Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057006_300523APB_FTO_171381
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-04-057-006-001/2364
(BHOLAGADIA) 		2404057006NRG24300520230540355 30/05/2023 HARESH NAIK 2404057006WL024273 HARESH NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901613 HARESH NAIK BANK OF INDIA(508505)
2 KHUNTA OR-04-057-006-001/2390
(BHOLAGADIA) 		2404057006NRG24300520230540357 30/05/2023 MINA NAIK 2404057006WL024273 MINA NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901595 MINA NAIK BANK OF INDIA(508505)
3 KHUNTA OR-04-057-006-001/2411-A
(BHOLAGADIA) 		2404057006NRG24300520230540358 30/05/2023 DALI HANSDA 2404057006WL024273 DALI HANSDA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901638 DALI HANSDA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-006-001/2468
(BHOLAGADIA) 		2404057006NRG24300520230540359 30/05/2023 MALATI NAIK 2404057006WL024273 MALATI NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901603 MALATI NAIK. BANK OF INDIA(508505)
5 KHUNTA OR-04-057-006-001/2476
(BHOLAGADIA) 		2404057006NRG24300520230540361 30/05/2023 BIPRACHARAN NAIK 2404057006WL024273 BIPRACHARAN NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901615 BIPRA NAIK BANK OF INDIA(508505)
6 KHUNTA OR-04-057-006-001/2476
(BHOLAGADIA) 		2404057006NRG24300520230540360 30/05/2023 LAXMIMANI NAIK 2404057006WL024273 LAXMIMANI NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901636 LAXMI MANI NAIK BANK OF INDIA(508505)
7 KHUNTA OR-04-057-006-002/16831-B
(BHOLAGADIA) 		2404057006NRG24300520230540363 30/05/2023 ANUPAMA PATRA 2404057006WL024273 ANUPAMA PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901599 ANUPAMA PATRA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-006-002/16837-B
(BHOLAGADIA) 		2404057006NRG24300520230540365 30/05/2023 SAPANA RANI PATRA 2404057006WL024273 SAPANA RANI PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901631 SAPNARANI PATRA BANK OF INDIA(508505)
9 KHUNTA OR-04-057-006-002/16838-B
(BHOLAGADIA) 		2404057006NRG24300520230540367 30/05/2023 MAMATA PATRA 2404057006WL024273 MAMATA PATRA 00048 BKID0005451 1185 1185 Rejected 01/06/2023 2017901606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHUNTA OR-04-057-006-002/16848-C
(BHOLAGADIA) 		2404057006NRG24300520230540369 30/05/2023 PADMABATI PATRA 2404057006WL024273 PADMABATI PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901628 PADMABATI PATRA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-006-002/16855-C
(BHOLAGADIA) 		2404057006NRG24300520230540371 30/05/2023 JOSODA PATRA 2404057006WL024273 JOSODA PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901609 JASODA MANI PATRA W/O-MANAS KUMAR PATRA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-006-002/16855-C
(BHOLAGADIA) 		2404057006NRG24300520230540370 30/05/2023 MANASH KUMAR PATRA 2404057006WL024273 MANASH KUMAR PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901608 MANAS KUMAR PATRA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-006-002/2048
(BHOLAGADIA) 		2404057006NRG24300520230540376 30/05/2023 DUHU HEMBRAM 2404057006WL024273 DUHU HEMBRAM 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901618 DUHU HEMBRAM BANK OF INDIA(508505)
14 KHUNTA OR-04-057-006-002/2071
