Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_150423APB_FTO_23243
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-04-057-014-006/13148
(SAPANCHUA) 		2404057014NRG24150420230035179 15/04/2023 LALAMANI SINGH 2404057014WL001564 LALAMANI SINGH 00040 BKID0BAITGB 1185 1185 Processed 10/05/2023 1398673905 LALMUNIO SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 KHUNTA OR-04-057-014-006/13115
(SAPANCHUA) 		2404057014NRG24150420230035170 15/04/2023 RATHA SINGH 2404057014WL001564 RATHA SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673887 RATH SINGH BANK OF INDIA(508505)
3 KHUNTA OR-04-057-014-006/18115
(SAPANCHUA) 		2404057014NRG24150420230035184 15/04/2023 ARATI SINGH 2404057014WL001564 ARATI SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673890 ARATI SINGH BANK OF INDIA(508505)
4 KHUNTA OR-04-057-014-006/18858
(SAPANCHUA) 		2404057014NRG24150420230035187 15/04/2023 SEMABARI SINGH 2404057014WL001564 SEMABARI SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673889 SEMABARI SINGH BANK OF INDIA(508505)
5 KHUNTA OR-04-057-014-006/18858
(SAPANCHUA) 		2404057014NRG24150420230035186 15/04/2023 SUKURAM SINGH 2404057014WL001564 SUKURAM SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673891 SUKURAM SINGH BANK OF INDIA(508505)
6 KHUNTA OR-04-057-014-008/12956
(SAPANCHUA) 		2404057014NRG24150420230035192 15/04/2023 KTHINA SING 2404057014WL001564 KTHINA SING 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673893 KATHIN SINGH ODISHA GRAMYA BANK(607060)
7 KHUNTA OR-04-057-014-008/13012
(SAPANCHUA) 		2404057014NRG24150420230035199 15/04/2023 RAJARAM SING 2404057014WL001564 RAJARAM SING 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673888 MR RAJARAM SING STATE BANK OF INDIA(508548)
8 KHUNTA OR-04-057-014-008/18187
(SAPANCHUA) 		2404057014NRG24150420230035201 15/04/2023 SUBARNA SINGH 2404057014WL001564 SUBARNA SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673892 SUBARNA SINGH BANK OF INDIA(508505)
9 KHUNTA OR-04-057-014-008/18230
(SAPANCHUA) 		2404057014NRG24150420230035202 15/04/2023 MINARANI SINGH 2404057014WL001564 MINARANI SINGH 00048 BKID0005487 1185 1185 Processed 10/05/2023 1398673894 MINARANI SINGH BANK OF INDIA(508505)
SubTotal 9480 9480
10 KHUNTA OR-04-057-014-006/17268-B
(SAPANCHUA) 		2404057014NRG24150420230035181 15/04/2023 SUKURAM SINGH 2404057014WL001564 SUKURAM SINGH 00415 SBIN0000027 1185 1185 Processed 10/05/2023 1398673884 SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 KHUNTA OR-04-057-014-006/13113
(SAPANCHUA) 		2404057014NRG24150420230035167 15/04/2023 BIDYADHAR SINGH 2404057014WL001564 BIDYADHAR SINGH 00415 SBIN0006467 1185 1185 Processed 10/05/2023 1398673885 MR BIDYADHAR SINGH STATE BANK OF INDIA(508548)
12 KHUNTA OR-04-057-014-006/13122
(SAPANCHUA) 		2404057014NRG24150420230035173 15/04/2023 SUBALA NAIK 2404057014WL001564 SUBALA NAIK 00415 SBIN0006467 1185 1185 Processed 10/05/2023 1398673883 MR SUBALA NAIK STATE BANK OF INDIA(508548)
13 KHUNTA OR-04-057-014-008/12922
(SAPANCHUA) 		2404057014NRG24150420230035188 15/04/2023 GHANA SINGH 2404057014WL001564 GHANA SINGH 00415 SBIN0006467 1185 1185 Processed 10/05/2023 1398673881 GHANA SINGH ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-014-008/12922
(SAPANCHUA) 		2404057014NRG24150420230035189 15/04/2023 SAMABARI SINGH 2404057014WL001564 SAMABARI SINGH 00415 SBIN0006467 1185 1185 Processed 10/05/2023 1398673882 MR SOMBARI SING STATE BANK OF INDIA(508548)
15 KHUNTA OR-04-057-014-008/12939
(SAPANCHUA) 		2404057014NRG24150420230035191 15/04/2023 PAMI SINGH 2404057014WL001564 PAMI SINGH 00415 SBIN0006467 1185 1185 Processed 10/05/2023 1398673880 MRS PANIMANI SING STATE BANK OF INDIA(508548)
SubTotal 5925 5925
16 KHUNTA OR-04-057-014-006/13111
(SAPANCHUA) 		2404057014NRG24150420230035166 15/04/2023 MR. SUBHAKAR NAIK 2404057014WL001564 MR. SUBHAKAR NAIK 00415 SBIN0013578 1185 1185 Processed 10/05/2023 1398673914 MR SUBHAKAR NAIK STATE BANK OF INDIA(508548)
17 KHUNTA OR-04-057-014-006/13121
(SAPANCHUA) 		2404057014NRG24150420230035171 15/04/2023 LALMOHAN SINGH 2404057014WL001564 LALMOHAN SINGH 00415 SBIN0013578 1185 1185 Processed 10/05/2023 1398673886 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 KHUNTA OR-04-057-014-006/13044
(SAPANCHUA) 		2404057014NRG24150420230035164 15/04/2023 GINDAR SING 2404057014WL001564 GINDAR SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673906 GINDAR SINGH ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-014-006/13044
