Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_091023APB_FTO_617305
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-04-057-007-003/18303
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460841 09/10/2023 SANATAN SING 2404057007WL127837 SANATAN SING 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517376 RAIMANI SINGH W/O-SANATAN SINGH BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-003/18354
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460834 09/10/2023 KISUN TUDU 2404057007WL127836 KISUN TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517380 KISUN TUDU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-007-003/18354
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460835 09/10/2023 SEBATI TUDU 2404057007WL127836 SEBATI TUDU 00048 BKID0005469 3318 3318 Rejected 09/11/2023 7263517389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHUNTA OR-04-057-007-003/18367
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460836 09/10/2023 PRAHALLAD BEHERA 2404057007WL127836 PRAHALLAD BEHERA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517374 PRAHALLAD BEHERA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-007-003/18371
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460842 09/10/2023 JHILI MURMU 2404057007WL127837 JHILI MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517383 JHILI MURMU BANK OF INDIA(508505)
6 KHUNTA OR-04-057-007-003/19069
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460848 09/10/2023 LAXMIDHAR MURMU 2404057007WL127840 LAXMIDHAR MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517385 LAXMIDHAR MURMU BANK OF INDIA(508505)
7 KHUNTA OR-04-057-007-003/3520
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460843 09/10/2023 SITA TUDU 2404057007WL127837 SITA TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517379 SITA TUDU W/O-GOBINDA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-003/3703
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460849 09/10/2023 LILIMANI TUDU 2404057007WL127841 LILIMANI TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517381 LILIMANI TUDU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-007-003/3757
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460852 09/10/2023 SANTI SING 2404057007WL127843 SANTI SING 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517387 SANTI SING ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-007-003/3757
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460851 09/10/2023 TUKULU SING 2404057007WL127843 TUKULU SING 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517375 TUKULU SINGH S/O-DULA SINGH BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-003/3790
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460853 09/10/2023 LAKHMI HANSDAH 2404057007WL127844 LAKHMI HANSDAH 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517386 LAXMI HANSDAH BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-003/3835
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460844 09/10/2023 HIRA MARNDI 2404057007WL127837 HIRA MARNDI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517377 HIRA MARANDI BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-003/3883
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460847 09/10/2023 BASANTA MARANDEI 2404057007WL127839 BASANTA MARANDEI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517388 BASANTA MARANDEI S/O-BAYA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-004/18395
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460838 09/10/2023 BIRENDRA MAJHI 2404057007WL127836 BIRENDRA MAJHI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517378 BIRENDRA MAJHI S/O-BAIDHAR BANK OF INDIA(508505)
15 KHUNTA OR-04-057-007-004/18395
(BRUNDABANCHANDRAPUR) 		2404057007NRG24081020231460839 09/10/2023 MINATI MAJHI 2404057007WL127836 MINATI MAJHI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517382 MINATI MAJHI BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-004/18441
(BRUNDABANCHANDRAPUR) 		2404057007NRG24091020231460850 09/10/2023 SUKANTI TUDU 2404057007WL127842 SUKANTI TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263517384 SUKANTI TUDU BANK OF INDIA(508505)
SubTotal 53088 53088
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_091023APB_FTO_617305 Bank of India BKID0005469 B.C.PUR 53088

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