Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:45:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_160823APB_FTO_456891
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-04-057-001-001/9053
(BADFENI) 		2404057000NRG24140820231172694 16/08/2023 CHHITA TUDU 2404057WL061854 CHHITA TUDU 00048 BKID0005451 3555 3555 Processed 30/08/2023 4970326151 CHITA TUDU PUNJAB NATIONAL BANK(508568)
2 KHUNTA OR-04-057-001-002/189293
(BADFENI) 		2404057001NRG24160820231179652 16/08/2023 PRATAP MURMU 2404057001WL063028 PRATAP MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970326149 PRATAP CHANDRA MURMU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-001-002/8648
(BADFENI) 		2404057001NRG24160820231179654 16/08/2023 HIRAMANI MURMU 2404057001WL063028 HIRAMANI MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970326147 HIRAMANI MURMU ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-001-002/8678
(BADFENI) 		2404057001NRG24160820231179657 16/08/2023 SALMA MURMU 2404057001WL063028 SALMA MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970326150 MRS SALAMA MURMU STATE BANK OF INDIA(508548)
5 KHUNTA OR-04-057-001-006/8052
(BADFENI) 		2404057001NRG24160820231178791 16/08/2023 MALATI MARANDI 2404057001WL062928 MALATI MARANDI 00048 BKID0005451 1659 1659 Processed 30/08/2023 4970326146 MRS MALATI MARANDI STATE BANK OF INDIA(508548)
6 KHUNTA OR-04-057-001-006/8095
(BADFENI) 		2404057001NRG24160820231178796 16/08/2023 SUNIL KUMAR MURMU 2404057001WL062928 SUNIL KUMAR MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4970326148 SUNIL KUMAR MURMU BANK OF INDIA(508505)
SubTotal 10428 10428
7 KHUNTA OR-04-057-001-001/189315
(BADFENI) 		2404057000NRG24140820231172696 16/08/2023 SALAMA BESHRA 2404057WL061856 SALAMA BESHRA 00354 PUNB0090120 3555 3555 Processed 30/08/2023 4970326163 SALMA BESHRA PUNJAB NATIONAL BANK(508568)
8 KHUNTA OR-04-057-001-002/188205
(BADFENI) 		2404057001NRG24160820231179651 16/08/2023 LAXMI NAIK 2404057001WL063028 LAXMI NAIK 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326136 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-001-002/8648
(BADFENI) 		2404057001NRG24160820231179653 16/08/2023 PADMALACHAN MURMU 2404057001WL063028 PADMALACHAN MURMU 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326160 PADMA LOCHAN MURMU S/O LALMOHAN MURMU PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-001-002/8657
(BADFENI) 		2404057001NRG24160820231179656 16/08/2023 SAMAY BESHRA 2404057001WL063028 SAMAY BESHRA 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326164 SAMAY BESHRA S/O-DHANURAM BESHRA PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-001-002/8685
(BADFENI) 		2404057001NRG24160820231179659 16/08/2023 UGRESAN NAIK 2404057001WL063028 UGRESAN NAIK 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326168 UGRESAN NAIK PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-001-002/8689
(BADFENI) 		2404057001NRG24160820231178787 16/08/2023 MAHESWAR NAIK 2404057001WL062928 MAHESWAR NAIK 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326172 MAHESWAR NAIK PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-001-002/8711
(BADFENI) 		2404057001NRG24160820231179661 16/08/2023 JALI KAPANDIA 2404057001WL063028 JALI KAPANDIA 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326156 JALI KAPANDIA PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-001-002/8711
(BADFENI) 		2404057001NRG24160820231179660 16/08/2023 KALI CHARAN KAPADIA 2404057001WL063028 KALI CHARAN KAPADIA 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326155 KALI CHARAN KAPADIA PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-001-002/8717
(BADFENI) 		2404057001NRG24160820231179662 16/08/2023 RAMA NATH MARNDI 2404057001WL063028 RAMA NATH MARNDI 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326170 RAMA NATH MARANDI PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-001-002/8775
