Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:43:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057006_290523APB_FTO_169103
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-04-057-006-001/16820-C
(BHOLAGADIA) 		2404057006NRG24290520230532978 29/05/2023 BETA TUDU 2404057006WL023901 BETA TUDU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083312 BETA TUDU BANK OF INDIA(508505)
2 KHUNTA OR-04-057-006-001/16820-C
(BHOLAGADIA) 		2404057006NRG24290520230532979 29/05/2023 JHANA TUDU 2404057006WL023901 JHANA TUDU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083331 JHANAMANI TUDU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-006-001/18382
(BHOLAGADIA) 		2404057006NRG24290520230532981 29/05/2023 SITA SOREN 2404057006WL023901 SITA SOREN 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083329 SITA SOREN BANK OF INDIA(508505)
4 KHUNTA OR-04-057-006-001/18415-B
(BHOLAGADIA) 		2404057006NRG24290520230532964 29/05/2023 PARAMANANDA MURMU 2404057006WL023900 PARAMANANDA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083325 PARAMANANDA MURMU BANK OF INDIA(508505)
5 KHUNTA OR-04-057-006-001/18439
(BHOLAGADIA) 		2404057006NRG24290520230532982 29/05/2023 BASANTI NAIK 2404057006WL023901 BASANTI NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083324 BASANTI NAIK BANK OF INDIA(508505)
6 KHUNTA OR-04-057-006-001/18511
(BHOLAGADIA) 		2404057006NRG24290520230532984 29/05/2023 MATI HANSDAH 2404057006WL023901 MATI HANSDAH 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083338 MATI HANSAH BANK OF INDIA(508505)
7 KHUNTA OR-04-057-006-001/18514
(BHOLAGADIA) 		2404057006NRG24290520230532985 29/05/2023 GURBHA MURMU 2404057006WL023901 GURBHA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083334 GURBHA MURMU BANK OF INDIA(508505)
8 KHUNTA OR-04-057-006-001/18514
(BHOLAGADIA) 		2404057006NRG24290520230532986 29/05/2023 MAYA MURMU 2404057006WL023901 MAYA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083339 MAYA MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-006-001/2379
(BHOLAGADIA) 		2404057006NRG24290520230532967 29/05/2023 MAHADEV NAIK 2404057006WL023900 MAHADEV NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083321 MAHADEV NAIK BANK OF INDIA(508505)
10 KHUNTA OR-04-057-006-001/2400
(BHOLAGADIA) 		2404057006NRG24290520230532991 29/05/2023 DULA MURMU 2404057006WL023901 DULA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083315 DULA MURMU BANK OF INDIA(508505)
11 KHUNTA OR-04-057-006-001/2401
(BHOLAGADIA) 		2404057006NRG24290520230532992 29/05/2023 BAULA MANI NAIK 2404057006WL023901 BAULA MANI NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083310 BAULA MANI NAIK BANK OF INDIA(508505)
12 KHUNTA OR-04-057-006-001/2403
(BHOLAGADIA) 		2404057006NRG24290520230532993 29/05/2023 KANDRA SOREN 2404057006WL023901 KANDRA SOREN 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083327 KANDRA SOREN(LTI) BANK OF INDIA(508505)
13 KHUNTA OR-04-057-006-001/2404
(BHOLAGADIA) 		2404057006NRG24290520230532994 29/05/2023 SUMITRA NAIK 2404057006WL023901 SUMITRA NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083330 SUMITRA NAIK BANK OF INDIA(508505)
14 KHUNTA OR-04-057-006-001/2413
(BHOLAGADIA) 		2404057006NRG24290520230532968 29/05/2023 JASODA MURMU 2404057006WL023900 JASODA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083340 JASODA MURMU BANK OF INDIA(508505)
15 KHUNTA OR-04-057-006-001/2418
(BHOLAGADIA) 		2404057006NRG24290520230532995 29/05/2023 SAMBARI NAIK 2404057006WL023901 SAMBARI NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083323 SAMBARI NAIK BANK OF INDIA(508505)
16 KHUNTA OR-04-057-006-001/2433
