Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_160823APB_FTO_459974
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-04-057-011-002/18108
(GHANGHERA) 		2404057000NRG24110820231162293 16/08/2023 BHARATI BEHERA 2404057WL059701 BHARATI BEHERA 00048 BKID0005451 1659 1659 Processed 30/08/2023 4970339316 BHARATI BEHERA W/O PRAVUPADA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KHUNTA OR-04-057-011-001/18925
(GHANGHERA) 		2404057000NRG24110820231162286 16/08/2023 DEEPAK KUMAR SINGH 2404057WL059701 DEEPAK KUMAR SINGH 00048 BKID0005469 1659 1659 Rejected 30/08/2023 4970339303 Aadhaar Number not Mapped to Account Number
3 KHUNTA OR-04-057-011-001/18925
(GHANGHERA) 		2404057000NRG24110820231162287 16/08/2023 GANGI SINGH 2404057WL059701 GANGI SINGH 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339302 MRS GANGI SINGH STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-011-001/4808
(GHANGHERA) 		2404057000NRG24110820231162289 16/08/2023 MALATI SOREN 2404057WL059701 MALATI SOREN 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339290 MALATI SOREN W/O-NARENDRA SOREN BANK OF INDIA(508505)
5 KHUNTA OR-04-057-011-001/4878
(GHANGHERA) 		2404057000NRG24110820231162290 16/08/2023 SHYAMSUNDAR ROUT 2404057WL059701 SHYAMSUNDAR ROUT 00048 BKID0005469 1659 1659 Rejected 30/08/2023 4970339296 Aadhaar Number not Mapped to Account Number
6 KHUNTA OR-04-057-011-001/4892
(GHANGHERA) 		2404057000NRG24110820231162291 16/08/2023 GOPINANTH SOREN 2404057WL059701 GOPINANTH SOREN 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339292 GOPINATH SOREN S/O MARA SOREN BANK OF INDIA(508505)
7 KHUNTA OR-04-057-011-001/4892
(GHANGHERA) 		2404057000NRG24110820231162292 16/08/2023 SAMBARI SOREN 2404057WL059701 SAMBARI SOREN 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339291 SOMBARI SOREN W/O GOPINATH SOREN BANK OF INDIA(508505)
8 KHUNTA OR-04-057-011-002/18108
(GHANGHERA) 		2404057000NRG24110820231162297 16/08/2023 PRABHUPADA BEHERA 2404057WL059705 PRABHUPADA BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339315 PRABHUPAD BEHERA AXIS BANK(607153)
9 KHUNTA OR-04-057-011-002/18224
(GHANGHERA) 		2404057011NRG24160820231181163 16/08/2023 KABITA BEHERA 2404057011WL063321 KABITA BEHERA 00048 BKID0005469 3792 3792 Processed 30/08/2023 4970339293 KABITA BEHERA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-011-002/18224
(GHANGHERA) 		2404057011NRG24160820231181162 16/08/2023 SURENDRA BEHERA 2404057011WL063321 SURENDRA BEHERA 00048 BKID0005469 3792 3792 Processed 30/08/2023 4970339284 SURENDRA BEHERA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-011-002/18235
(GHANGHERA) 		2404057000NRG24110820231162298 16/08/2023 BIDYADHAR BEHERA 2404057WL059705 BIDYADHAR BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339289 BIDYADHAR BEHERA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-011-002/18331
(GHANGHERA) 		2404057011NRG24160820231181170 16/08/2023 MANARAMA BEHERA 2404057011WL063325 MANARAMA BEHERA 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339286 MANARAMA BEHERA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-011-002/18331
(GHANGHERA) 		2404057011NRG24160820231181169 16/08/2023 PURUSTAM BEHERA 2404057011WL063325 PURUSTAM BEHERA 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339282 PURUSOTTAM BEHERA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-011-002/18474
(GHANGHERA) 		2404057011NRG24160820231181437 16/08/2023 BHARATI PATRA 2404057011WL063363 BHARATI PATRA 00048 BKID0005469 1422 1422 Rejected 30/08/2023 4970339294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHUNTA OR-04-057-011-002/18638
(GHANGHERA) 		2404057011NRG24160820231181438 16/08/2023 BHABANISANKAR PATRA 2404057011WL063363 BHABANISANKAR PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339311 BHABANI SANKAR PATRA BANK OF INDIA(508505)
16 KHUNTA OR-04-057-011-002/18719
(GHANGHERA) 		2404057000NRG24110820231162300 16/08/2023 BAIDANATH SATHY 2404057WL059705 BAIDANATH SATHY 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339304 BAIDYANATH SETHI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-011-002/18970
(GHANGHERA) 		2404057000NRG24110820231162301 16/08/2023 SHRABANI BEHERA 2404057WL059705 SHRABANI BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339312 SHRABANI BEHERA BANK OF INDIA(508505)
18 KHUNTA OR-04-057-011-002/19097
(GHANGHERA) 		2404057011NRG24160820231181439 16/08/2023 ALOK KUMAR PATRA 2404057011WL063363 ALOK KUMAR PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339297 ALOK KUMAR PATRA BANK OF INDIA(508505)
19 KHUNTA OR-04-057-011-002/19098
(GHANGHERA) 		2404057011NRG24160820231181440 16/08/2023 DIPTIMAYEE PATRA 2404057011WL063363 DIPTIMAYEE PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339300 DIPTIMAYEE PATRA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-011-002/19099