(BADFENI) 		2404057001NRG24160820231178788 16/08/2023 BHIMACHARAN MOHANTA 2404057001WL062928 BHIMACHARAN MOHANTA 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326166 BHIMA CHARAN MOHANTA PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-001-002/8800
(BADFENI) 		2404057001NRG24160820231179664 16/08/2023 KASTURI NAIK 2404057001WL063028 KASTURI NAIK 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326133 KASTURI NAIK PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-001-002/8831
(BADFENI) 		2404057001NRG24160820231179665 16/08/2023 SITA MAJHI 2404057001WL063028 SITA MAJHI 00354 PUNB0090120 1185 1185 Processed 30/08/2023 4970326173 SITA MAJHI PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-001-003/189360
(BADFENI) 		2404057001NRG24160820231178733 16/08/2023 RABINDRA KABAT 2404057001WL062923 RABINDRA KABAT 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326158 RABINDRA KABAT PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-001-003/8246
(BADFENI) 		2404057001NRG24160820231178735 16/08/2023 PANKAJINI NAIK 2404057001WL062923 PANKAJINI NAIK 00354 PUNB0090120 237 237 Processed 30/08/2023 4970326132 PANKAJINI NAIK PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-001-006/189353
(BADFENI) 		2404057001NRG24160820231178737 16/08/2023 DANDU MURMU 2404057001WL062923 DANDU MURMU 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326175 DANDU MURMU PUNJAB NATIONAL BANK(508568)
22 KHUNTA OR-04-057-001-006/8055
(BADFENI) 		2404057001NRG24160820231178792 16/08/2023 KESHAR MURMU 2404057001WL062928 KESHAR MURMU 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326167 KESHAR MURMU PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-001-006/8074
(BADFENI) 		2404057001NRG24160820231178795 16/08/2023 KAHNAI KISKU 2404057001WL062928 KAHNAI KISKU 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326134 KAHNAI KISKU PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-001-009/7871
(BADFENI) 		2404057001NRG24160820231178797 16/08/2023 RAMCHANDRA MURMU 2404057001WL062928 RAMCHANDRA MURMU 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326157 RAMACHANDRA MURMU PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-001-009/7896
(BADFENI) 		2404057001NRG24160820231178798 16/08/2023 BUKAE SOREN 2404057001WL062928 BUKAE SOREN 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326176 BUKAE SOREN PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-001-014/189386
(BADFENI) 		2404057001NRG24160820231178743 16/08/2023 MAMITA NAIK 2404057001WL062923 MAMITA NAIK 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326162 MAMITA NAIK PUNJAB NATIONAL BANK(508568)
27 KHUNTA OR-04-057-001-014/7658
(BADFENI) 		2404057001NRG24160820231178744 16/08/2023 SANTOSH KUMAR NAIK 2404057001WL062923 SANTOSH KUMAR NAIK 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326169 SANTOSH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-001-014/7660
(BADFENI) 		2404057001NRG24160820231178799 16/08/2023 SUKDEV NAIK 2404057001WL062928 SUKDEV NAIK 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326171 SUKDEV NAIK PUNJAB NATIONAL BANK(508568)
29 KHUNTA OR-04-057-001-014/7662
(BADFENI) 		2404057001NRG24160820231178800 16/08/2023 SANJU BAG 2404057001WL062928 SANJU BAG 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326165 SANJU BAG W/O-KRUSHNA BAG PUNJAB NATIONAL BANK(508568)
30 KHUNTA OR-04-057-001-014/7664
(BADFENI) 		2404057001NRG24160820231178745 16/08/2023 LAXMIDHAR GANJU 2404057001WL062923 LAXMIDHAR GANJU 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326174 LAXMIDHAR GANJU PUNJAB NATIONAL BANK(508568)
31 KHUNTA OR-04-057-001-014/7669
(BADFENI) 		2404057001NRG24160820231178746 16/08/2023 SUBHADRA NAIK 2404057001WL062923 SUBHADRA NAIK 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4970326159 SUBHADRA NAIK PUNJAB NATIONAL BANK(508568)
32 KHUNTA OR-04-057-001-014/7682
