Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:57:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_010623FTO_184529
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-04-057-003-002/18648
(BAHANADA) 		2404057003NRG24300520230547057 01/06/2023 KASTURI PATRA 2404057003WL024554 KASTURI PATRA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545875 KASTURI PATRA ()
2 KHUNTA OR-04-057-003-002/6121-B
(BAHANADA) 		2404057003NRG24300520230547095 01/06/2023 ARJUNA HANSDAH 2404057003WL024556 ARJUNA HANSDAH 00048 BKID0005451 948 948 Processed 10/06/2023 2403545897 ARJUNA HANSDAH ()
3 KHUNTA OR-04-057-003-002/6138
(BAHANADA) 		2404057003NRG24300520230547096 01/06/2023 ANNAPURNNA PATRA 2404057003WL024556 ANNAPURNNA PATRA 00048 BKID0005451 948 948 Processed 10/06/2023 2403545896 ANNAPURNNA PATRA ()
4 KHUNTA OR-04-057-003-005/6355
(BAHANADA) 		2404057003NRG24300520230546957 01/06/2023 SHUKUL HANSDA 2404057003WL024551 SHUKUL HANSDA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545880 SHUKUL HANSDA ()
5 KHUNTA OR-04-057-003-005/6440
(BAHANADA) 		2404057003NRG24300520230546960 01/06/2023 RABI MURMU 2404057003WL024551 RABI MURMU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545902 RABI MURMU ()
6 KHUNTA OR-04-057-003-005/6470
(BAHANADA) 		2404057003NRG24300520230546962 01/06/2023 BASA MURMU 2404057003WL024551 BASA MURMU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545894 BASA MURMU ()
7 KHUNTA OR-04-057-003-005/6627
(BAHANADA) 		2404057003NRG24300520230546965 01/06/2023 MALATI HANSDA 2404057003WL024551 MALATI HANSDA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545881 MALATI HANSDA ()
8 KHUNTA OR-04-057-003-005/6648
(BAHANADA) 		2404057003NRG24300520230546970 01/06/2023 MALHA MARNDI 2404057003WL024551 MALHA MARNDI 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545879 MALHA MARNDI ()
9 KHUNTA OR-04-057-003-005/6650-A
(BAHANADA) 		2404057003NRG24300520230546972 01/06/2023 BHAGABATI PRUSTY 2404057003WL024551 BHAGABATI PRUSTY 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545892 BHAGABATI PRUSTY ()
10 KHUNTA OR-04-057-003-008/7282-A
(BAHANADA) 		2404057003NRG24300520230547112 01/06/2023 LAXMAN HANSDA 2404057003WL024556 LAXMAN HANSDA 00048 BKID0005451 948 948 Processed 10/06/2023 2403545901 LAXMAN HANSDA ()
11 KHUNTA OR-04-057-003-008/7282-A
(BAHANADA) 		2404057003NRG24300520230547113 01/06/2023 SUNITA HANSDAH 2404057003WL024556 SUNITA HANSDAH 00048 BKID0005451 948 948 Processed 10/06/2023 2403545905 SUNITA HANSDAH ()
12 KHUNTA OR-04-057-003-008/7284-A
(BAHANADA) 		2404057003NRG24300520230547115 01/06/2023 DUKHISHYAM MARNDI 2404057003WL024556 DUKHISHYAM MARNDI 00048 BKID0005451 948 948 Processed 10/06/2023 2403545891 DUKHISHYAM MARNDI ()
13 KHUNTA OR-04-057-003-008/7296
(BAHANADA) 		2404057003NRG24300520230547119 01/06/2023 KANHU HANSDAH 2404057003WL024556 KANHU HANSDAH 00048 BKID0005451 948 948 Processed 10/06/2023 2403545890 KANHU HANSDAH ()
14 KHUNTA OR-04-057-003-009/7441-A
(BAHANADA) 		2404057003NRG24300520230546982 01/06/2023 GIRISH BASKEY 2404057003WL024551 GIRISH BASKEY 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545895 GIRISH BASKEY ()
15 KHUNTA OR-04-057-003-009/7455-A
(BAHANADA) 		2404057003NRG24300520230546988 01/06/2023 BASANTI MARNDI 2404057003WL024551 BASANTI MARNDI 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545888 BASANTI MARNDI ()
16 KHUNTA OR-04-057-003-012/18403
(BAHANADA) 		2404057003NRG24300520230546923 01/06/2023 Laxman Murmu 2404057003WL024549 Laxman Murmu 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545884 Laxman Murmu ()
17 KHUNTA OR-04-057-003-012/7153
(BAHANADA) 		2404057003NRG24300520230546926 01/06/2023 BINATI NAYAK 2404057003WL024549 BINATI NAYAK 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545883 BINATI NAYAK ()
18 KHUNTA OR-04-057-003-012/7153
