Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:24:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057006_130723APB_FTO_333543
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-04-057-006-002/18482
(BHOLAGADIA) 		2404057006NRG24120720231018670 13/07/2023 SARITA SOREN 2404057006WL045988 SARITA SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789599 SARITA SOREN BANK OF INDIA(508505)
2 KHUNTA OR-04-057-006-002/18483
(BHOLAGADIA) 		2404057006NRG24120720231018671 13/07/2023 SATYANARAYAN SOREN 2404057006WL045988 SATYANARAYAN SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789615 SATYANARAYANA SOREN BANK OF INDIA(508505)
3 KHUNTA OR-04-057-006-002/1994
(BHOLAGADIA) 		2404057006NRG24120720231018673 13/07/2023 SUNDARMOHAN SOREN 2404057006WL045988 SUNDARMOHAN SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789610 MR SUNDAR MOHAN SOREN STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-006-002/2112
(BHOLAGADIA) 		2404057006NRG24120720231018676 13/07/2023 DADMA HEMBRAM 2404057006WL045988 DADMA HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789624 DALMA HEMBRAM JC NO.2112 BANK OF INDIA(508505)
5 KHUNTA OR-04-057-006-002/2288
(BHOLAGADIA) 		2404057006NRG24120720231018677 13/07/2023 RATHA HEMBRAM 2404057006WL045988 RATHA HEMBRAM 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789614 RATHA HEMBRAM BANK OF INDIA(508505)
6 KHUNTA OR-04-057-006-002/2304
(BHOLAGADIA) 		2404057006NRG24120720231018678 13/07/2023 MINAMANI MOHANTY 2404057006WL045988 MINAMANI MOHANTY 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789603 MINAMANI MOHANTY BANK OF INDIA(508505)
7 KHUNTA OR-04-057-006-002/2353
(BHOLAGADIA) 		2404057006NRG24120720231018679 13/07/2023 ASHOK SAHU 2404057006WL045988 ASHOK SAHU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789635 ASHOK KUMAR SAHU BANK OF INDIA(508505)
8 KHUNTA OR-04-057-006-003/18377
(BHOLAGADIA) 		2404057006NRG24120720231018569 13/07/2023 MIHIR NAIK 2404057006WL045984 MIHIR NAIK 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789633 MIHIR NAIK BANK OF INDIA(508505)
9 KHUNTA OR-04-057-006-003/18378
(BHOLAGADIA) 		2404057006NRG24120720231018570 13/07/2023 BARIMANI NAIK 2404057006WL045984 BARIMANI NAIK 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789630 BARI MANI NAIK BANK OF INDIA(508505)
10 KHUNTA OR-04-057-006-003/18406-B
(BHOLAGADIA) 		2404057006NRG24120720231018571 13/07/2023 RAJANI NAIK 2404057006WL045984 RAJANI NAIK 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789631 RAJANI NAIK,W/O-LATE SAUBESWA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-006-003/18411
(BHOLAGADIA) 		2404057006NRG24120720231018572 13/07/2023 KADAMI LOHARI 2404057006WL045984 KADAMI LOHARI 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789602 KADAMI LOHARI BANK OF INDIA(508505)
12 KHUNTA OR-04-057-006-003/18434
(BHOLAGADIA) 		2404057006NRG24120720231018573 13/07/2023 LAXMAN SOREN 2404057006WL045984 LAXMAN SOREN 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789620 MR LAXMAN SOREN STATE BANK OF INDIA(508548)
13 KHUNTA OR-04-057-006-003/18610
(BHOLAGADIA) 		2404057006NRG24120720231018574 13/07/2023 DULARI HANSDA 2404057006WL045984 DULARI HANSDA 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789606 DULARI MURMU BANK OF INDIA(508505)
14 KHUNTA OR-04-057-006-003/1963
(BHOLAGADIA) 		2404057006NRG24120720231018578 13/07/2023 KIRTAN NAIK 2404057006WL045984 KIRTAN NAIK 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789623 KIRTAN NAIK,J.C.NO.1963 BANK OF INDIA(508505)
15 KHUNTA OR-04-057-006-003/1968
(BHOLAGADIA) 		2404057006NRG24120720231018579 13/07/2023 GURUBHA KISKU 2404057006WL045984 GURUBHA KISKU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789612 GURVA KISKU BANK OF INDIA(508505)
16 KHUNTA OR-04-057-006-003/1980
(BHOLAGADIA) 		2404057006NRG24120720231018581 13/07/2023 BADA MURMU 2404057006WL045984 BADA MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789629 MR BADA MURMU STATE BANK OF INDIA(508548)
17 KHUNTA OR-04-057-006-003/1980