(SAPANCHUA) 		2404057014NRG24150420230035163 15/04/2023 PANGURAM SING 2404057014WL001564 PANGURAM SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673903 PANGU SINGH ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-014-006/13110
(SAPANCHUA) 		2404057014NRG24150420230035165 15/04/2023 MANJULATA NAIK 2404057014WL001564 MANJULATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673910 MANJULATA NAIK ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-014-006/13113
(SAPANCHUA) 		2404057014NRG24150420230035168 15/04/2023 SUNI SINGH 2404057014WL001564 SUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673913 SUNI SINGH ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-014-006/13115
(SAPANCHUA) 		2404057014NRG24150420230035169 15/04/2023 BUDHUNI SINGH 2404057014WL001564 BUDHUNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673911 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
23 KHUNTA OR-04-057-014-006/13139
(SAPANCHUA) 		2404057014NRG24150420230035174 15/04/2023 MADAN NAIK 2404057014WL001564 MADAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673897 MADAN NAIK ODISHA GRAMYA BANK(607060)
24 KHUNTA OR-04-057-014-006/13143
(SAPANCHUA) 		2404057014NRG24150420230035175 15/04/2023 GIRISH CHANDRA NAIK 2404057014WL001564 GIRISH CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673901 GIRISH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-014-006/13143
(SAPANCHUA) 		2404057014NRG24150420230035176 15/04/2023 SUDAMANI NAIK 2404057014WL001564 SUDAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673907 SAUDAMINI NAIK W/O-GIRISH ODISHA GRAMYA BANK(607060)
26 KHUNTA OR-04-057-014-006/13144
(SAPANCHUA) 		2404057014NRG24150420230035178 15/04/2023 KABITA SINGH 2404057014WL001564 KABITA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673909 KABITA SINGH ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-014-006/13144
(SAPANCHUA) 		2404057014NRG24150420230035177 15/04/2023 RAMA CHANDRA SINGH 2404057014WL001564 RAMA CHANDRA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673895 RAMACHANDRA SINGH S/O SAMA SINGH PUNJAB NATIONAL BANK(508568)
28 KHUNTA OR-04-057-014-006/13149
(SAPANCHUA) 		2404057014NRG24150420230035180 15/04/2023 KUNTALA MANI NAIK 2404057014WL001564 KUNTALA MANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673912 KUNTALA MANI NAIK ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-014-006/18115
(SAPANCHUA) 		2404057014NRG24150420230035183 15/04/2023 SUNARAM SINGH 2404057014WL001564 SUNARAM SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673904 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
30 KHUNTA OR-04-057-014-008/12936
(SAPANCHUA) 		2404057014NRG24150420230035190 15/04/2023 JAMBIMANI SING 2404057014WL001564 JAMBIMANI SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673899 JAMBI SINGH ODISHA GRAMYA BANK(607060)
31 KHUNTA OR-04-057-014-008/12972
(SAPANCHUA) 		2404057014NRG24150420230035194 15/04/2023 BUDHURAM SINGH 2404057014WL001564 BUDHURAM SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673898 BUDHURAM SINGH ODISHA GRAMYA BANK(607060)
32 KHUNTA OR-04-057-014-008/12972
(SAPANCHUA) 		2404057014NRG24150420230035195 15/04/2023 SOMBARI SING 2404057014WL001564 SOMBARI SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673908 SOMBARI SING ODISHA GRAMYA BANK(607060)
33 KHUNTA OR-04-057-014-008/12983
(SAPANCHUA) 		2404057014NRG24150420230035196 15/04/2023 PANDA SINGH 2404057014WL001564 PANDA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673900 PANDA SINGH ODISHA GRAMYA BANK(607060)
34 KHUNTA OR-04-057-014-008/13002
(SAPANCHUA) 		2404057014NRG24150420230035198 15/04/2023 AJANTA SING 2404057014WL001564 AJANTA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673902 AJANTA SINGH PUNJAB NATIONAL BANK(508568)
35 KHUNTA OR-04-057-014-008/13002
(SAPANCHUA) 		2404057014NRG24150420230035197 15/04/2023 BAULA SINGH 2404057014WL001564 BAULA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398673896 BAULA SING ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057014_150423APB_FTO_23243 Baitarani Gramya Bank BKID0BAITGB Dukura,Mayurbhanj 1185
2 KHUNTA OR2404057014_150423APB_FTO_23243 Bank of India BKID0005487 DUKURA 9480
3 KHUNTA OR2404057014_150423APB_FTO_23243 State Bank of India SBIN0000027 BARIPADA 1185
4 KHUNTA OR2404057014_150423APB_FTO_23243 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 5925
5 KHUNTA OR2404057014_150423APB_FTO_23243 State Bank of India SBIN0013578 KHUNTA 2370
6 KHUNTA OR2404057014_150423APB_FTO_23243 Odisha Gramya Bank IOBA0ROGB01 DUKURA 21330

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