Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_220423APB_FTO_40612
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-04-057-004-001/11365
(BANGARA) 		2404057004NRG24220420230098423 22/04/2023 TAPAN KUMAR MOHANTA 2404057004WL004349 TAPAN KUMAR MOHANTA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808274 TAPAN KUMAR MHANTA BANK OF INDIA(508505)
2 KHUNTA OR-04-057-004-001/11425
(BANGARA) 		2404057004NRG24220420230098425 22/04/2023 DILLIP PRADHAN 2404057004WL004349 DILLIP PRADHAN 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808267 DILLIP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
3 KHUNTA OR-04-057-004-001/16642
(BANGARA) 		2404057004NRG24220420230098426 22/04/2023 RAJENDRA SINGH 2404057004WL004349 RAJENDRA SINGH 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808271 RAJENDRA SINGH BANK OF INDIA(508505)
4 KHUNTA OR-04-057-004-001/16705
(BANGARA) 		2404057004NRG24220420230098428 22/04/2023 RAJENDRA PRADHAN 2404057004WL004349 RAJENDRA PRADHAN 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808272 RAJENDRA PRADHAN BANK OF INDIA(508505)
5 KHUNTA OR-04-057-004-001/16790
(BANGARA) 		2404057004NRG24220420230098431 22/04/2023 JAYANTI DEHURI 2404057004WL004349 JAYANTI DEHURI 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808276 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-004-001/16790
(BANGARA) 		2404057004NRG24220420230098430 22/04/2023 SUNAKARA DEHURI 2404057004WL004349 SUNAKARA DEHURI 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808273 SUNAKAR DEHURI BANK OF INDIA(508505)
7 KHUNTA OR-04-057-004-001/16914
(BANGARA) 		2404057004NRG24220420230098462 22/04/2023 SUVENDU MOHAPATRA 2404057004WL004351 SUVENDU MOHAPATRA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808275 SUVENDU MOHAPTRA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-004-001/17044
(BANGARA) 		2404057004NRG24220420230098411 22/04/2023 PRASANT SINGH 2404057004WL004348 PRASANT SINGH 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808269 PRASANT SINGH BANK OF INDIA(508505)
9 KHUNTA OR-04-057-004-001/28641
(BANGARA) 		2404057004NRG24220420230098437 22/04/2023 SANKAR SINGH 2404057004WL004349 SANKAR SINGH 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808270 SHANKAR SINGH BANK OF INDIA(508505)
10 KHUNTA OR-04-057-004-004/10932
(BANGARA) 		2404057004NRG24220420230098513 22/04/2023 SUMEETRA MOHANTA 2404057004WL004355 SUMEETRA MOHANTA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398808268 SUMITRA MOHANTA BANK OF INDIA(508505)
SubTotal 14220 14220
11 KHUNTA OR-04-057-004-001/17787
(BANGARA) 		2404057004NRG24220420230098436 22/04/2023 BISWAJIT MOHANTA 2404057004WL004349 BISWAJIT MOHANTA 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1398808264 BISWAJIT MOHANTA S/O BAIDEN BANK OF INDIA(508505)
SubTotal 1422 1422
12 KHUNTA OR-04-057-004-001/17030
(BANGARA) 		2404057004NRG24220420230098467 22/04/2023 BINDA SINGH 2404057004WL004351 BINDA SINGH 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398808265 BINDA SINGH ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-001/17448
(BANGARA) 		2404057004NRG24220420230098469 22/04/2023 DHANURAM SOREN 2404057004WL004351 DHANURAM SOREN 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398808266 DHANURAM MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
14 KHUNTA OR-04-057-004-001/11249
(BANGARA) 		2404057004NRG24220420230098454 22/04/2023 PRADHAN MARNDI 2404057004WL004351 PRADHAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808246 PRADHAN MARNDI ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-004-001/11255