(BHOLAGADIA) 		2404057006NRG24290520230532996 29/05/2023 PRAMILA NAIK 2404057006WL023901 PRAMILA NAIK 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083319 PRAMILA NAIK BANK OF INDIA(508505)
17 KHUNTA OR-04-057-006-001/2438
(BHOLAGADIA) 		2404057006NRG24290520230532997 29/05/2023 PANDU MURMU 2404057006WL023901 PANDU MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083313 PANDU MURMU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-006-001/2443
(BHOLAGADIA) 		2404057006NRG24290520230532971 29/05/2023 KUBER HANSDA 2404057006WL023900 KUBER HANSDA 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083316 KUBERA HASDA JC.NO.2443 BANK OF INDIA(508505)
19 KHUNTA OR-04-057-006-001/2469
(BHOLAGADIA) 		2404057006NRG24290520230532999 29/05/2023 SITAMANI MURMU 2404057006WL023901 SITAMANI MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083314 SITAMANI MURMU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-006-001/2469
(BHOLAGADIA) 		2404057006NRG24290520230532998 29/05/2023 SUKUL MURMU 2404057006WL023901 SUKUL MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083326 SUKUL MURMU BANK OF INDIA(508505)
21 KHUNTA OR-04-057-006-001/2471
(BHOLAGADIA) 		2404057006NRG24290520230532972 29/05/2023 RENTA MURMU 2404057006WL023900 RENTA MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083322 RENTA MURMU BANK OF INDIA(508505)
22 KHUNTA OR-04-057-006-001/2515
(BHOLAGADIA) 		2404057006NRG24290520230533000 29/05/2023 BASANTI HANSDAH 2404057006WL023901 BASANTI HANSDAH 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083328 BASANTI HANSDAH BANK OF INDIA(508505)
23 KHUNTA OR-04-057-006-001/2553
(BHOLAGADIA) 		2404057006NRG24290520230533003 29/05/2023 SINAG HANSDAH 2404057006WL023901 SINAG HANSDAH 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083332 SINAG HANSDAH BANK OF INDIA(508505)
24 KHUNTA OR-04-057-006-001/2564
(BHOLAGADIA) 		2404057006NRG24290520230533004 29/05/2023 BASANTI HANSDA 2404057006WL023901 BASANTI HANSDA 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083320 BASANTI HANSDAH BANK OF INDIA(508505)
25 KHUNTA OR-04-057-006-001/2592-A
(BHOLAGADIA) 		2404057006NRG24290520230533005 29/05/2023 ARJUN MURMU 2404057006WL023901 ARJUN MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083337 ARJUN MURMU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-006-001/2620
(BHOLAGADIA) 		2404057006NRG24290520230533006 29/05/2023 JENA MANI MARNDI 2404057006WL023901 JENA MANI MARNDI 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083307 JENAMANI MARNDI BANK OF INDIA(508505)
27 KHUNTA OR-04-057-006-001/2626
(BHOLAGADIA) 		2404057006NRG24290520230533007 29/05/2023 LAXMAN HANSDA 2404057006WL023901 LAXMAN HANSDA 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083311 LAXMAN HANSDAH BANK OF INDIA(508505)
28 KHUNTA OR-04-057-006-001/2640
(BHOLAGADIA) 		2404057006NRG24290520230533008 29/05/2023 SUMITRA HANSDAH 2404057006WL023901 SUMITRA HANSDAH 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083336 SUMITRA HANSDAH BANK OF INDIA(508505)
29 KHUNTA OR-04-057-006-001/2646-A
(BHOLAGADIA) 		2404057006NRG24290520230533009 29/05/2023 SARDEEP SAHU 2404057006WL023901 SARDEEP SAHU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083341 SARDEEP SAHU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-006-001/2655
(BHOLAGADIA) 		2404057006NRG24290520230533010 29/05/2023 JAGANNATH TUDU 2404057006WL023901 JAGANNATH TUDU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083335 MR JAGANNATH TUDU STATE BANK OF INDIA(508548)
31 KHUNTA OR-04-057-006-002/18398
(BHOLAGADIA) 		2404057006NRG24290520230532973 29/05/2023 JABA HEMBRAM 2404057006WL023900 JABA HEMBRAM 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083308 JABA HEMBRAM BANK OF INDIA(508505)
32 KHUNTA OR-04-057-006-002/18420
