Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:52:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_120423APB_FTO_16803
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-04-057-010-004/12374
(GADIGAON) 		2404057010NRG24120420230009690 12/04/2023 RABI KHADIKA 2404057010WL000384 RABI KHADIKA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942757 RABI KHADIKA BANK OF INDIA(508505)
2 KHUNTA OR-04-057-010-004/12375
(GADIGAON) 		2404057010NRG24120420230009692 12/04/2023 KALABATI PATRA 2404057010WL000384 KALABATI PATRA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942750 MS KALABATI PATRA STATE BANK OF INDIA(508548)
3 KHUNTA OR-04-057-010-004/12375
(GADIGAON) 		2404057010NRG24120420230009691 12/04/2023 PABAN PATRA 2404057010WL000384 PABAN PATRA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942732 PABAN PATRA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-010-004/12377
(GADIGAON) 		2404057010NRG24120420230009693 12/04/2023 SHYAMA MIRIDIA 2404057010WL000384 SHYAMA MIRIDIA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942737 SHJAM MIRIDIAA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-010-004/12416
(GADIGAON) 		2404057010NRG24120420230009695 12/04/2023 BASANT SIMNOKIA 2404057010WL000384 BASANT SIMNOKIA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942735 BASANTA KUMAR SIMNAKIA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-010-004/12420
(GADIGAON) 		2404057010NRG24120420230009697 12/04/2023 SULOCHANA MIRIDIA 2404057010WL000384 SULOCHANA MIRIDIA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942743 SULOCHANA MIRIDA W/O-SAMBHUDHAR MIRIDIA BANK OF INDIA(508505)
7 KHUNTA OR-04-057-010-004/12420
(GADIGAON) 		2404057010NRG24120420230009696 12/04/2023 SUMBODHAR MIRIDIA 2404057010WL000384 SUMBODHAR MIRIDIA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942738 SAMBODAR MIRIDIA S/O-MADAN MIRIDIA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-010-004/12480
(GADIGAON) 		2404057010NRG24120420230009698 12/04/2023 PRAPHULLA ROUT 2404057010WL000384 PRAPHULLA ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942756 PRAFULLA ROUT BANK OF INDIA(508505)
9 KHUNTA OR-04-057-010-004/12480
(GADIGAON) 		2404057010NRG24120420230009699 12/04/2023 SANJULATA ROUT 2404057010WL000384 SANJULATA ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942731 SANJULATA ROUT BANK OF INDIA(508505)
10 KHUNTA OR-04-057-010-004/12490
(GADIGAON) 		2404057010NRG24120420230009701 12/04/2023 DRAUPADI ROUT 2404057010WL000384 DRAUPADI ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942742 DROUPADI KHANDEI ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-010-004/12490
(GADIGAON) 		2404057010NRG24120420230009700 12/04/2023 SHYAMSUNDER ROUT 2404057010WL000384 SHYAMSUNDER ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942765 SHYAM SUNDAR ROUT BANK OF INDIA(508505)
12 KHUNTA OR-04-057-010-004/12610
(GADIGAON) 		2404057010NRG24120420230009702 12/04/2023 UPENDRA BISWAL 2404057010WL000384 UPENDRA BISWAL 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942740 UPENDRA BISWAL BANK OF INDIA(508505)
13 KHUNTA OR-04-057-010-004/12641
(GADIGAON) 		2404057010NRG24120420230009704 12/04/2023 PADMINI BISWAL 2404057010WL000384 PADMINI BISWAL 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942741 PADMINI BISWAL W/O-BUDHURAM BISWAL BANK OF INDIA(508505)