(BHOLAGADIA) 		2404057006NRG24120720231018582 13/07/2023 BASA MURMU 2404057006WL045984 BASA MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789601 BASA MURMU BANK OF INDIA(508505)
18 KHUNTA OR-04-057-006-003/1989
(BHOLAGADIA) 		2404057006NRG24120720231018584 13/07/2023 MAINA HEMBRAM 2404057006WL045984 MAINA HEMBRAM 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789626 MAINA HEMBRAM BANK OF INDIA(508505)
19 KHUNTA OR-04-057-006-003/1990
(BHOLAGADIA) 		2404057006NRG24120720231018585 13/07/2023 PANA TUDU 2404057006WL045984 PANA TUDU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789625 LEBA TUDU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-006-003/1991
(BHOLAGADIA) 		2404057006NRG24120720231018586 13/07/2023 PHUL TUDU 2404057006WL045984 PHUL TUDU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789611 FULA TUDU BANK OF INDIA(508505)
21 KHUNTA OR-04-057-006-004/18429-B
(BHOLAGADIA) 		2404057006NRG24120720231018588 13/07/2023 KAPURA BASKEY 2404057006WL045984 KAPURA BASKEY 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789597 KAPURA BASKEY BANK OF INDIA(508505)
22 KHUNTA OR-04-057-006-004/18429-C
(BHOLAGADIA) 		2404057006NRG24120720231018589 13/07/2023 KHAIRI HEMBRAM 2404057006WL045984 KHAIRI HEMBRAM 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789621 KHAIRI HEMBRAM BANK OF INDIA(508505)
23 KHUNTA OR-04-057-006-004/18465
(BHOLAGADIA) 		2404057006NRG24120720231018597 13/07/2023 BARSHA BASKEY 2404057006WL045985 BARSHA BASKEY 00048 BKID0005451 1659 1659 Processed 30/08/2023 4965789632 BARSA BASKEY BANK OF INDIA(508505)
24 KHUNTA OR-04-057-006-004/18493
(BHOLAGADIA) 		2404057006NRG24120720231018598 13/07/2023 LALMOHAN HANSDAH 2404057006WL045985 LALMOHAN HANSDAH 00048 BKID0005451 1659 1659 Processed 30/08/2023 4965789605 LALMOHAN HANSDAH BANK OF INDIA(508505)
25 KHUNTA OR-04-057-006-004/18519
(BHOLAGADIA) 		2404057006NRG24120720231018591 13/07/2023 MANGAL MURMU 2404057006WL045984 MANGAL MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789598 MANGAL MURMU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-006-004/2718
(BHOLAGADIA) 		2404057006NRG24120720231018592 13/07/2023 MAYA HEMBRAM 2404057006WL045984 MAYA HEMBRAM 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789600 MAYA HEMBRAM BANK OF INDIA(508505)
27 KHUNTA OR-04-057-006-004/2750
(BHOLAGADIA) 		2404057006NRG24120720231018680 13/07/2023 NABAKISHORE BEHERA 2404057006WL045988 NABAKISHORE BEHERA 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789627 MR NABKISHORE BEHERA STATE BANK OF INDIA(508548)
28 KHUNTA OR-04-057-006-004/2779-B
(BHOLAGADIA) 		2404057006NRG24120720231018600 13/07/2023 BAGHRAY HANSDAH 2404057006WL045985 BAGHRAY HANSDAH 00048 BKID0005451 1659 1659 Processed 30/08/2023 4965789608 BAGHRAY HANSDAH BANK OF INDIA(508505)
29 KHUNTA OR-04-057-006-004/2779-B
(BHOLAGADIA) 		2404057006NRG24120720231018601 13/07/2023 JABAMANI HANSDAH 2404057006WL045985 JABAMANI HANSDAH 00048 BKID0005451 1659 1659 Processed 30/08/2023 4965789604 JABAMANI HANSDAH BANK OF INDIA(508505)
30 KHUNTA OR-04-057-006-004/2805
(BHOLAGADIA) 		2404057006NRG24120720231018606 13/07/2023 SUGUDA TUDU 2404057006WL045985 SUGUDA TUDU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4965789607 SUGUDA TUDU BANK OF INDIA(508505)
31 KHUNTA OR-04-057-006-004/2867
(BHOLAGADIA) 		2404057006NRG24120720231018594 13/07/2023 HASI SOREN 2404057006WL045984 HASI SOREN 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789628 HISIMANI SOREN BANK OF INDIA(508505)
32 KHUNTA OR-04-057-006-004/2892
(BHOLAGADIA) 		2404057006NRG24120720231018595 13/07/2023 KUNU MURMU 2404057006WL045984 KUNU MURMU 00048 BKID0005451 1185 1185 Processed 30/08/2023 4965789613 MR KUNU MUMRU STATE BANK OF INDIA(508548)
33 KHUNTA OR-04-057-006-005/16914-B
(BHOLAGADIA) 		2404057006NRG24120720231018681 13/07/2023 BHARAT NAIK 2404057006WL045988 BHARAT NAIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789617 BHARAT NAIK BANK OF INDIA(508505)
34 KHUNTA OR-04-057-006-005/16924-C
(BHOLAGADIA) 		2404057006NRG24120720231018682 13/07/2023 MAMATA BEHERA 2404057006WL045988 MAMATA BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789618 MRS MAMATA CHOUDHURY STATE BANK OF INDIA(508548)
