Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:05:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_260723APB_FTO_382312
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-04-057-011-001/17940-C
(GHANGHERA) 		2404057011NRG24260720231092706 26/07/2023 SAKUNTALA NAIK 2404057011WL049952 SAKUNTALA NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185500 SAKUNTALA NAIK BANK OF INDIA(508505)
2 KHUNTA OR-04-057-011-001/18870
(GHANGHERA) 		2404057011NRG24260720231092707 26/07/2023 PRAKASH KUSMALIA 2404057011WL049952 PRAKASH KUSMALIA 00048 BKID0005469 237 237 Processed 30/08/2023 4980185495 PRAKASH KUSUMALIA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-011-002/17943-B
(GHANGHERA) 		2404057011NRG24260720231088794 26/07/2023 Basanta patra 2404057011WL049708 Basanta patra 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185478 BASANTA PATRA S/O-BISIKESHAN PATRA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-011-002/18236
(GHANGHERA) 		2404057011NRG24260720231088835 26/07/2023 MANARAMA PATRA 2404057011WL049718 MANARAMA PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185511 MANORAMA PATRA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-011-002/18390
(GHANGHERA) 		2404057011NRG24260720231088836 26/07/2023 JAMUNA MARNDI 2404057011WL049718 JAMUNA MARNDI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185504 JAMUNA MARNDI BANK OF INDIA(508505)
6 KHUNTA OR-04-057-011-002/18447-A
(GHANGHERA) 		2404057011NRG24260720231088796 26/07/2023 KARUNAKARA PATRA 2404057011WL049708 KARUNAKARA PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185486 KARUNAKAR PATRA BANK OF INDIA(508505)
7 KHUNTA OR-04-057-011-002/18447-A
(GHANGHERA) 		2404057011NRG24260720231088797 26/07/2023 SUSILA PATRA 2404057011WL049708 SUSILA PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185485 SUSHIKA PATRA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-011-002/18448
(GHANGHERA) 		2404057011NRG24260720231088837 26/07/2023 LILI BINDHANI 2404057011WL049718 LILI BINDHANI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185505 LILI BINDHANI BANK OF INDIA(508505)
9 KHUNTA OR-04-057-011-002/18448
(GHANGHERA) 		2404057011NRG24260720231088838 26/07/2023 RAM CHANDRA BINDHANI 2404057011WL049718 RAM CHANDRA BINDHANI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185503 RAM BINDHANI BANK OF INDIA(508505)
10 KHUNTA OR-04-057-011-002/18473-A
(GHANGHERA) 		2404057011NRG24260720231088848 26/07/2023 JULI MALIK 2404057011WL049722 JULI MALIK 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185496 JULI MALIK BANK OF INDIA(508505)
11 KHUNTA OR-04-057-011-002/18474
(GHANGHERA) 		2404057011NRG24260720231088798 26/07/2023 BHARATI PATRA 2404057011WL049708 BHARATI PATRA 00048 BKID0005469 1659 1659 Rejected 30/08/2023 4980185484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHUNTA OR-04-057-011-002/18481
(GHANGHERA) 		2404057011NRG24260720231088849 26/07/2023 SONTASH PATRA 2404057011WL049722 SONTASH PATRA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185479 SANTOSH PATRA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-011-002/18488
(GHANGHERA) 		2404057011NRG24260720231088799 26/07/2023 UMAKANTA PATRA 2404057011WL049708 UMAKANTA PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185513 UMAKANTA PATRA S/O-SARANGA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-011-002/18544