(BAHANADA) 		2404057003NRG24300520230546925 01/06/2023 HADIBANDHU NAYAK 2404057003WL024549 HADIBANDHU NAYAK 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545877 HADIBANDHU NAYAK ()
19 KHUNTA OR-04-057-003-012/7156
(BAHANADA) 		2404057003NRG24300520230546927 01/06/2023 PURNIMA NAIK 2404057003WL024549 PURNIMA NAIK 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545876 PURNIMA NAIK ()
20 KHUNTA OR-04-057-003-012/7164
(BAHANADA) 		2404057003NRG24300520230546929 01/06/2023 SAKRA TUDU 2404057003WL024549 SAKRA TUDU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545882 SAKRA TUDU ()
21 KHUNTA OR-04-057-003-012/7166
(BAHANADA) 		2404057003NRG24300520230546930 01/06/2023 DURGA CHARAN TUDU 2404057003WL024549 DURGA CHARAN TUDU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545885 DURGA CHARAN TUDU ()
22 KHUNTA OR-04-057-003-012/7166
(BAHANADA) 		2404057003NRG24300520230546931 01/06/2023 SITAMANI TUDU 2404057003WL024549 SITAMANI TUDU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545887 SITAMANI TUDU ()
23 KHUNTA OR-04-057-003-012/7173
(BAHANADA) 		2404057003NRG24300520230546934 01/06/2023 NIRANJAN KISKU 2404057003WL024549 NIRANJAN KISKU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545889 NIRANJAN KISKU ()
24 KHUNTA OR-04-057-003-012/7176
(BAHANADA) 		2404057003NRG24300520230546935 01/06/2023 GAGAN MURMU 2404057003WL024549 GAGAN MURMU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545886 GAGAN MURMU ()
25 KHUNTA OR-04-057-003-012/7181
(BAHANADA) 		2404057003NRG24300520230546937 01/06/2023 NIRANJAN KISKU 2404057003WL024549 NIRANJAN KISKU 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545904 NIRANJAN KISKU ()
26 KHUNTA OR-04-057-003-014/18439
(BAHANADA) 		2404057003NRG24300520230546991 01/06/2023 PUTI SOREN 2404057003WL024551 PUTI SOREN 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545903 PUTI SOREN ()
27 KHUNTA OR-04-057-003-014/18652
(BAHANADA) 		2404057003NRG24300520230546993 01/06/2023 MANAK HANSDAH 2404057003WL024551 MANAK HANSDAH 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545878 MANAK HANSDAH ()
28 KHUNTA OR-04-057-003-014/6783
(BAHANADA) 		2404057003NRG24300520230546994 01/06/2023 SAMARAY HANSDA 2404057003WL024551 SAMARAY HANSDA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545906 SAMARAY HANSDA ()
29 KHUNTA OR-04-057-003-014/6789
(BAHANADA) 		2404057003NRG24300520230546996 01/06/2023 THAKURA HANSDA 2404057003WL024551 THAKURA HANSDA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545908 THAKURA HANSDA ()
30 KHUNTA OR-04-057-003-014/6804
(BAHANADA) 		2404057003NRG24300520230546999 01/06/2023 HARACHAND HANSDA 2404057003WL024551 HARACHAND HANSDA 00048 BKID0005451 1422 1422 Processed 10/06/2023 2403545907 HARACHAND HANSDA ()
31 KHUNTA OR-04-057-003-015/6281
(BAHANADA) 		2404057003NRG24300520230547125 01/06/2023 CHAMPAMANI BEHERA 2404057003WL024556 CHAMPAMANI BEHERA 00048 BKID0005451 948 948 Processed 10/06/2023 2403545893 CHAMPAMANI BEHERA ()
SubTotal 40764 40764
32 KHUNTA OR-04-057-003-008/7271-A
(BAHANADA) 		2404057003NRG24300520230547110 01/06/2023 BHAGA HANSDAH 2404057003WL024556 BHAGA HANSDAH 00048 BKID0005469 948 948 Processed 10/06/2023 2403545898 BHAGA HANSDAH ()
SubTotal 948 948
33 KHUNTA OR-04-057-003-005/6434-A
(BAHANADA) 		2404057003NRG24300520230546959 01/06/2023 CHANDAMANI KISKU 2404057003WL024551 CHANDAMANI KISKU 00415 SBIN0013578 1422 1422 Processed 10/06/2023 2403545900 MRS CHANDAMANI KISKU ()
34 KHUNTA OR-04-057-003-005/6663-A
(BAHANADA) 		2404057003NRG24300520230546973 01/06/2023 RAMASAI TUDU 2404057003WL024551 RAMASAI TUDU 00415 SBIN0013578 1422 1422 Processed 10/06/2023 2403545899 MR RAMASAI TUDU ()
SubTotal 2844 2844
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_010623FTO_184529 Bank of India BKID0005451 KHUNTA 40764
2 KHUNTA OR2404057003_010623FTO_184529 Bank of India BKID0005469 B.C.PUR 948
3 KHUNTA OR2404057003_010623FTO_184529 State Bank of India SBIN0013578 KHUNTA 2844

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