35 KHUNTA OR-04-057-006-005/1808-A
(BHOLAGADIA) 		2404057006NRG24120720231018683 13/07/2023 SANTILATA BEHERA 2404057006WL045988 SANTILATA BEHERA 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789616 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
36 KHUNTA OR-04-057-006-005/18399
(BHOLAGADIA) 		2404057006NRG24120720231018684 13/07/2023 NAMITA SAHU 2404057006WL045988 NAMITA SAHU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789619 NAMITA SAHU BANK OF INDIA(508505)
37 KHUNTA OR-04-057-006-005/1857
(BHOLAGADIA) 		2404057006NRG24120720231018685 13/07/2023 RANGALATA SAHU 2404057006WL045988 RANGALATA SAHU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789640 RANGA LATA SAHU BANK OF INDIA(508505)
38 KHUNTA OR-04-057-006-005/1864-A
(BHOLAGADIA) 		2404057006NRG24120720231018686 13/07/2023 SUKUMARI NAIK 2404057006WL045988 SUKUMARI NAIK 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789609 SUKUMARI NAIK BANK OF INDIA(508505)
39 KHUNTA OR-04-057-006-005/1880
(BHOLAGADIA) 		2404057006NRG24120720231018687 13/07/2023 MANDAKINI SOREN 2404057006WL045988 MANDAKINI SOREN 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789596 MANDAKINI SOREN BANK OF INDIA(508505)
40 KHUNTA OR-04-057-006-005/1914
(BHOLAGADIA) 		2404057006NRG24120720231018690 13/07/2023 DHANI MURMU 2404057006WL045988 DHANI MURMU 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789622 DHANI HANSDAH BANK OF INDIA(508505)
41 KHUNTA OR-04-057-006-005/1914
(BHOLAGADIA) 		2404057006NRG24120720231018689 13/07/2023 DUKHISHYAM HANSDAH 2404057006WL045988 DUKHISHYAM HANSDAH 00048 BKID0005451 1422 1422 Processed 30/08/2023 4965789634 MR DUKHI SHYAM HANSDAH STATE BANK OF INDIA(508548)
SubTotal 54747 54747
42 KHUNTA OR-04-057-006-002/16840-C
(BHOLAGADIA) 		2404057006NRG24120720231018596 13/07/2023 MIRA PATRA 2404057006WL045985 MIRA PATRA 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4965789594 MIRA PATRA BANK OF INDIA(508505)
43 KHUNTA OR-04-057-006-002/18482
(BHOLAGADIA) 		2404057006NRG24120720231018669 13/07/2023 BARIAL SOREN 2404057006WL045988 BARIAL SOREN 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4965789637 MR BARIAL SOREN STATE BANK OF INDIA(508548)
44 KHUNTA OR-04-057-006-002/2013
(BHOLAGADIA) 		2404057006NRG24120720231018674 13/07/2023 PAMA MURMU 2404057006WL045988 PAMA MURMU 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4965789593 PAMA MURMU STATE BANK OF INDIA(508548)
45 KHUNTA OR-04-057-006-003/1937
(BHOLAGADIA) 		2404057006NRG24120720231018576 13/07/2023 SAIDA SOREN 2404057006WL045984 SAIDA SOREN 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789592 SAIBA SOREN BANK OF INDIA(508505)
46 KHUNTA OR-04-057-006-003/1944
(BHOLAGADIA) 		2404057006NRG24120720231018577 13/07/2023 SANIA SING 2404057006WL045984 SANIA SING 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789638 MR SANEYA HO STATE BANK OF INDIA(508548)
47 KHUNTA OR-04-057-006-003/1973
(BHOLAGADIA) 		2404057006NRG24120720231018580 13/07/2023 BENGA NAIK 2404057006WL045984 BENGA NAIK 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789595 BENGA NAIK BANK OF INDIA(508505)
48 KHUNTA OR-04-057-006-003/1986
(BHOLAGADIA) 		2404057006NRG24120720231018583 13/07/2023 JAUNA MURMU 2404057006WL045984 JAUNA MURMU 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789636 JAUNA MURMU BANK OF INDIA(508505)
49 KHUNTA OR-04-057-006-004/18409-B
(BHOLAGADIA) 		2404057006NRG24120720231018587 13/07/2023 BIRENDRA NAIK 2404057006WL045984 BIRENDRA NAIK 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789639 MR BIRENDRA NAIK STATE BANK OF INDIA(508548)
50 KHUNTA OR-04-057-006-004/18484
(BHOLAGADIA) 		2404057006NRG24120720231018590 13/07/2023 SUNIA HEMBRAM 2404057006WL045984 SUNIA HEMBRAM 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4965789591 SUNIA HEMBRAM BANK OF INDIA(508505)
SubTotal 11613 11613
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057006_130723APB_FTO_333543 Bank of India BKID0005451 KHUNTA 54747
2 KHUNTA OR2404057006_130723APB_FTO_333543 State Bank of India SBIN0013578 KHUNTA 11613

Download In Excel