(BHOLAGADIA) 		2404057006NRG24300520230540377 30/05/2023 KAPURA MURMU 2404057006WL024273 KAPURA MURMU 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901602 KAPURA MURMU BANK OF INDIA(508505)
15 KHUNTA OR-04-057-006-002/2093-B
(BHOLAGADIA) 		2404057006NRG24300520230540378 30/05/2023 MALATI HEMBRAM 2404057006WL024273 MALATI HEMBRAM 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901612 MALATI HEMBRAM BANK OF INDIA(508505)
16 KHUNTA OR-04-057-006-002/2112
(BHOLAGADIA) 		2404057006NRG24300520230540380 30/05/2023 DADMA HEMBRAM 2404057006WL024273 DADMA HEMBRAM 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901619 DALMA HEMBRAM JC NO.2112 BANK OF INDIA(508505)
17 KHUNTA OR-04-057-006-002/2168
(BHOLAGADIA) 		2404057006NRG24300520230540381 30/05/2023 DEOLA HEMBRAM 2404057006WL024273 DEOLA HEMBRAM 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901596 DEULA HEMBRAM(LTI) BANK OF INDIA(508505)
18 KHUNTA OR-04-057-006-002/2168
(BHOLAGADIA) 		2404057006NRG24300520230540382 30/05/2023 MATHURI HEMBRAM 2404057006WL024273 MATHURI HEMBRAM 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901614 MATURI HEMBRAM J.C.NO.2168 BANK OF INDIA(508505)
19 KHUNTA OR-04-057-006-002/2293
(BHOLAGADIA) 		2404057006NRG24300520230540386 30/05/2023 PROTIMA PATRA 2404057006WL024273 PROTIMA PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901605 PRATIMA PATRA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-006-002/2293
(BHOLAGADIA) 		2404057006NRG24300520230540385 30/05/2023 SATYANARAYANA PATRA 2404057006WL024273 SATYANARAYANA PATRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901604 SATYANARAYAN PATRA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-006-002/2307
(BHOLAGADIA) 		2404057006NRG24300520230540387 30/05/2023 BUDHIA SOREN 2404057006WL024273 BUDHIA SOREN 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901601 BUDHIAA SOREN BANK OF INDIA(508505)
22 KHUNTA OR-04-057-006-004/2892
(BHOLAGADIA) 		2404057006NRG24300520230540389 30/05/2023 KUNU MURMU 2404057006WL024273 KUNU MURMU 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901634 MR KUNU MUMRU STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-006-005/16914-B
(BHOLAGADIA) 		2404057006NRG24300520230540390 30/05/2023 BHARAT NAIK 2404057006WL024273 BHARAT NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901617 BHARAT NAIK BANK OF INDIA(508505)
24 KHUNTA OR-04-057-006-005/16919-B
(BHOLAGADIA) 		2404057006NRG24300520230540391 30/05/2023 RAMDAS HANSDA 2404057006WL024273 RAMDAS HANSDA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901622 RAMDAS HANSDAH BANK OF INDIA(508505)
25 KHUNTA OR-04-057-006-005/16924-C
(BHOLAGADIA) 		2404057006NRG24300520230540392 30/05/2023 MAMATA BEHERA 2404057006WL024273 MAMATA BEHERA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901620 MRS MAMATA CHOUDHURY STATE BANK OF INDIA(508548)
26 KHUNTA OR-04-057-006-005/1808-A
(BHOLAGADIA) 		2404057006NRG24300520230540393 30/05/2023 SANTILATA BEHERA 2404057006WL024273 SANTILATA BEHERA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901626 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
27 KHUNTA OR-04-057-006-005/1815
(BHOLAGADIA) 		2404057006NRG24300520230540394 30/05/2023 SMT BASANTI BEHERA 2404057006WL024273 SMT BASANTI BEHERA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901593 BASANTI BEHERA BANK OF INDIA(508505)
