Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:57:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_090823APB_FTO_431756
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-04-057-009-005/106
(DUKURA) 		2404057009NRG24090820231154397 09/08/2023 MANIKA NAIK 2404057009WL058227 MANIKA NAIK 00048 BKID0005451 1185 1185 Processed 30/08/2023 4968953024 MANIKA NAIK D/O-ANANDA NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 KHUNTA OR-04-057-009-005/18
(DUKURA) 		2404057009NRG24090820231154401 09/08/2023 MANJULATA NAIK 2404057009WL058227 MANJULATA NAIK 00048 BKID0005487 1185 1185 Processed 30/08/2023 4968953025 MANJULATA NAIK BANK OF INDIA(508505)
3 KHUNTA OR-04-057-009-005/22
(DUKURA) 		2404057009NRG24090820231154407 09/08/2023 BINATI NAIK 2404057009WL058227 BINATI NAIK 00048 BKID0005487 1185 1185 Processed 30/08/2023 4968953026 BINATI NAIK ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-009-005/95-A
(DUKURA) 		2404057009NRG24090820231154418 09/08/2023 MAMI NAIK 2404057009WL058227 MAMI NAIK 00048 BKID0005487 1185 1185 Processed 30/08/2023 4968953027 MAMI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 KHUNTA OR-04-057-009-005/78
(DUKURA) 		2404057009NRG24090820231154415 09/08/2023 BHAGABAT MURMU 2404057009WL058227 BHAGABAT MURMU 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4968953023 BHAGABAT MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
6 KHUNTA OR-04-057-009-004/18525
(DUKURA) 		2404057009NRG24090820231154395 09/08/2023 LALMOHAN BEHERA 2404057009WL058227 LALMOHAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953022 LALMOHAN BEHERA STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-009-005/106
(DUKURA) 		2404057009NRG24090820231154396 09/08/2023 ANANDA CHANDRA NAIK 2404057009WL058227 ANANDA CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953017 ANANDA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-009-005/111
(DUKURA) 		2404057009NRG24090820231154398 09/08/2023 RUKMANI BEHERA 2404057009WL058227 RUKMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953015 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-009-005/17
(DUKURA) 		2404057009NRG24090820231154399 09/08/2023 AKHAY NAIK 2404057009WL058227 AKHAY NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953029 AKHAY NAIK ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-009-005/18
(DUKURA) 		2404057009NRG24090820231154400 09/08/2023 GOURAMOHAN NAIK 2404057009WL058227 GOURAMOHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953016 GOURAMOHAN NAIK ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-009-005/18093
(DUKURA) 		2404057009NRG24090820231154402 09/08/2023 KHAGENDRA NATH NAIK 2404057009WL058227 KHAGENDRA NATH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953030 MR KHAGENDRA NATH NAIK STATE BANK OF INDIA(508548)
12 KHUNTA OR-04-057-009-005/18093
(DUKURA) 		2404057009NRG24090820231154403 09/08/2023 LILABATI NAIK 2404057009WL058227 LILABATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953021 LILABATI NAIK ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-009-005/18485
(DUKURA) 		2404057009NRG24090820231154405 09/08/2023 SAMNATH MURMU 2404057009WL058227 SAMNATH MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953012 SAMNATH MURMU ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-009-005/18543
(DUKURA) 		2404057009NRG24090820231154406 09/08/2023 LADA MURMU 2404057009WL058227 LADA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953018 LADA MURMU ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-009-005/28655
(DUKURA) 		2404057009NRG24090820231154408 09/08/2023 SURAI MARNDI 2404057009WL058227 SURAI MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953020 SURAI MARNDI ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-009-005/28656
(DUKURA) 		2404057009NRG24090820231154409 09/08/2023 NARAYAN HEMBRAM 2404057009WL058227 NARAYAN HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953019 NARAYAN HEMBRAM BANK OF INDIA(508505)
17 KHUNTA OR-04-057-009-005/39
(DUKURA) 		2404057009NRG24090820231154410 09/08/2023 RATHA MURMU 2404057009WL058227 RATHA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953032 RATHA MURMU ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-009-005/43
(DUKURA) 		2404057009NRG24090820231154411 09/08/2023 KUANAR MURMU 2404057009WL058227 KUANAR MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953028 KUANAR MURMU ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-009-005/45
(DUKURA) 		2404057009NRG24090820231154412 09/08/2023 RATHA NAIK 2404057009WL058227 RATHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953014 RATHA NAIK ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-009-005/53
(DUKURA) 		2404057009NRG24090820231154413 09/08/2023 RAJABATI NAIK 2404057009WL058227 RAJABATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953031 RAJABATI NAIK ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-009-005/65
(DUKURA) 		2404057009NRG24090820231154414 09/08/2023 SAROJINI NAIK 2404057009WL058227 SAROJINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968953013 SAROJINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_090823APB_FTO_431756 Bank of India BKID0005451 KHUNTA 1185
2 KHUNTA OR2404057009_090823APB_FTO_431756 Bank of India BKID0005487 DUKURA 3555
3 KHUNTA OR2404057009_090823APB_FTO_431756 State Bank of India SBIN0013578 KHUNTA 1185
4 KHUNTA OR2404057009_090823APB_FTO_431756 Odisha Gramya Bank IOBA0ROGB01 DUKURA 18960

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