Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_200523FTO_135339
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-04-057-011-002/18607
(GHANGHERA) 		2404057011NRG24190520230412860 20/05/2023 BHARATI PATRA 2404057011WL018567 BHARATI PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369955 BHARATI PATRA ()
2 KHUNTA OR-04-057-011-002/18789
(GHANGHERA) 		2404057011NRG24190520230412861 20/05/2023 BASANTI PATRA 2404057011WL018567 BASANTI PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369960 BASANTI PATRA ()
3 KHUNTA OR-04-057-011-002/4955
(GHANGHERA) 		2404057011NRG24190520230412863 20/05/2023 MAMATA PATRA 2404057011WL018567 MAMATA PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369959 MAMATA PATRA ()
4 KHUNTA OR-04-057-011-002/5037
(GHANGHERA) 		2404057011NRG24200520230417877 20/05/2023 BISIKESAN BARIK 2404057011WL018761 BISIKESAN BARIK 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369956 BISIKESAN BARIK ()
5 KHUNTA OR-04-057-011-002/5075
(GHANGHERA) 		2404057011NRG24190520230412871 20/05/2023 MINATI PATRA 2404057011WL018567 MINATI PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369950 MINATI PATRA ()
6 KHUNTA OR-04-057-011-004/18103
(GHANGHERA) 		2404057011NRG24200520230415489 20/05/2023 BHAGABATI PATRA 2404057011WL018687 BHAGABATI PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369952 BHAGABATI PATRA ()
7 KHUNTA OR-04-057-011-004/18103
(GHANGHERA) 		2404057011NRG24200520230415490 20/05/2023 BHAGABATI PATRA 2404057011WL018687 BHAGABATI PATRA 00048 BKID0005469 948 948 Processed 25/05/2023 1860369951 BHAGABATI PATRA ()
8 KHUNTA OR-04-057-011-004/18352
(GHANGHERA) 		2404057011NRG24200520230415491 20/05/2023 Ranjita mallik 2404057011WL018687 Ranjita mallik 00048 BKID0005469 948 948 Processed 25/05/2023 1860369949 Ranjita mallik ()
9 KHUNTA OR-04-057-011-004/18352
(GHANGHERA) 		2404057011NRG24200520230415492 20/05/2023 Ranjita mallik 2404057011WL018687 Ranjita mallik 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369948 Ranjita mallik ()
10 KHUNTA OR-04-057-011-004/18821-B
(GHANGHERA) 		2404057011NRG24150520230358793 20/05/2023 PRIYATAMA BEHERA 2404057011WL016090 PRIYATAMA BEHERA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369935 PRIYATAMA BEHERA ()
11 KHUNTA OR-04-057-011-004/18821-B
(GHANGHERA) 		2404057011NRG24200520230415684 20/05/2023 PRIYATAMA BEHERA 2404057011WL018692 PRIYATAMA BEHERA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369934 PRIYATAMA BEHERA ()
12 KHUNTA OR-04-057-011-004/18996
(GHANGHERA) 		2404057011NRG24200520230415686 20/05/2023 HARI BINDHANI 2404057011WL018692 HARI BINDHANI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369937 HARI BINDHANI ()
13 KHUNTA OR-04-057-011-004/18996
(GHANGHERA) 		2404057011NRG24150520230358795 20/05/2023 HARI BINDHANI 2404057011WL016090 HARI BINDHANI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369936 HARI BINDHANI ()
14 KHUNTA OR-04-057-011-004/19110
(GHANGHERA) 		2404057011NRG24150520230358798 20/05/2023 DEEPAK MUKHI 2404057011WL016090 DEEPAK MUKHI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369944 DEEPAK MUKHI ()
15 KHUNTA OR-04-057-011-004/19110
(GHANGHERA) 		2404057011NRG24200520230415689 20/05/2023 DEEPAK MUKHI 2404057011WL018692 DEEPAK MUKHI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369945 DEEPAK MUKHI ()
16 KHUNTA OR-04-057-011-004/19111
(GHANGHERA) 		2404057011NRG24200520230415690 20/05/2023 CHANDRA SEKHAR PATRA 2404057011WL018692 CHANDRA SEKHAR PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369942 CHANDRA SEKHAR PATRA ()
17 KHUNTA OR-04-057-011-004/19111
(GHANGHERA) 		2404057011NRG24150520230358799 20/05/2023 CHANDRA SEKHAR PATRA 2404057011WL016090 CHANDRA SEKHAR PATRA 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369943 CHANDRA SEKHAR PATRA ()
18 KHUNTA OR-04-057-011-004/19143
(GHANGHERA) 		2404057011NRG24200520230415507 20/05/2023 GANGADHAR SANKHUAL 2404057011WL018687 GANGADHAR SANKHUAL 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369941 GANGADHAR SANKHUAL ()
19 KHUNTA OR-04-057-011-004/19143
(GHANGHERA) 		2404057011NRG24200520230415508 20/05/2023 GANGADHAR SANKHUAL 2404057011WL018687 GANGADHAR SANKHUAL 00048 BKID0005469 948 948 Processed 25/05/2023 1860369940 GANGADHAR SANKHUAL ()
20 KHUNTA OR-04-057-011-004/5254
(GHANGHERA) 		2404057011NRG24150520230358802 20/05/2023 ARATI MUKHI 2404057011WL016090 ARATI MUKHI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369946 ARATI MUKHI ()
21 KHUNTA OR-04-057-011-004/5254
(GHANGHERA) 		2404057011NRG24200520230415693 20/05/2023 ARATI MUKHI 2404057011WL018692 ARATI MUKHI 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369947 ARATI MUKHI ()
22 KHUNTA OR-04-057-011-004/5276
(GHANGHERA) 		2404057011NRG24200520230415694 20/05/2023 PANDU MURMU 2404057011WL018692 PANDU MURMU 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369953 PANDU MURMU ()
23 KHUNTA OR-04-057-011-004/5276
(GHANGHERA) 		2404057011NRG24150520230358803 20/05/2023 PANDU MURMU 2404057011WL016090 PANDU MURMU 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369954 PANDU MURMU ()
24 KHUNTA OR-04-057-011-004/5301
(GHANGHERA) 		2404057011NRG24200520230415516 20/05/2023 KUNI SANKHUAL 2404057011WL018687 KUNI SANKHUAL 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369938 KUNI SANKHUAL ()
25 KHUNTA OR-04-057-011-004/5301
(GHANGHERA) 		2404057011NRG24200520230415518 20/05/2023 KUNI SANKHUAL 2404057011WL018687 KUNI SANKHUAL 00048 BKID0005469 948 948 Processed 25/05/2023 1860369939 KUNI SANKHUAL ()
26 KHUNTA OR-04-057-011-005/19081
(GHANGHERA) 		2404057011NRG24200520230417884 20/05/2023 KALIA SINGH 2404057011WL018761 KALIA SINGH 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369958 KALIA SINGH ()
27 KHUNTA OR-04-057-011-005/5826
(GHANGHERA) 		2404057011NRG24200520230417885 20/05/2023 GURBARI SING 2404057011WL018761 GURBARI SING 00048 BKID0005469 1422 1422 Processed 25/05/2023 1860369957 GURBARI SING ()
SubTotal 36498 36498
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_200523FTO_135339 Bank of India BKID0005469 B.C.PUR 36498

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