Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_150823APB_FTO_452207
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-04-057-004-001/11287
(BANGARA) 		2404057004NRG24140820231170834 15/08/2023 RAHUL SINGH 2404057004WL061467 RAHUL SINGH 00354 PUNB0090120 237 237 Processed 30/08/2023 4970117695 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
2 KHUNTA OR-04-057-004-001/17013
(BANGARA) 		2404057004NRG24150820231175122 15/08/2023 JHUNU NAIK 2404057004WL062249 JHUNU NAIK 00354 PUNB0090120 3318 3318 Processed 30/08/2023 4970117696 JHUNU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
3 KHUNTA OR-04-057-004-006/28647
(BANGARA) 		2404057000NRG24100820231160053 15/08/2023 MANAS BEHERA 2404057WL059108 MANAS BEHERA 00415 SBIN0013578 3555 3555 Processed 30/08/2023 4970117708 MANAS BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 KHUNTA OR-04-057-004-001/11322
(BANGARA) 		2404057004NRG24140820231170835 15/08/2023 SITARAM SINGH 2404057004WL061467 SITARAM SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117704 SITARAM SINGH ODISHA GRAMYA BANK(607060)
5 KHUNTA OR-04-057-004-001/11366
(BANGARA) 		2404057004NRG24140820231170836 15/08/2023 SUKANTEE DEHURI 2404057004WL061467 SUKANTEE DEHURI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117701 SUKANTEE DEHURI ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-004-001/16705
(BANGARA) 		2404057004NRG24140820231170837 15/08/2023 KALPANA PRADHAN 2404057004WL061467 KALPANA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117698 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
7 KHUNTA OR-04-057-004-001/16824
(BANGARA) 		2404057004NRG24140820231170838 15/08/2023 DEBENDRA BASKEY 2404057004WL061467 DEBENDRA BASKEY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117697 DEBENDRA BASKEY ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-004-001/16824
(BANGARA) 		2404057004NRG24140820231170839 15/08/2023 MANJULATA BASKEY 2404057004WL061467 MANJULATA BASKEY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117705 MANJULATA BASKEY ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-004-001/16990
(BANGARA) 		2404057004NRG24140820231170840 15/08/2023 JAYRAM SINGH 2404057004WL061467 JAYRAM SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117703 JAYRAM SINGH ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-004-001/17013
(BANGARA) 		2404057004NRG24150820231175121 15/08/2023 SANJAY NAIK 2404057004WL062249 SANJAY NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117706 SANJAY NAIK ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-004-001/17029
(BANGARA) 		2404057004NRG24140820231170842 15/08/2023 MILI SINGH 2404057004WL061467 MILI SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117702 MILI SINGH ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-004-001/17029
(BANGARA) 		2404057004NRG24140820231170841 15/08/2023 PARAMESWAR SINGH 2404057004WL061467 PARAMESWAR SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970117700 PARAMESWAR SINGH ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-001/17533
(BANGARA) 		2404057004NRG24150820231175119 15/08/2023 DEEPAK KUMAR PRADHAN 2404057004WL062248 DEEPAK KUMAR PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117699 DEEPAK KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-004-002/28922
(BANGARA) 		2404057004NRG24150820231175118 15/08/2023 Satrughan mohanta 2404057004WL062247 Satrughan mohanta 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4970117707 Satrughan mohanta ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_150823APB_FTO_452207 Punjab National Bank PUNB0090120 Basipitha 3555
2 KHUNTA OR2404057004_150823APB_FTO_452207 State Bank of India SBIN0013578 KHUNTA 3555
3 KHUNTA OR2404057004_150823APB_FTO_452207 Odisha Gramya Bank IOBA0ROGB01 DUKURA 12087

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