(BHOLAGADIA) 		2404057006NRG24290520230532974 29/05/2023 LAXMAN MURMU 2404057006WL023900 LAXMAN MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083333 LAXMAN MURMU BANK OF INDIA(508505)
33 KHUNTA OR-04-057-006-002/2116
(BHOLAGADIA) 		2404057006NRG24290520230532975 29/05/2023 CHANDU MURMU 2404057006WL023900 CHANDU MURMU 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083317 CHANDU MURMU BANK OF INDIA(508505)
34 KHUNTA OR-04-057-006-002/2117
(BHOLAGADIA) 		2404057006NRG24290520230532976 29/05/2023 GOBINDA HEMBRAM 2404057006WL023900 GOBINDA HEMBRAM 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083309 GOBINDA HEMBRAM S/O DHAGAO BANK OF INDIA(508505)
35 KHUNTA OR-04-057-006-002/2292
(BHOLAGADIA) 		2404057006NRG24290520230532977 29/05/2023 MADHUSUDAN HEMBRAM 2404057006WL023900 MADHUSUDAN HEMBRAM 00048 BKID0005451 1422 1422 Processed 01/06/2023 2001083318 MADHUSUDAN HEMBRAM BANK OF INDIA(508505)
SubTotal 49770 49770
36 KHUNTA OR-04-057-006-001/16830-C
(BHOLAGADIA) 		2404057006NRG24290520230532980 29/05/2023 BISHNUPRIYA MURMU 2404057006WL023901 BISHNUPRIYA MURMU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083303 MRS BISHNUPRIYA MURMU STATE BANK OF INDIA(508548)
37 KHUNTA OR-04-057-006-001/16830-C
(BHOLAGADIA) 		2404057006NRG24290520230532962 29/05/2023 BUDHAN MURMU 2404057006WL023900 BUDHAN MURMU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083301 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
38 KHUNTA OR-04-057-006-001/18394
(BHOLAGADIA) 		2404057006NRG24290520230532963 29/05/2023 HIRA MURMU 2404057006WL023900 HIRA MURMU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083300 HIRA MURMU ODISHA GRAMYA BANK(607060)
39 KHUNTA OR-04-057-006-001/18496
(BHOLAGADIA) 		2404057006NRG24290520230532965 29/05/2023 SURENDRA HANSDAH 2404057006WL023900 SURENDRA HANSDAH 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083304 MR SURENDRA HANSDAH STATE BANK OF INDIA(508548)
40 KHUNTA OR-04-057-006-001/18519
(BHOLAGADIA) 		2404057006NRG24290520230532987 29/05/2023 KUNU HANSDAH 2404057006WL023901 KUNU HANSDAH 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083302 MR KUNU HANSDAH STATE BANK OF INDIA(508548)
41 KHUNTA OR-04-057-006-001/18608
(BHOLAGADIA) 		2404057006NRG24290520230532988 29/05/2023 BAIDYANATH SOREN 2404057006WL023901 BAIDYANATH SOREN 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083306 BAIDANATH SOREN BANK OF INDIA(508505)
42 KHUNTA OR-04-057-006-001/2369-A
(BHOLAGADIA) 		2404057006NRG24290520230532966 29/05/2023 KUANRA MURMU 2404057006WL023900 KUANRA MURMU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083298 MR KUANR MURMU STATE BANK OF INDIA(508548)
43 KHUNTA OR-04-057-006-001/2424
(BHOLAGADIA) 		2404057006NRG24290520230532969 29/05/2023 SAIBA KISKU 2404057006WL023900 SAIBA KISKU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083305 MR SAIBA KISKU STATE BANK OF INDIA(508548)
44 KHUNTA OR-04-057-006-001/2425
(BHOLAGADIA) 		2404057006NRG24290520230532970 29/05/2023 SURENDRA NATH TUDU 2404057006WL023900 SURENDRA NATH TUDU 00415 SBIN0013578 1422 1422 Processed 01/06/2023 2001083299 MR SURENDRANATH TUDU STATE BANK OF INDIA(508548)
SubTotal 12798 12798
45 KHUNTA OR-04-057-006-001/2539
(BHOLAGADIA) 		2404057006NRG24290520230533002 29/05/2023 SUKULA MURMU 2404057006WL023901 SUKULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001083297 SUKULA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057006_290523APB_FTO_169103 Bank of India BKID0005451 KHUNTA 49770
2 KHUNTA OR2404057006_290523APB_FTO_169103 State Bank of India SBIN0013578 KHUNTA 12798
3 KHUNTA OR2404057006_290523APB_FTO_169103 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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