(BANGARA) 		2404057004NRG24220420230098455 22/04/2023 MANGAL SINGH 2404057004WL004351 MANGAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808224 MANGAL SINGH ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-004-001/11256
(BANGARA) 		2404057004NRG24220420230098456 22/04/2023 RAM SINGH 2404057004WL004351 RAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808223 RAMA SINGH ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-004-001/11258
(BANGARA) 		2404057004NRG24220420230098457 22/04/2023 SUKURA SINGH 2404057004WL004351 SUKURA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808254 SUKARA SINGH ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-004-001/11265
(BANGARA) 		2404057004NRG24220420230098458 22/04/2023 SAGAR SINGH 2404057004WL004351 SAGAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808225 SAGAR SINGH ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-004-001/11283
(BANGARA) 		2404057004NRG24220420230098406 22/04/2023 ASHOK DEHURI 2404057004WL004348 ASHOK DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808255 ASHOK DEHURI ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-004-001/11322
(BANGARA) 		2404057004NRG24220420230098419 22/04/2023 SITARAM SINGH 2404057004WL004349 SITARAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808260 SITARAM SINGH ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-004-001/11340
(BANGARA) 		2404057004NRG24220420230098420 22/04/2023 BHUBANESWAR MOHAPATRA 2404057004WL004349 BHUBANESWAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808234 BHUBANESORE MAHAPATRA ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-004-001/11341
(BANGARA) 		2404057004NRG24220420230098459 22/04/2023 AKHILA CHOUDHURY 2404057004WL004351 AKHILA CHOUDHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808235 AKHILA CHOUDHURY ODISHA GRAMYA BANK(607060)
23 KHUNTA OR-04-057-004-001/11344
(BANGARA) 		2404057004NRG24220420230098407 22/04/2023 KULAMANI CHOUDHURY 2404057004WL004348 KULAMANI CHOUDHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808233 KULAMANI CHOUDHURI ODISHA GRAMYA BANK(607060)
24 KHUNTA OR-04-057-004-001/11356
(BANGARA) 		2404057004NRG24220420230098421 22/04/2023 PURNA CHANDRA KISKU 2404057004WL004349 PURNA CHANDRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808236 PURNA CHANDRA KISKU ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-004-001/11364
(BANGARA) 		2404057004NRG24220420230098422 22/04/2023 SUSANTA GANJU 2404057004WL004349 SUSANTA GANJU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808220 SHUSHANT GANJU AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHUNTA OR-04-057-004-001/11409
(BANGARA) 		2404057004NRG24220420230098424 22/04/2023 NISHAMANI BARIK 2404057004WL004349 NISHAMANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808242 NISHAMANI BARIK ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-004-001/16694
(BANGARA) 		2404057004NRG24220420230098460 22/04/2023 SRIKANTO SINGH 2404057004WL004351 SRIKANTO SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808251 SHREEKANT SINGH ODISHA GRAMYA BANK(607060)
28 KHUNTA OR-04-057-004-001/16703
(BANGARA) 		2404057004NRG24220420230098427 22/04/2023 AJAY KUMAR PRADHAN 2404057004WL004349 AJAY KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808257 AJAY KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-004-001/16824
(BANGARA) 		2404057004NRG24220420230098408 22/04/2023 DEBENDRA BASKEY 2404057004WL004348 DEBENDRA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808237 DEBENDRA BASKA ODISHA GRAMYA BANK(607060)