(BADFENI) 		2404057000NRG24140820231172698 16/08/2023 SOMANATH NAIK 2404057WL061858 SOMANATH NAIK 00354 PUNB0090120 2844 2844 Processed 30/08/2023 4970326135 SOMANATH NAIK PUNJAB NATIONAL BANK(508568)
33 KHUNTA OR-04-057-001-016/188204
(BADFENI) 		2404057000NRG24140820231172695 16/08/2023 SATYA BHAMA NAIK 2404057WL061855 SATYA BHAMA NAIK 00354 PUNB0090120 3555 3555 Processed 30/08/2023 4970326161 SATYA BHAMA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 44082 44082
34 KHUNTA OR-04-057-001-006/8078
(BADFENI) 		2404057001NRG24160820231178738 16/08/2023 ANTARJAMI PANDA 2404057001WL062923 ANTARJAMI PANDA 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4970326143 antarjjami panda PUNJAB NATIONAL BANK(508568)
35 KHUNTA OR-04-057-001-006/8078
(BADFENI) 		2404057001NRG24160820231178739 16/08/2023 GAYATRI PANDA 2404057001WL062923 GAYATRI PANDA 00415 SBIN0006467 1659 1659 Processed 30/08/2023 4970326154 gayatri panda PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
36 KHUNTA OR-04-057-001-002/8680
(BADFENI) 		2404057001NRG24160820231179658 16/08/2023 PHULAMANI MARNDI 2404057001WL063028 PHULAMANI MARNDI 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4970326145 MRS PHULAMANI MARNDI STATE BANK OF INDIA(508548)
37 KHUNTA OR-04-057-001-002/8732
(BADFENI) 		2404057001NRG24160820231179663 16/08/2023 BHUTA MURMU 2404057001WL063028 BHUTA MURMU 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4970326152 BHUTA MURMU STATE BANK OF INDIA(508548)
38 KHUNTA OR-04-057-001-005/8940
(BADFENI) 		2404057001NRG24160820231178789 16/08/2023 PADAN KISKU 2404057001WL062928 PADAN KISKU 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4970326144 MR PADAN KISKU STATE BANK OF INDIA(508548)
39 KHUNTA OR-04-057-001-006/8070
(BADFENI) 		2404057001NRG24160820231178793 16/08/2023 RABINDRA MARNDI 2404057001WL062928 RABINDRA MARNDI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4970326142 MR RABINDRA MARNDI STATE BANK OF INDIA(508548)
40 KHUNTA OR-04-057-001-006/8072
(BADFENI) 		2404057001NRG24160820231178794 16/08/2023 PANAMANI MARNDI 2404057001WL062928 PANAMANI MARNDI 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4970326141 MS PANAMANI MARNDI STATE BANK OF INDIA(508548)
41 KHUNTA OR-04-057-001-009/7909
(BADFENI) 		2404057001NRG24160820231178741 16/08/2023 AJIT KUMAR DASH 2404057001WL062923 AJIT KUMAR DASH 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4970326153 MR AJIT KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 9006 9006
42 KHUNTA OR-04-057-001-003/8377
(BADFENI) 		2404057001NRG24160820231178736 16/08/2023 PADMABATI MOHAPATRA 2404057001WL062923 PADMABATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970326139 PADMABATI MOHAPATRA ODISHA GRAMYA BANK(607060)
43 KHUNTA OR-04-057-001-006/189327
(BADFENI) 		2404057001NRG24160820231178790 16/08/2023 DHANAI MURMU 2404057001WL062928 DHANAI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970326138 DHANAYA MURMU PUNJAB NATIONAL BANK(508568)
44 KHUNTA OR-04-057-001-009/189390
(BADFENI) 		2404057001NRG24160820231178740 16/08/2023 MANMATH KUMAR BEHERA 2404057001WL062923 MANMATH KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970326137 MR MANMATH KUMAR BEHERA STATE BANK OF INDIA(508548)
45 KHUNTA OR-04-057-001-012/189401
(BADFENI) 		2404057001NRG24160820231179627 16/08/2023 MAIDI TUDU 2404057001WL063025 MAIDI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4970326140 MAIDI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_160823APB_FTO_456891 Bank of India BKID0005451 KHUNTA 10428
2 KHUNTA OR2404057001_160823APB_FTO_456891 Punjab National Bank PUNB0090120 Basipitha 44082
3 KHUNTA OR2404057001_160823APB_FTO_456891 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 3318
4 KHUNTA OR2404057001_160823APB_FTO_456891 State Bank of India SBIN0013578 KHUNTA 9006
5 KHUNTA OR2404057001_160823APB_FTO_456891 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 8532

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