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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_200723APB_FTO_360676
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-04-057-007-001/17296-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060607 20/07/2023 DAMAN HEMBRAM 2404057007WL048035 DAMAN HEMBRAM 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553285 DAMAN HEMBRAM BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-001/17296-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060609 20/07/2023 DUMUNI HEMBRAM 2404057007WL048035 DUMUNI HEMBRAM 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553297 DUMUNI HEMBRAM BANK OF INDIA(508505)
3 KHUNTA OR-04-057-007-001/17303
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060639 20/07/2023 RANJITA PADHURIA 2404057007WL048037 RANJITA PADHURIA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553276 RANJITA PADHURIA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-007-001/18376
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060640 20/07/2023 KRUSHNA KHANDEI 2404057007WL048037 KRUSHNA KHANDEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553287 KRUSHNA KHANDEI BANK OF INDIA(508505)
5 KHUNTA OR-04-057-007-001/18381
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060641 20/07/2023 TILATAMA KHANDAPATRA 2404057007WL048037 TILATAMA KHANDAPATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553288 TILOTTAMA KHANDAPATARA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-007-001/18561
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060643 20/07/2023 PRAMILA KHANDEI 2404057007WL048037 PRAMILA KHANDEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553286 PRAMILA KHANDEI BANK OF INDIA(508505)
7 KHUNTA OR-04-057-007-001/18601
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060645 20/07/2023 DAMBARUDHAR KISKU 2404057007WL048037 DAMBARUDHAR KISKU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553289 DAMBURUDHAR KISKU BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-001/18603
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060646 20/07/2023 SARASWATI MADHEI 2404057007WL048037 SARASWATI MADHEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553278 SARASWATI MADHEI BANK OF INDIA(508505)
9 KHUNTA OR-04-057-007-001/18806
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060649 20/07/2023 BISWAJIT PADHURIA 2404057007WL048037 BISWAJIT PADHURIA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553284 BISWAJIT PADHURIA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-001/18926
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060654 20/07/2023 RANJITA BISWAL 2404057007WL048037 RANJITA BISWAL 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553283 RANJITA BISWAL BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-001/19136
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060610 20/07/2023 JITENDRA MURMU 2404057007WL048035 JITENDRA MURMU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553277 JITENDRA MURMU BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-001/19137
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060612 20/07/2023 PADMOLOCHAN MURMU 2404057007WL048035 PADMOLOCHAN MURMU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553291 PADMOLOCHAN MURMU S/O-BUKAI MURMU BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-001/19138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060613 20/07/2023 GOBINDA NARAYAN MURMU 2404057007WL048035 GOBINDA NARAYAN MURMU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553290 GOBINDA NARAYAN MURMU S/O-MANGAL BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-001/19138
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060614 20/07/2023 MALATI MURMU 2404057007WL048035 MALATI MURMU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553295 MALATI MURMU ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-007-001/19141
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060619 20/07/2023 LAXMIDHAR BASKE 2404057007WL048035 LAXMIDHAR BASKE 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553274 LAXMIDHAR BASKE BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-001/19141
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060620 20/07/2023 PUGURI TUDU 2404057007WL048035 PUGURI TUDU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553282 PUGURI TUDU CANARA BANK(508532)
17 KHUNTA OR-04-057-007-001/19199
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060621 20/07/2023 BINOD KUMAR HEMBRAM 2404057007WL048035 BINOD KUMAR HEMBRAM 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553275 BINOD KUMAR HEMBRAM BANK OF INDIA(508505)