(GHANGHERA) 		2404057011NRG24160820231181441 16/08/2023 SAKUNTALA PATRA 2404057011WL063363 SAKUNTALA PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339298 SAKUNTALA PATRA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-011-002/19100
(GHANGHERA) 		2404057011NRG24160820231181442 16/08/2023 NAYANA PATRA 2404057011WL063363 NAYANA PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339299 NAYANA PATRA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-011-002/19138
(GHANGHERA) 		2404057011NRG24160820231181443 16/08/2023 SAMIT PATRA 2404057011WL063363 SAMIT PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339313 SAMIT PATRA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-011-002/4957
(GHANGHERA) 		2404057011NRG24160820231181444 16/08/2023 KALPANA PATRA 2404057011WL063363 KALPANA PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4970339295 KALPANA PATRA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-011-002/5076
(GHANGHERA) 		2404057000NRG24110820231162303 16/08/2023 SANGITA BEHERA 2404057WL059705 SANGITA BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339285 SANJITA BEHERA BANK OF INDIA(508505)
25 KHUNTA OR-04-057-011-002/5600
(GHANGHERA) 		2404057000NRG24110820231162304 16/08/2023 JAYPRAKASH BEHERA 2404057WL059705 JAYPRAKASH BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339310 JAYAPRAKASH BEHERA AXIS BANK(607153)
26 KHUNTA OR-04-057-011-004/18393
(GHANGHERA) 		2404057011NRG24160820231181148 16/08/2023 BIJU BHAGAT 2404057011WL063309 BIJU BHAGAT 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339306 BIJU BHAGAT BANK OF INDIA(508505)
27 KHUNTA OR-04-057-011-004/18393
(GHANGHERA) 		2404057011NRG24160820231181149 16/08/2023 MALATI BHAGAT 2404057011WL063309 MALATI BHAGAT 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339308 MALATI BHAGAT BANK OF INDIA(508505)
28 KHUNTA OR-04-057-011-004/18963
(GHANGHERA) 		2404057011NRG24160820231181157 16/08/2023 MANA DEHURI 2404057011WL063317 MANA DEHURI 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339307 MR MANA DEHURI STATE BANK OF INDIA(508548)
29 KHUNTA OR-04-057-011-004/18963
(GHANGHERA) 		2404057011NRG24160820231181158 16/08/2023 SITABATI DEHURI 2404057011WL063317 SITABATI DEHURI 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339281 Sita Dehuri FINCARE SMALL FINANCE BANK LTD(608304)
30 KHUNTA OR-04-057-011-004/18967
(GHANGHERA) 		2404057011NRG24160820231181106 16/08/2023 MITARANI GHADEI 2404057011WL063299 MITARANI GHADEI 00048 BKID0005469 3318 3318 Rejected 30/08/2023 4970339309 Aadhaar Number not Mapped to Account Number
31 KHUNTA OR-04-057-011-004/18974
(GHANGHERA) 		2404057011NRG24160820231181107 16/08/2023 RAJIB PATRA 2404057011WL063300 RAJIB PATRA 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339301 RAJIB PATRA BANK OF INDIA(508505)
32 KHUNTA OR-04-057-011-004/5255
(GHANGHERA) 		2404057011NRG24160820231181155 16/08/2023 KAMINI MUKHI 2404057011WL063315 KAMINI MUKHI 00048 BKID0005469 3555 3555 Processed 30/08/2023 4970339287 KAMINI MUKHI BANK OF INDIA(508505)
33 KHUNTA OR-04-057-011-004/5584
(GHANGHERA) 		2404057011NRG24160820231181105 16/08/2023 ANANGMANI BEHERA 2404057011WL063298 ANANGMANI BEHERA 00048 BKID0005469 3318 3318 Processed 30/08/2023 4970339305 ANANGAMANI BEHERA BANK OF INDIA(508505)
34 KHUNTA OR-04-057-011-004/5584
(GHANGHERA) 		2404057011NRG24160820231181104 16/08/2023 SASHIDHAR BEHERA 2404057011WL063298 SASHIDHAR BEHERA 00048 BKID0005469 3318 3318 Processed 30/08/2023 4970339314 SHASHIDHAR BEHERA ICICI BANK LTD(508534)
35 KHUNTA OR-04-057-011-005/18243
(GHANGHERA) 		2404057000NRG24110820231162307 16/08/2023 NAGEN BEHERA 2404057WL059707 NAGEN BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339288 NAGEN BEHERA S/O-BIDYADHAR BANK OF INDIA(508505)
36 KHUNTA OR-04-057-011-005/5905
(GHANGHERA) 		2404057000NRG24110820231162310 16/08/2023 BIDYADHAR BEHERA 2404057WL059707 BIDYADHAR BEHERA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4970339283 BIDYADHAR BEHERA BANK OF INDIA(508505)
SubTotal 80580 80580
37 KHUNTA OR-04-057-011-002/18387
(GHANGHERA) 		2404057000NRG24110820231162299 16/08/2023 ALEKHA CHARAN PARIDA 2404057WL059705 ALEKHA CHARAN PARIDA 00078 CNRB0001429 1659 1659 Processed 30/08/2023 4970339317 ALEKHA CHARAN PARIDA CANARA BANK(508532)
SubTotal 1659 1659
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_160823APB_FTO_459974 Bank of India BKID0005451 B.C.PUR 1659
2 KHUNTA OR2404057011_160823APB_FTO_459974 Bank of India BKID0005469 B.C.PUR 80580
3 KHUNTA OR2404057011_160823APB_FTO_459974 Canara Bank CNRB0001429 BARIPADA 1659

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