14 KHUNTA OR-04-057-010-004/12720
(GADIGAON) 		2404057010NRG24120420230009705 12/04/2023 PASUPATI PATRA 2404057010WL000384 PASUPATI PATRA 00048 BKID0005469 1185 1185 Rejected 10/05/2023 1394942733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHUNTA OR-04-057-010-004/12720
(GADIGAON) 		2404057010NRG24120420230009706 12/04/2023 SNEHALATA PATRA 2404057010WL000384 SNEHALATA PATRA 00048 BKID0005469 1185 1185 Rejected 10/05/2023 1394942736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHUNTA OR-04-057-010-004/18409
(GADIGAON) 		2404057010NRG24120420230009707 12/04/2023 RABINDRA BISWAL 2404057010WL000384 RABINDRA BISWAL 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942759 RABINDRA BISWAL BANK OF INDIA(508505)
17 KHUNTA OR-04-057-010-004/18409
(GADIGAON) 		2404057010NRG24120420230009708 12/04/2023 RATANI BISWAL 2404057010WL000384 RATANI BISWAL 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942760 RATANEE BISWAL BANK OF INDIA(508505)
18 KHUNTA OR-04-057-010-004/18507
(GADIGAON) 		2404057010NRG24120420230009709 12/04/2023 NAMITA KHADIKA 2404057010WL000384 NAMITA KHADIKA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942752 NAMITA KHADIKA ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-010-004/18507
(GADIGAON) 		2404057010NRG24120420230009710 12/04/2023 SUKADEV KHADIAKA 2404057010WL000384 SUKADEV KHADIAKA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942761 SUKADEV KHADIKA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-010-004/18614
(GADIGAON) 		2404057010NRG24120420230009711 12/04/2023 SUREKHA MADHEI 2404057010WL000384 SUREKHA MADHEI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942753 SUREKHA MADHEI BANK OF INDIA(508505)
21 KHUNTA OR-04-057-010-004/18662
(GADIGAON) 		2404057010NRG24120420230009713 12/04/2023 GITANJALI BEHERA 2404057010WL000384 GITANJALI BEHERA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942739 GITANJALI ROUT BANK OF INDIA(508505)
22 KHUNTA OR-04-057-010-004/18662
(GADIGAON) 		2404057010NRG24120420230009712 12/04/2023 KULACHANDRA ROUT 2404057010WL000384 KULACHANDRA ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942755 KULA CHANDRA ROUT ICICI BANK LTD(508534)
23 KHUNTA OR-04-057-010-004/18663
(GADIGAON) 		2404057010NRG24120420230009714 12/04/2023 RANGALATA SENAPATI 2404057010WL000384 RANGALATA SENAPATI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942754 RANGALATA SENAPATI BANK OF INDIA(508505)
24 KHUNTA OR-04-057-010-004/18779
(GADIGAON) 		2404057010NRG24120420230009715 12/04/2023 RUPALI ROUT 2404057010WL000384 RUPALI ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942747 RUPA ROUT BANK OF INDIA(508505)
25 KHUNTA OR-04-057-010-004/18780
(GADIGAON) 		2404057010NRG24120420230009716 12/04/2023 DIBASH ROUT 2404057010WL000384 DIBASH ROUT 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942749 MR DIBASA ROUT STATE BANK OF INDIA(508548)
26 KHUNTA OR-04-057-010-004/18788
(GADIGAON) 		2404057010NRG24120420230009717 12/04/2023 BANITA DEHURI 2404057010WL000384 BANITA DEHURI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942763 BANITA DEHURI ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-010-004/18789
(GADIGAON) 		2404057010NRG24120420230009718 12/04/2023 JYOTI PRAKASH PATRA 2404057010WL000384 JYOTI PRAKASH PATRA 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942762 JYOTI PRAKASH PATRA INDUSIND BANK(607189)