30 KHUNTA OR-04-057-004-001/16843
(BANGARA) 		2404057004NRG24220420230098432 22/04/2023 UGRESAN MAHANTA 2404057004WL004349 UGRESAN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808250 UGRESAN MAHANTA ODISHA GRAMYA BANK(607060)
31 KHUNTA OR-04-057-004-001/16844
(BANGARA) 		2404057004NRG24220420230098461 22/04/2023 CHANDRAMA MOHANTA 2404057004WL004351 CHANDRAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808238 CHANDRAMA MAHANTA ODISHA GRAMYA BANK(607060)
32 KHUNTA OR-04-057-004-001/16862
(BANGARA) 		2404057004NRG24220420230098409 22/04/2023 BASANTA NAIK 2404057004WL004348 BASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808252 BASANT NAIK ODISHA GRAMYA BANK(607060)
33 KHUNTA OR-04-057-004-001/16979
(BANGARA) 		2404057004NRG24220420230098463 22/04/2023 KANHU SINGH 2404057004WL004351 KANHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808231 KANHU SINGH ODISHA GRAMYA BANK(607060)
34 KHUNTA OR-04-057-004-001/16990
(BANGARA) 		2404057004NRG24220420230098464 22/04/2023 JAYRAM SINGH 2404057004WL004351 JAYRAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808261 JAYARAM SINGH ODISHA GRAMYA BANK(607060)
35 KHUNTA OR-04-057-004-001/17012-C
(BANGARA) 		2404057004NRG24220420230098466 22/04/2023 SURENDRA PRADHAN 2404057004WL004351 SURENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808245 SURENDRA PRADHAN ODISHA GRAMYA BANK(607060)
36 KHUNTA OR-04-057-004-001/17029
(BANGARA) 		2404057004NRG24220420230098410 22/04/2023 PARAMESWAR SINGH 2404057004WL004348 PARAMESWAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808258 PARAMESHWAR SINGH ODISHA GRAMYA BANK(607060)
37 KHUNTA OR-04-057-004-001/17490
(BANGARA) 		2404057004NRG24220420230098470 22/04/2023 MR MANGAL KISKU 2404057004WL004351 MR MANGAL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808253 MANGAL KISKU ODISHA GRAMYA BANK(607060)
38 KHUNTA OR-04-057-004-001/17533
(BANGARA) 		2404057004NRG24220420230098433 22/04/2023 DEEPAK KUMAR PRADHAN 2404057004WL004349 DEEPAK KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808249 DIPAK KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
39 KHUNTA OR-04-057-004-001/17787
(BANGARA) 		2404057004NRG24220420230098435 22/04/2023 SATYAJIT MOHANTA 2404057004WL004349 SATYAJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808263 SATYAJIT MOHANTA.S/O.BAIDEN ODISHA GRAMYA BANK(607060)
40 KHUNTA OR-04-057-004-001/17797
(BANGARA) 		2404057004NRG24220420230098412 22/04/2023 LAXMAN HANSDAH 2404057004WL004348 LAXMAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808241 LAXMAN HNSADAH ODISHA GRAMYA BANK(607060)
41 KHUNTA OR-04-057-004-001/28644
(BANGARA) 		2404057004NRG24220420230098413 22/04/2023 JYOSHNA PRADHAN 2404057004WL004348 JYOSHNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808247 JYOTSNARANI PRADHAN ODISHA GRAMYA BANK(607060)
42 KHUNTA OR-04-057-004-001/28645
(BANGARA) 		2404057004NRG24220420230098414 22/04/2023 SUJATA PRADHAN 2404057004WL004348 SUJATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808248 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
43 KHUNTA OR-04-057-004-004/10886
(BANGARA) 		2404057004NRG24220420230098506 22/04/2023 SABATI MOHANTA 2404057004WL004355 SABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808232 SEBATI MAHANTA ODISHA GRAMYA BANK(607060)
44 KHUNTA OR-04-057-004-004/10896
(BANGARA) 		2404057004NRG24220420230098507 22/04/2023 SAMBHU SINGH 2404057004WL004355 SAMBHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808228 SHAMBHU SINGH ODISHA GRAMYA BANK(607060)
45 KHUNTA OR-04-057-004-004/10903