28 KHUNTA OR-04-057-006-005/1817
(BHOLAGADIA) 		2404057006NRG24300520230540395 30/05/2023 PHULASARI NAYAK 2404057006WL024273 PHULASARI NAYAK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901624 FULASARI NAIK BANK OF INDIA(508505)
29 KHUNTA OR-04-057-006-005/1819
(BHOLAGADIA) 		2404057006NRG24300520230540396 30/05/2023 JANAMANA NAYAK 2404057006WL024273 JANAMANA NAYAK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901600 JANAMAHAN NAIK BANK OF INDIA(508505)
30 KHUNTA OR-04-057-006-005/1822
(BHOLAGADIA) 		2404057006NRG24300520230540397 30/05/2023 HEMALATA NAIK 2404057006WL024273 HEMALATA NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901616 HEMALATA NAIK BANK OF INDIA(508505)
31 KHUNTA OR-04-057-006-005/18399
(BHOLAGADIA) 		2404057006NRG24300520230540400 30/05/2023 NAMITA SAHU 2404057006WL024273 NAMITA SAHU 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901635 NAMITA SAHU BANK OF INDIA(508505)
32 KHUNTA OR-04-057-006-005/18401
(BHOLAGADIA) 		2404057006NRG24300520230540401 30/05/2023 LIPIKA BEHERA 2404057006WL024273 LIPIKA BEHERA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901625 LIPIKA BEHERA BANK OF INDIA(508505)
33 KHUNTA OR-04-057-006-005/1845
(BHOLAGADIA) 		2404057006NRG24300520230540402 30/05/2023 APBAN NAIK 2404057006WL024273 APBAN NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901632 MRS PABANEE NAIK STATE BANK OF INDIA(508548)
34 KHUNTA OR-04-057-006-005/18468
(BHOLAGADIA) 		2404057006NRG24300520230540403 30/05/2023 SUNIL NAIK 2404057006WL024273 SUNIL NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901623 SUNIL NAIK BANK OF INDIA(508505)
35 KHUNTA OR-04-057-006-005/1864-A
(BHOLAGADIA) 		2404057006NRG24300520230540404 30/05/2023 SUKUMARI NAIK 2404057006WL024273 SUKUMARI NAIK 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901633 SUKUMARI NAIK BANK OF INDIA(508505)
36 KHUNTA OR-04-057-006-005/1880
(BHOLAGADIA) 		2404057006NRG24300520230540406 30/05/2023 MANDAKINI SOREN 2404057006WL024273 MANDAKINI SOREN 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901607 MANDAKINI SOREN BANK OF INDIA(508505)
37 KHUNTA OR-04-057-006-005/1887
(BHOLAGADIA) 		2404057006NRG24300520230540407 30/05/2023 DULARI BESRA 2404057006WL024273 DULARI BESRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901627 DULARI BESHRA BANK OF INDIA(508505)
38 KHUNTA OR-04-057-006-005/1896
(BHOLAGADIA) 		2404057006NRG24300520230540409 30/05/2023 LAXMAN MARNADI 2404057006WL024273 LAXMAN MARNADI 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901594 LAXMAN MARANDI BANK OF INDIA(508505)
39 KHUNTA OR-04-057-006-005/1896
(BHOLAGADIA) 		2404057006NRG24300520230540410 30/05/2023 NIRSHA MARANDI 2404057006WL024273 NIRSHA MARANDI 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901621 NIRSA MARNDI BANK OF INDIA(508505)
40 KHUNTA OR-04-057-006-005/1897
(BHOLAGADIA) 		2404057006NRG24300520230540411 30/05/2023 MOHAN MARNADI 2404057006WL024273 MOHAN MARNADI 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901629 MOHAN MARNDI BANK OF INDIA(508505)
41 KHUNTA OR-04-057-006-005/1908-A
(BHOLAGADIA) 		2404057006NRG24300520230540413 30/05/2023 BASUDEV BESHRA 2404057006WL024273 BASUDEV BESHRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901611 BASUDEV BESHRA CANARA BANK(508532)
42 KHUNTA OR-04-057-006-005/1914