18 KHUNTA OR-04-057-007-001/3033
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060624 20/07/2023 HARIHAR MURMU 2404057007WL048035 HARIHAR MURMU 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553296 HARIHAR MURMU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-007-001/3056
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060631 20/07/2023 BIRANCHI SIMINAKIA 2404057007WL048036 BIRANCHI SIMINAKIA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553280 BIRANCHI NARAYAN SIMANAKIA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-007-001/3063
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060632 20/07/2023 BADANI KHANDAPATRA 2404057007WL048036 BADANI KHANDAPATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553299 CHANDRABADANI KHANDA PATRA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-007-001/3084
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060633 20/07/2023 KUNI MADHEI 2404057007WL048036 KUNI MADHEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553292 KUNI MADHEI@LTI W/O-SHRIKANT BANK OF INDIA(508505)
22 KHUNTA OR-04-057-007-001/3114
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060638 20/07/2023 SAROJINI MADHEI 2404057007WL048036 SAROJINI MADHEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553279 SARAJINI MADHEI BANK OF INDIA(508505)
23 KHUNTA OR-04-057-007-002/19195
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060626 20/07/2023 FULLMANI HANSDAH 2404057007WL048035 FULLMANI HANSDAH 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553273 FULLAMANI HANSDHA PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-007-002/19195
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060625 20/07/2023 SHIBA PRASAD SOREN 2404057007WL048035 SHIBA PRASAD SOREN 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553272 SHIBA PRASAD SOREN BANK OF INDIA(508505)
25 KHUNTA OR-04-057-007-002/19196
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060627 20/07/2023 NITYANANDA SOREN 2404057007WL048035 NITYANANDA SOREN 00048 BKID0005469 1185 1185 Processed 30/08/2023 4962553298 NITYANANDA SOREN BANK OF INDIA(508505)
26 KHUNTA OR-04-057-007-003/18789
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060660 20/07/2023 PURNA CHANDRA BEHERA 2404057007WL048039 PURNA CHANDRA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4962553300 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
27 KHUNTA OR-04-057-007-003/3721
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060663 20/07/2023 BASANTI HANSDA 2404057007WL048039 BASANTI HANSDA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4962553293 BASANTI HANSDAH@LTI W/O-BHAGBAN BANK OF INDIA(508505)
28 KHUNTA OR-04-057-007-003/3826
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060665 20/07/2023 BHUTAL MURMU 2404057007WL048039 BHUTAL MURMU 00048 BKID0005469 1422 1422 Processed 30/08/2023 4962553281 BHUTAL MURMU BANK OF INDIA(508505)
29 KHUNTA OR-04-057-007-003/3826
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060666 20/07/2023 SALMA MURMU 2404057007WL048039 SALMA MURMU 00048 BKID0005469 1422 1422 Processed 30/08/2023 4962553303 SALAMA MURMU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-007-003/3884
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060668 20/07/2023 KUNI MARNDI 2404057007WL048039 KUNI MARNDI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4962553294 KUNI MARANDI BANK OF INDIA(508505)
SubTotal 36735 36735
31 KHUNTA OR-04-057-007-003/18804
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060661 20/07/2023 RUCHISMITA SADUAL 2404057007WL048039 RUCHISMITA SADUAL 00168 ICIC0003263 1422 1422 Processed 30/08/2023 4962553271 RUCHISMITA SADUAL HDFC BANK LTD(607152)
SubTotal 1422 1422
32 KHUNTA OR-04-057-007-003/18789
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060659 20/07/2023 BIMALAMANI BEHERA 2404057007WL048039 BIMALAMANI BEHERA 00177 IOBA0002631 1422 1422 Processed 30/08/2023 4962553302 BIMALAMANI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
33 KHUNTA OR-04-057-007-001/18566
(BRUNDABANCHANDRAPUR) 		2404057007NRG24190720231060644 20/07/2023 KALBATI NAIK 2404057007WL048037 KALBATI NAIK 00415 SBIN0001128 1185 1185 Processed 30/08/2023 4962553301 KALBATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_200723APB_FTO_360676 Bank of India BKID0005469 B.C.PUR 36735
2 KHUNTA OR2404057007_200723APB_FTO_360676 ICICI BANK ICIC0003263 UDALA 1422
3 KHUNTA OR2404057007_200723APB_FTO_360676 Indian Overseas Bank IOBA0002631 UDALA 1422
4 KHUNTA OR2404057007_200723APB_FTO_360676 State Bank of India SBIN0001128 UDALA 1185

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