(BANGARA) 		2404057004NRG24220420230098508 22/04/2023 PRATAP CHANDRA MOHANTA 2404057004WL004355 PRATAP CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808222 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
46 KHUNTA OR-04-057-004-004/10916
(BANGARA) 		2404057004NRG24220420230098509 22/04/2023 BIJAY MOHANTA 2404057004WL004355 BIJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808227 BIJAY KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
47 KHUNTA OR-04-057-004-004/10921
(BANGARA) 		2404057004NRG24220420230098510 22/04/2023 SARADA PRASAD MOHANTA 2404057004WL004355 SARADA PRASAD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808226 SARADA PRASAD MOHANTA ODISHA GRAMYA BANK(607060)
48 KHUNTA OR-04-057-004-004/10926
(BANGARA) 		2404057004NRG24220420230098511 22/04/2023 SURESH SINGH 2404057004WL004355 SURESH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808230 SURESH SINGH ODISHA GRAMYA BANK(607060)
49 KHUNTA OR-04-057-004-004/10932
(BANGARA) 		2404057004NRG24220420230098512 22/04/2023 BISWANATH MOHANTA 2404057004WL004355 BISWANATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808243 BISWANATH MOHANTA ODISHA GRAMYA BANK(607060)
50 KHUNTA OR-04-057-004-004/10935
(BANGARA) 		2404057004NRG24220420230098514 22/04/2023 LAXMAN SING 2404057004WL004355 LAXMAN SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808239 LAXMAN SINGH ODISHA GRAMYA BANK(607060)
51 KHUNTA OR-04-057-004-004/10939
(BANGARA) 		2404057004NRG24220420230098983 22/04/2023 JEMAMANI MOHANTA 2404057004WL004376 JEMAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808262 JEMAMANI MAHANTA ODISHA GRAMYA BANK(607060)
52 KHUNTA OR-04-057-004-004/10945
(BANGARA) 		2404057004NRG24220420230098515 22/04/2023 BHANJA SING 2404057004WL004355 BHANJA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808229 BHANJA KISHOR SINGH ODISHA GRAMYA BANK(607060)
53 KHUNTA OR-04-057-004-004/10947
(BANGARA) 		2404057004NRG24220420230098516 22/04/2023 BUDHURAM SING 2404057004WL004355 BUDHURAM SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808221 BUDHURAM SINGH ODISHA GRAMYA BANK(607060)
54 KHUNTA OR-04-057-004-004/10970
(BANGARA) 		2404057004NRG24220420230098986 22/04/2023 AMALA MOHANTA 2404057004WL004376 AMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808256 AMALA MAHANTA ODISHA GRAMYA BANK(607060)
55 KHUNTA OR-04-057-004-004/10971
(BANGARA) 		2404057004NRG24220420230098988 22/04/2023 PUSPALATA MOHANTA 2404057004WL004376 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808240 MS PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
56 KHUNTA OR-04-057-004-004/10994
(BANGARA) 		2404057004NRG24220420230098989 22/04/2023 RASMITA MOHANTA 2404057004WL004376 RASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808259 RASHMITA MAHANTA ODISHA GRAMYA BANK(607060)
57 KHUNTA OR-04-057-004-005/17043
(BANGARA) 		2404057004NRG24220420230098994 22/04/2023 DHANURAM SOREN 2404057004WL004376 DHANURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398808244 DHANURAM SOREN ODISHA GRAMYA BANK(607060)
SubTotal 62568 62568
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_220423APB_FTO_40612 Bank of India BKID0005487 DUKURA 14220
2 KHUNTA OR2404057004_220423APB_FTO_40612 State Bank of India SBIN0006934 TAKATPUR I E 1422
3 KHUNTA OR2404057004_220423APB_FTO_40612 State Bank of India SBIN0013578 KHUNTA 2844
4 KHUNTA OR2404057004_220423APB_FTO_40612 Odisha Gramya Bank IOBA0ROGB01 DUKURA 61146
5 KHUNTA OR2404057004_220423APB_FTO_40612 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1422

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