28 KHUNTA OR-04-057-010-006/11847
(GADIGAON) 		2404057010NRG24120420230009720 12/04/2023 BANGI MARNDI 2404057010WL000384 BANGI MARNDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942746 BANGI MARANDEI W/O-PHATU BANK OF INDIA(508505)
29 KHUNTA OR-04-057-010-006/11849
(GADIGAON) 		2404057010NRG24120420230009721 12/04/2023 PAMA MURMU 2404057010WL000384 PAMA MURMU 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942767 PAMA MURMU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-010-006/11860
(GADIGAON) 		2404057010NRG24120420230009722 12/04/2023 KUMUDHINI BUGUDI 2404057010WL000384 KUMUDHINI BUGUDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942751 KUMUDINI ROUT BANK OF INDIA(508505)
31 KHUNTA OR-04-057-010-006/11864
(GADIGAON) 		2404057010NRG24120420230009723 12/04/2023 JAYPRAKASH BUGUDI 2404057010WL000384 JAYPRAKASH BUGUDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942748 JAYPRAKASH BUGUDI BANK OF INDIA(508505)
32 KHUNTA OR-04-057-010-006/11868
(GADIGAON) 		2404057010NRG24120420230009724 12/04/2023 NARAYAN SOREN 2404057010WL000384 NARAYAN SOREN 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942768 NARAYAN SOREN S/O-DOMAN SOREN BANK OF INDIA(508505)
33 KHUNTA OR-04-057-010-006/11869
(GADIGAON) 		2404057010NRG24120420230009725 12/04/2023 PANA MARNDI 2404057010WL000384 PANA MARNDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942745 PAN MARANDEI W/O-CHAITANYA BANK OF INDIA(508505)
34 KHUNTA OR-04-057-010-006/11870
(GADIGAON) 		2404057010NRG24120420230009726 12/04/2023 JURA MARANDI 2404057010WL000384 JURA MARANDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942758 JURA MARNDI BANK OF INDIA(508505)
35 KHUNTA OR-04-057-010-006/11885
(GADIGAON) 		2404057010NRG24120420230009729 12/04/2023 GIRTHA MARNDI 2404057010WL000384 GIRTHA MARNDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942769 GIRTHA MARANDEI W/O-SALAKHU BANK OF INDIA(508505)
36 KHUNTA OR-04-057-010-006/11885
(GADIGAON) 		2404057010NRG24120420230009728 12/04/2023 SHALKHU MARNDI 2404057010WL000384 SHALKHU MARNDI 00048 BKID0005469 1185 1185 Processed 10/05/2023 1394942744 SALAKHU MARANDEI S/O-BUKAYA MARANDEI BANK OF INDIA(508505)
37 KHUNTA OR-04-057-010-006/18366
(GADIGAON) 		2404057010NRG24120420230009730 12/04/2023 ANUSAYA BUGUDI 2404057010WL000384 ANUSAYA BUGUDI 00048 BKID0005469 948 948 Processed 10/05/2023 1394942766 ANUSHAYA BUGUDI BANK OF INDIA(508505)
SubTotal 43608 43608
38 KHUNTA OR-04-057-010-006/11881
(GADIGAON) 		2404057010NRG24120420230009727 12/04/2023 RAJASHREE BUGUDI 2404057010WL000384 RAJASHREE BUGUDI 00048 BKID0005477 1185 1185 Processed 10/05/2023 1394942764 RAJASHREE BUGUDI BANK OF INDIA(508505)
SubTotal 1185 1185
39 KHUNTA OR-04-057-010-004/19063
(GADIGAON) 		2404057010NRG24120420230009719 12/04/2023 SAMARENDRA NAIK 2404057010WL000384 SAMARENDRA NAIK 00415 SBIN0013578 1185 1185 Processed 10/05/2023 1394942734 SAMARENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_120423APB_FTO_16803 Bank of India BKID0005469 B.C.PUR 32943
2 KHUNTA OR2404057010_120423APB_FTO_16803 Bank of India BKID0005469 BRUNDABANCHANDRAPUR 10665
3 KHUNTA OR2404057010_120423APB_FTO_16803 Bank of India BKID0005477 UDALA 1185
4 KHUNTA OR2404057010_120423APB_FTO_16803 State Bank of India SBIN0013578 KHUNTA 1185

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