(BHOLAGADIA) 		2404057006NRG24300520230540415 30/05/2023 DHANI MURMU 2404057006WL024273 DHANI MURMU 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901630 DHANI HANSDAH BANK OF INDIA(508505)
43 KHUNTA OR-04-057-006-005/1914
(BHOLAGADIA) 		2404057006NRG24300520230540414 30/05/2023 DUKHISHYAM HANSDAH 2404057006WL024273 DUKHISHYAM HANSDAH 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901610 MR DUKHI SHYAM HANSDAH STATE BANK OF INDIA(508548)
44 KHUNTA OR-04-057-006-005/1923
(BHOLAGADIA) 		2404057006NRG24300520230540418 30/05/2023 MANDAKINI SOREN 2404057006WL024273 MANDAKINI SOREN 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901597 MANDAKINI SOREN BANK OF INDIA(508505)
45 KHUNTA OR-04-057-006-005/1925
(BHOLAGADIA) 		2404057006NRG24300520230540419 30/05/2023 BASANTI BESHRA 2404057006WL024273 BASANTI BESHRA 00048 BKID0005451 1185 1185 Processed 01/06/2023 2017901598 BASANTI BESHRA BANK OF INDIA(508505)
SubTotal 53325 53325
46 KHUNTA OR-04-057-006-005/1832-A
(BHOLAGADIA) 		2404057006NRG24300520230540399 30/05/2023 KARMI MARNDI 2404057006WL024273 KARMI MARNDI 00048 BKID0005477 1185 1185 Processed 01/06/2023 2017901637 KARMI MARNDI BANK OF INDIA(508505)
SubTotal 1185 1185
47 KHUNTA OR-04-057-006-002/2038
(BHOLAGADIA) 		2404057006NRG24300520230540375 30/05/2023 DHANGA BASKE 2404057006WL024273 DHANGA BASKE 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901592 DHANGA BASKEY STATE BANK OF INDIA(508548)
48 KHUNTA OR-04-057-006-002/2038
(BHOLAGADIA) 		2404057006NRG24300520230540374 30/05/2023 KAINA BASKEY 2404057006WL024273 KAINA BASKEY 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901591 MRS KAIN BASKEY STATE BANK OF INDIA(508548)
49 KHUNTA OR-04-057-006-004/18409-B
(BHOLAGADIA) 		2404057006NRG24300520230540388 30/05/2023 BIRENDRA NAIK 2404057006WL024273 BIRENDRA NAIK 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901587 MR BIRENDRA NAIK STATE BANK OF INDIA(508548)
50 KHUNTA OR-04-057-006-005/1865
(BHOLAGADIA) 		2404057006NRG24300520230540405 30/05/2023 PAMA BESRA 2404057006WL024273 PAMA BESRA 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901590 MRS PANAMANI BESHRA STATE BANK OF INDIA(508548)
51 KHUNTA OR-04-057-006-005/1917-A
(BHOLAGADIA) 		2404057006NRG24300520230540416 30/05/2023 SHANKHEE MANEE BESHRA 2404057006WL024273 SHANKHEE MANEE BESHRA 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901588 SHANKHEE MANEE BESHRA BANK OF INDIA(508505)
52 KHUNTA OR-04-057-006-005/1927-A
(BHOLAGADIA) 		2404057006NRG24300520230540421 30/05/2023 SUDARSAN NAIK 2404057006WL024273 SUDARSAN NAIK 00415 SBIN0013578 1185 1185 Processed 01/06/2023 2017901589 SUDARSAN NAIK BANK OF INDIA(508505)
SubTotal 7110 7110
53 KHUNTA OR-04-057-006-005/1897
(BHOLAGADIA) 		2404057006NRG24300520230540412 30/05/2023 PUTULI MARNDI 2404057006WL024273 PUTULI MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017901586 PUTULI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057006_300523APB_FTO_171381 Bank of India BKID0005451 KHUNTA 53325
2 KHUNTA OR2404057006_300523APB_FTO_171381 Bank of India BKID0005477 UDALA 1185
3 KHUNTA OR2404057006_300523APB_FTO_171381 State Bank of India SBIN0013578 KHUNTA 7110
4 KHUNTA OR2404057006_300523APB_FTO_171381 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1185

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