(GHANGHERA) 		2404057011NRG24260720231088800 26/07/2023 KESHARI PATRA 2404057011WL049708 KESHARI PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185512 KESHARI PATRA BANK OF INDIA(508505)
15 KHUNTA OR-04-057-011-002/18607
(GHANGHERA) 		2404057011NRG24260720231088801 26/07/2023 RATHA PATRA 2404057011WL049708 RATHA PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185482 RATHA PATRA S/O-SARANGA BANK OF INDIA(508505)
16 KHUNTA OR-04-057-011-002/18638
(GHANGHERA) 		2404057011NRG24260720231088802 26/07/2023 BHABANISANKAR PATRA 2404057011WL049708 BHABANISANKAR PATRA 00048 BKID0005469 1659 1659 Processed 30/08/2023 4980185506 BHABANI SANKAR PATRA BANK OF INDIA(508505)
17 KHUNTA OR-04-057-011-002/18788
(GHANGHERA) 		2404057011NRG24260720231088851 26/07/2023 GOUTAM MUKHI 2404057011WL049722 GOUTAM MUKHI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185489 GOUTAM MUKHI BANK OF INDIA(508505)
18 KHUNTA OR-04-057-011-002/18790
(GHANGHERA) 		2404057011NRG24260720231088853 26/07/2023 JEENDRA MUKHI 2404057011WL049722 JEENDRA MUKHI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185510 JITENDRA MUKHI BANK OF INDIA(508505)
19 KHUNTA OR-04-057-011-002/18790
(GHANGHERA) 		2404057011NRG24260720231088852 26/07/2023 RAJENDRA MUKHI 2404057011WL049722 RAJENDRA MUKHI 00048 BKID0005469 1422 1422 Processed 30/08/2023 4980185509 RAJENDRA MUKHI BANK OF INDIA(508505)
20 KHUNTA OR-04-057-011-002/19097
(GHANGHERA) 		2404057011NRG24260720231088804 26/07/2023 ALOK KUMAR PATRA 2404057011WL049708 ALOK KUMAR PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185491 ALOK KUMAR PATRA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-011-002/19098
(GHANGHERA) 		2404057011NRG24260720231088805 26/07/2023 DIPTIMAYEE PATRA 2404057011WL049708 DIPTIMAYEE PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185494 DIPTIMAYEE PATRA BANK OF INDIA(508505)
22 KHUNTA OR-04-057-011-002/19099
(GHANGHERA) 		2404057011NRG24260720231088806 26/07/2023 SAKUNTALA PATRA 2404057011WL049708 SAKUNTALA PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185492 SAKUNTALA PATRA BANK OF INDIA(508505)
23 KHUNTA OR-04-057-011-002/19100
(GHANGHERA) 		2404057011NRG24260720231088807 26/07/2023 NAYANA PATRA 2404057011WL049708 NAYANA PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185493 NAYANA PATRA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-011-002/19138
(GHANGHERA) 		2404057011NRG24260720231088808 26/07/2023 SAMIT PATRA 2404057011WL049708 SAMIT PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185490 SAMIT PATRA BANK OF INDIA(508505)
25 KHUNTA OR-04-057-011-002/4916
(GHANGHERA) 		2404057011NRG24260720231088809 26/07/2023 Sukeshi patra 2404057011WL049708 Sukeshi patra 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185497 SUKESHI PATRA BANK OF INDIA(508505)
26 KHUNTA OR-04-057-011-002/4969-A
(GHANGHERA) 		2404057011NRG24260720231088811 26/07/2023 KARUNAKARA PATRA 2404057011WL049708 KARUNAKARA PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185487 KARUNAKAR PATRA BANK OF INDIA(508505)
27 KHUNTA OR-04-057-011-002/4969-A
(GHANGHERA) 		2404057011NRG24260720231088812 26/07/2023 SANTILATA PATRA 2404057011WL049708 SANTILATA PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185488 SANTILATA PATRA. BANK OF INDIA(508505)
28 KHUNTA OR-04-057-011-002/4976
