Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:52:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_250423FTO_47875
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-04-057-007-001/18560
(BRUNDABANCHANDRAPUR) 		2404057007NRG23140920221328439 25/04/2023 BAHGABAN MARANDI 2404057WL0070203 BAHGABAN MARANDI 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914143 BAHGABAN MARANDI ()
2 KHUNTA OR-04-057-007-001/3031
(BRUNDABANCHANDRAPUR) 		2404057007NRG23190820221243025 25/04/2023 SULOCHANA PADHURIA 2404057WL0063972 SULOCHANA PADHURIA 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914144 SULOCHANA PADHURIA ()
3 KHUNTA OR-04-057-007-001/3063
(BRUNDABANCHANDRAPUR) 		2404057007NRG23141220221799324 25/04/2023 BADANI KHANDAPATRA 2404057WL0099724 BADANI KHANDAPATRA 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914129 BADANI KHANDAPATRA ()
4 KHUNTA OR-04-057-007-001/3265
(BRUNDABANCHANDRAPUR) 		2404057007NRG23210920221357144 25/04/2023 PUSHPALATA MADHEI 2404057WL0072301 PUSHPALATA MADHEI 00048 BKID0005469 666 666 Processed 12/05/2023 1489914152 PUSHPALATA MADHEI ()
5 KHUNTA OR-04-057-007-001/3265
(BRUNDABANCHANDRAPUR) 		2404057007NRG23210920221357145 25/04/2023 PUSHPALATA MADHEI 2404057WL0072301 PUSHPALATA MADHEI 00048 BKID0005469 1110 1110 Processed 12/05/2023 1489914151 PUSHPALATA MADHEI ()
6 KHUNTA OR-04-057-007-002/2997
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345459 25/04/2023 SONATAN DAKUA 2404057WL0128440 SONATAN DAKUA 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914134 SONATAN DAKUA ()
7 KHUNTA OR-04-057-007-003/18540
(BRUNDABANCHANDRAPUR) 		2404057007NRG23190820221243026 25/04/2023 MUKTA SINGH 2404057WL0063972 MUKTA SINGH 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914139 MUKTA SINGH ()
8 KHUNTA OR-04-057-007-003/19094
(BRUNDABANCHANDRAPUR) 		2404057007NRG23130420232568465 25/04/2023 NATHA MURMU 2404057WL0141045 NATHA MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914142 NATHA MURMU ()
9 KHUNTA OR-04-057-007-003/19149
(BRUNDABANCHANDRAPUR) 		2404057000NRG23010320232345393 25/04/2023 GANESH SINGH 2404057WL0128429 GANESH SINGH 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914136 GANESH SINGH ()
10 KHUNTA OR-04-057-007-003/19149
(BRUNDABANCHANDRAPUR) 		2404057000NRG23010320232345394 25/04/2023 GANESH SINGH 2404057WL0128429 GANESH SINGH 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914138 GANESH SINGH ()
11 KHUNTA OR-04-057-007-003/19149
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345454 25/04/2023 GANESH SINGH 2404057WL0128439 GANESH SINGH 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914137 GANESH SINGH ()
12 KHUNTA OR-04-057-007-003/19149
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345455 25/04/2023 GANESH SINGH 2404057WL0128439 GANESH SINGH 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914135 GANESH SINGH ()
13 KHUNTA OR-04-057-007-003/19150
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345456 25/04/2023 RASHMITA PURTY 2404057WL0128439 RASHMITA PURTY 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914133 RASHMITA PURTY ()
14 KHUNTA OR-04-057-007-003/19150
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345457 25/04/2023 RASHMITA PURTY 2404057WL0128439 RASHMITA PURTY 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914130 RASHMITA PURTY ()
15 KHUNTA OR-04-057-007-003/19150
(BRUNDABANCHANDRAPUR) 		2404057000NRG23010320232345395 25/04/2023 RASHMITA PURTY 2404057WL0128429 RASHMITA PURTY 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914132 RASHMITA PURTY ()
16 KHUNTA OR-04-057-007-003/19150
(BRUNDABANCHANDRAPUR) 		2404057000NRG23010320232345396 25/04/2023 RASHMITA PURTY 2404057WL0128429 RASHMITA PURTY 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914131 RASHMITA PURTY ()
17 KHUNTA OR-04-057-007-003/3923
(BRUNDABANCHANDRAPUR) 		2404057007NRG23270220232330941 25/04/2023 RAYAN MURMU 2404057WL0127441 RAYAN MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914147 RAYAN MURMU ()
18 KHUNTA OR-04-057-007-003/3923
(BRUNDABANCHANDRAPUR) 		2404057007NRG23270220232330942 25/04/2023 RAYAN MURMU 2404057WL0127441 RAYAN MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914146 RAYAN MURMU ()
19 KHUNTA OR-04-057-007-003/3923
(BRUNDABANCHANDRAPUR) 		2404057007NRG23270220232330943 25/04/2023 RAYAN MURMU 2404057WL0127441 RAYAN MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489914145 RAYAN MURMU ()
SubTotal 24420 24420
20 KHUNTA OR-04-057-007-004/3394
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345453 25/04/2023 NIRANJAN MAJHI 2404057WL0128439 NIRANJAN MAJHI 00415 SBIN0001128 1332 1332 Processed 12/05/2023 1489914150 MR NIRANJAN MAJHI ()
SubTotal 1332 1332
21 KHUNTA OR-04-057-007-003/19179
(BRUNDABANCHANDRAPUR) 		2404057000NRG23040320232359946 25/04/2023 TULASI NAIK 2404057WL0129412 TULASI NAIK 00415 SBIN0013578 1332 1332 Processed 12/05/2023 1489914148 MRS TULASI NAIK ()
22 KHUNTA OR-04-057-007-003/19179
(BRUNDABANCHANDRAPUR) 		2404057007NRG23020320232345458 25/04/2023 TULASI NAIK 2404057WL0128439 TULASI NAIK 00415 SBIN0013578 1332 1332 Processed 12/05/2023 1489914149 MRS TULASI NAIK ()
SubTotal 2664 2664
23 KHUNTA OR-04-057-007-003/18778
(BRUNDABANCHANDRAPUR) 		2404057007NRG23270220232330939 25/04/2023 PRASANTA KUMAR MISHRA 2404057WL0127441 PRASANTA KUMAR MISHRA 00654 IOBA0ROGB01 1332 1332 Processed 12/05/2023 1489914140 PRASANTA KUMAR MISHRA ()
24 KHUNTA OR-04-057-007-003/18778
(BRUNDABANCHANDRAPUR) 		2404057007NRG23270220232330940 25/04/2023 PRASANTA KUMAR MISHRA 2404057WL0127441 PRASANTA KUMAR MISHRA 00654 IOBA0ROGB01 888 888 Processed 12/05/2023 1489914141 PRASANTA KUMAR MISHRA ()
SubTotal 2220 2220
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_250423FTO_47875 Bank of India BKID0005469 B.C.PUR 24420
2 KHUNTA OR2404057007_250423FTO_47875 State Bank of India SBIN0001128 UDALA 1332
3 KHUNTA OR2404057007_250423FTO_47875 State Bank of India SBIN0013578 KHUNTA 2664
4 KHUNTA OR2404057007_250423FTO_47875 Odisha Gramya Bank IOBA0ROGB01 UDALA 2220

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