA) 		2404057002NRG24030820231126879 05/08/2023 BUDHUNI SINGH 2404057002WL054007 BUDHUNI SINGH 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012687 Budhuni Singh BANK OF BARODA(606985)
3 KHUNTA OR-04-057-002-002/18923
(BADPATHARA) 		2404057002NRG24030820231126880 05/08/2023 SHUKURA SING 2404057002WL054007 SHUKURA SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012688 Shukura Singh BANK OF BARODA(606985)
4 KHUNTA OR-04-057-002-002/18925
(BADPATHARA) 		2404057002NRG24030820231126881 05/08/2023 LAMBUDHAR SING 2404057002WL054007 LAMBUDHAR SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012689 LEMBUDHAR SING BANK OF BARODA(606985)
5 KHUNTA OR-04-057-002-002/18926
(BADPATHARA) 		2404057002NRG24030820231126882 05/08/2023 SUKRU SING 2404057002WL054007 SUKRU SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012690 SUKRU SING BANK OF BARODA(606985)
6 KHUNTA OR-04-057-002-002/18927
(BADPATHARA) 		2404057002NRG24030820231126883 05/08/2023 SEBATI SING 2404057002WL054007 SEBATI SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012691 SEBATI SING BANK OF BARODA(606985)
7 KHUNTA OR-04-057-002-002/18933
(BADPATHARA) 		2404057002NRG24030820231126884 05/08/2023 RANGA SING 2404057002WL054007 RANGA SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012692 RANGA SING BANK OF BARODA(606985)
8 KHUNTA OR-04-057-002-002/18936
(BADPATHARA) 		2404057002NRG24030820231126885 05/08/2023 LABANGA SING 2404057002WL054007 LABANGA SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012693 LABANGA SING BANK OF BARODA(606985)
9 KHUNTA OR-04-057-002-002/18937
(BADPATHARA) 		2404057002NRG24030820231126886 05/08/2023 LALMOHAN SING 2404057002WL054007 LALMOHAN SING 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4972012694 LALMOHAN SING BANK OF BARODA(606985)
10 KHUNTA OR-04-057-002-002/18938
(BADPATHARA) 		2404057002NRG24030820231126887 05/08/2023 SUKURA SINGH 2404057002WL054007 SUKURA SINGH 00045 BARB0BETNOT 948 948 Processed 30/08/2023 4972012695 Sukura Singh BANK OF BARODA(606985)
11 KHUNTA OR-04-057-002-002/18941
(BADPATHARA) 		2404057002NRG24030820231126888 05/08/2023 BAIDHAR SING 2404057002WL054007 BAIDHAR SING 00045 BARB0BETNOT 948 948 Processed 30/08/2023 4972012696 BAIDHAR SING BANK OF BARODA(606985)
12 KHUNTA OR-04-057-002-002/18945
(BADPATHARA) 		2404057002NRG24030820231126889 05/08/2023 RANGA SING 2404057002WL054007 RANGA SING 00045 BARB0BETNOT 948 948 Processed 30/08/2023 4972012697 RANGA SINGH S/O-SANATAN SINGH PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-002-002/18994
(BADPATHARA) 		2404057002NRG24030820231126890 05/08/2023 KAILASH SING 2404057002WL054007 KAILASH SING 00045 BARB0BETNOT 948 948 Processed 30/08/2023 4972012699 KAILASH SING BANK OF BARODA(606985)
14 KHUNTA OR-04-057-002-002/19183
(BADPATHARA) 		2404057002NRG24030820231126891 05/08/2023 GOPAL SING 2404057002WL054007 GOPAL SING 00045 BARB0BETNOT 948 948 Processed 30/08/2023 4972012698 GOPAL SING BANK OF BARODA(606985)
15 KHUNTA OR-04-057-002-011/16799
(BADPATHARA) 		2404057000NRG24030820231128057 05/08/2023 DEEPA SOREN 2404057WL054153 DEEPA SOREN 00045 BARB0BETNOT 3318 3318 Processed 30/08/2023 4972012685 DIPA SOREN BANK OF INDIA(508505)
SubTotal 18723 18723
16 KHUNTA OR-04-057-002-005/18688
(BADPATHARA) 		2404057000NRG24030820231128056 05/08/2023 TULASI HANSDAH 2404057WL054152 TULASI HANSDAH 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4972012684 MRS TULASI HANSDAH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_050823APB_FTO_417801 Bank of Baroda BARB0BETNOT BETNOTI 18723
2 KHUNTA OR2404057002_050823APB_FTO_417801 State Bank of India SBIN0013578 KHUNTA 3318

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