(GHANGHERA) 		2404057011NRG24260720231088841 26/07/2023 MAMATA BHAGAT 2404057011WL049721 MAMATA BHAGAT 00048 BKID0005469 711 711 Processed 30/08/2023 4980185508 MAMATA BHAGAT BANK OF INDIA(508505)
29 KHUNTA OR-04-057-011-002/4981
(GHANGHERA) 		2404057011NRG24260720231088813 26/07/2023 GIRISH PATRA 2404057011WL049708 GIRISH PATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980185516 GIRISH CHANDRA PATRA BANK OF INDIA(508505)
30 KHUNTA OR-04-057-011-002/4983
(GHANGHERA) 		2404057011NRG24260720231088842 26/07/2023 RASMANI PARIDA 2404057011WL049721 RASMANI PARIDA 00048 BKID0005469 711 711 Processed 30/08/2023 4980185477 RASMANI PARIDA BANK OF INDIA(508505)
31 KHUNTA OR-04-057-011-002/4988
(GHANGHERA) 		2404057011NRG24260720231088843 26/07/2023 DIDYADHARA MUKHI 2404057011WL049721 DIDYADHARA MUKHI 00048 BKID0005469 711 711 Processed 30/08/2023 4980185507 BIDYADHARA MUKHI BANK OF INDIA(508505)
32 KHUNTA OR-04-057-011-002/5011
(GHANGHERA) 		2404057011NRG24260720231088844 26/07/2023 JAGANNATH BEHERA 2404057011WL049721 JAGANNATH BEHERA 00048 BKID0005469 711 711 Processed 30/08/2023 4980185498 JAGANNATH BEHERA BANK OF INDIA(508505)
33 KHUNTA OR-04-057-011-002/5011
(GHANGHERA) 		2404057011NRG24260720231088845 26/07/2023 SARASWATI BEHERA 2404057011WL049721 SARASWATI BEHERA 00048 BKID0005469 711 711 Processed 30/08/2023 4980185483 SARASWATI BEHERA W/O-JAGANNATH BANK OF INDIA(508505)
34 KHUNTA OR-04-057-011-002/5044
(GHANGHERA) 		2404057011NRG24260720231088847 26/07/2023 SAKUNTALA PATRA 2404057011WL049721 SAKUNTALA PATRA 00048 BKID0005469 711 711 Processed 30/08/2023 4980185515 SAKUNTALA PATRA BANK OF INDIA(508505)
35 KHUNTA OR-04-057-011-005/5747
(GHANGHERA) 		2404057011NRG24260720231092708 26/07/2023 SUBASINI NAIK 2404057011WL049952 SUBASINI NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185517 SUBASINI NAIK BANK OF INDIA(508505)
36 KHUNTA OR-04-057-011-005/5759
(GHANGHERA) 		2404057011NRG24260720231092709 26/07/2023 KATI SING 2404057011WL049952 KATI SING 00048 BKID0005469 237 237 Processed 30/08/2023 4980185514 KATI SINGH BANK OF INDIA(508505)
37 KHUNTA OR-04-057-011-005/5775
(GHANGHERA) 		2404057011NRG24260720231092710 26/07/2023 MADAN NAIK 2404057011WL049952 MADAN NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185481 MADAN NAIK BANK OF INDIA(508505)
38 KHUNTA OR-04-057-011-005/5782
(GHANGHERA) 		2404057011NRG24260720231092711 26/07/2023 RASMITA NAIK 2404057011WL049952 RASMITA NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185480 RASMITA NAIK BANK OF INDIA(508505)
39 KHUNTA OR-04-057-011-005/5787
(GHANGHERA) 		2404057011NRG24260720231092712 26/07/2023 MADHIA NAIK 2404057011WL049952 MADHIA NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185499 MADHU NAIK BANK OF INDIA(508505)
40 KHUNTA OR-04-057-011-005/5787
(GHANGHERA) 		2404057011NRG24260720231092713 26/07/2023 SHANTILATA NAIK 2404057011WL049952 SHANTILATA NAIK 00048 BKID0005469 237 237 Processed 30/08/2023 4980185502 SHANTILATA NAIK BANK OF INDIA(508505)
41 KHUNTA OR-04-057-011-005/5806
(GHANGHERA) 		2404057011NRG24260720231092714 26/07/2023 MALATI DEI 2404057011WL049952 MALATI DEI 00048 BKID0005469 237 237 Processed 30/08/2023 4980185501 MALATI NAIK @DEI BANK OF INDIA(508505)
SubTotal 42897 42897
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_260723APB_FTO_382312 Bank of India BKID0005469 B.C.PUR 42897

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