Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_120523APB_FTO_105639
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-04-057-009-006/28628
(DUKURA) 		2404057009NRG24120520230321092 12/05/2023 BUDHURAY SOREN 2404057009WL014470 BUDHURAY SOREN 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064823 BUDHURAY SOREN ODISHA GRAMYA BANK(607060)
2 KHUNTA OR-04-057-009-006/691
(DUKURA) 		2404057009NRG24120520230321100 12/05/2023 MAHENDRA SOREN 2404057009WL014470 MAHENDRA SOREN 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064820 MAHENDRA SOREN ODISHA GRAMYA BANK(607060)
3 KHUNTA OR-04-057-009-006/692
(DUKURA) 		2404057009NRG24120520230321102 12/05/2023 BIKRAM MAJHI 2404057009WL014470 BIKRAM MAJHI 00048 BKID0005487 1422 1422 Rejected 19/05/2023 1692064826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHUNTA OR-04-057-009-006/695
(DUKURA) 		2404057009NRG24120520230321104 12/05/2023 CHHAKU SOREN 2404057009WL014470 CHHAKU SOREN 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064828 CHHAKU SOREN BANK OF INDIA(508505)
5 KHUNTA OR-04-057-009-006/702-B
(DUKURA) 		2404057009NRG24120520230321105 12/05/2023 CHANDA SOREN 2404057009WL014470 CHANDA SOREN 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064824 CHANDA SOREN BANK OF INDIA(508505)
6 KHUNTA OR-04-057-009-006/716
(DUKURA) 		2404057009NRG24120520230321111 12/05/2023 RAISEN MURMU 2404057009WL014470 RAISEN MURMU 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064827 MR RAISEN MURMU STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-009-006/716
(DUKURA) 		2404057009NRG24120520230321110 12/05/2023 SARASWATI MURMU 2404057009WL014470 SARASWATI MURMU 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064825 MRS SARASWATI MURMU STATE BANK OF INDIA(508548)
8 KHUNTA OR-04-057-009-006/717
(DUKURA) 		2404057009NRG24120520230321113 12/05/2023 SITA HANSDAH 2404057009WL014470 SITA HANSDAH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064822 SITA HANSDAH BANK OF INDIA(508505)
9 KHUNTA OR-04-057-009-006/742
(DUKURA) 		2404057009NRG24120520230321116 12/05/2023 SHUSIL MAJHI 2404057009WL014470 SHUSIL MAJHI 00048 BKID0005487 1422 1422 Processed 19/05/2023 1692064821 SHUSIL MAJHI BANK OF INDIA(508505)
SubTotal 12798 12798
10 KHUNTA OR-04-057-009-006/663
(DUKURA) 		2404057009NRG24120520230321096 12/05/2023 TIKI SOREN 2404057009WL014470 TIKI SOREN 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1692064833 TIKI SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 KHUNTA OR-04-057-009-006/28672
(DUKURA) 		2404057009NRG24120520230321093 12/05/2023 BUKAI SOREN 2404057009WL014470 BUKAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064819 BUKAI SOREN ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-009-006/28672
(DUKURA) 		2404057009NRG24120520230321094 12/05/2023 MINATI SOREN 2404057009WL014470 MINATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064816 MINATI SOREN BANK OF INDIA(508505)
13 KHUNTA OR-04-057-009-006/663
(DUKURA) 		2404057009NRG24120520230321095 12/05/2023 THAKURA SOREN 2404057009WL014470 THAKURA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064817 THAKURA SOREN ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-009-006/684
(DUKURA) 		2404057009NRG24120520230321097 12/05/2023 LAXMAN MAJHI 2404057009WL014470 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064830 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-009-006/691
(DUKURA) 		2404057009NRG24120520230321099 12/05/2023 MAINO SOREN 2404057009WL014470 MAINO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064831 MAINO SOREN ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-009-006/691
(DUKURA) 		2404057009NRG24120520230321098 12/05/2023 RAMESH SOREN 2404057009WL014470 RAMESH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064818 RAMESH SOREN ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-009-006/703
(DUKURA) 		2404057009NRG24120520230321108 12/05/2023 HIRAMANI MURMU 2404057009WL014470 HIRAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064829 HIRAMANI MURMU ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-009-006/703
(DUKURA) 		2404057009NRG24120520230321107 12/05/2023 SUNDAR MOHAN MURMU 2404057009WL014470 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064814 SUNDAR MOHAN MURMU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-009-006/713
(DUKURA) 		2404057009NRG24120520230321109 12/05/2023 SUNARAM SOREN 2404057009WL014470 SUNARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064813 SUNARAM SOREN ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-009-006/725
(DUKURA) 		2404057009NRG24120520230321114 12/05/2023 HINDU SOREN 2404057009WL014470 HINDU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064832 HINDU SOREN ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-009-006/726
(DUKURA) 		2404057009NRG24120520230321115 12/05/2023 KARAN MURMU 2404057009WL014470 KARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692064815 KARAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_120523APB_FTO_105639 Bank of India BKID0005487 DUKURA 12798
2 KHUNTA OR2404057009_120523APB_FTO_105639 Punjab National Bank PUNB0090120 Basipitha 1422
3 KHUNTA OR2404057009_120523APB_FTO_105639 Odisha Gramya Bank IOBA0ROGB01 DUKURA 15642

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