Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_210623FTO_262786
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-04-057-012-006/9344
(KARKACHIA) 		2404057000NRG24210620230850547 21/06/2023 KAILASH DALEI 2404057WL038122 KAILASH DALEI 00048 BKID0005469 237 237 Processed 27/06/2023 2809125553 KAILASH DALEI ()
2 KHUNTA OR-04-057-012-007/18036
(KARKACHIA) 		2404057000NRG24210620230850486 21/06/2023 LEMBUDHAR MARANDI 2404057WL038121 LEMBUDHAR MARANDI 00048 BKID0005469 237 237 Processed 27/06/2023 2809125556 LEMBUDHAR MARANDI ()
3 KHUNTA OR-04-057-012-007/18036
(KARKACHIA) 		2404057000NRG24210620230850488 21/06/2023 LEMBUDHAR MARANDI 2404057WL038121 LEMBUDHAR MARANDI 00048 BKID0005469 237 237 Processed 27/06/2023 2809125557 LEMBUDHAR MARANDI ()
4 KHUNTA OR-04-057-012-007/18092
(KARKACHIA) 		2404057000NRG24210620230850498 21/06/2023 DURGI MURMU 2404057WL038121 DURGI MURMU 00048 BKID0005469 237 237 Processed 27/06/2023 2809125554 DURGI MURMU ()
5 KHUNTA OR-04-057-012-007/18092
(KARKACHIA) 		2404057000NRG24210620230850499 21/06/2023 DURGI MURMU 2404057WL038121 DURGI MURMU 00048 BKID0005469 237 237 Processed 27/06/2023 2809125555 DURGI MURMU ()
SubTotal 1185 1185
6 KHUNTA OR-04-057-012-002/18078
(KARKACHIA) 		2404057000NRG24210620230850447 21/06/2023 SARAT MURMU 2404057WL038121 SARAT MURMU 00176 IDIB000B129 237 237 Processed 27/06/2023 2809125559 SARAT MURMU ()
7 KHUNTA OR-04-057-012-002/18078
(KARKACHIA) 		2404057000NRG24210620230850449 21/06/2023 SARAT MURMU 2404057WL038121 SARAT MURMU 00176 IDIB000B129 237 237 Processed 27/06/2023 2809125558 SARAT MURMU ()
SubTotal 474 474
8 KHUNTA OR-04-057-012-005/10069-A
(KARKACHIA) 		2404057000NRG24210620230850472 21/06/2023 SUMATI SAHU 2404057WL038121 SUMATI SAHU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125562 MRS SUMATI SAHU ()
9 KHUNTA OR-04-057-012-005/10069-A
(KARKACHIA) 		2404057000NRG24210620230850473 21/06/2023 SUMATI SAHU 2404057WL038121 SUMATI SAHU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125563 MRS SUMATI SAHU ()
10 KHUNTA OR-04-057-012-007/18035
(KARKACHIA) 		2404057000NRG24210620230850483 21/06/2023 DULIMANI TUDU 2404057WL038121 DULIMANI TUDU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125566 MRS DULIMANI TUDU ()
11 KHUNTA OR-04-057-012-007/18035
(KARKACHIA) 		2404057000NRG24210620230850485 21/06/2023 DULIMANI TUDU 2404057WL038121 DULIMANI TUDU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125567 MRS DULIMANI TUDU ()
12 KHUNTA OR-04-057-012-007/18099
(KARKACHIA) 		2404057000NRG24210620230850504 21/06/2023 RAJ MURMU 2404057WL038121 RAJ MURMU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125565 MR RAJ MURMU ()
13 KHUNTA OR-04-057-012-007/18099
(KARKACHIA) 		2404057000NRG24210620230850505 21/06/2023 RAJ MURMU 2404057WL038121 RAJ MURMU 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125564 MR RAJ MURMU ()
14 KHUNTA OR-04-057-012-007/18107
(KARKACHIA) 		2404057000NRG24210620230850520 21/06/2023 KAPURA SOREN 2404057WL038121 KAPURA SOREN 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125561 MISS KAPURA SOREN ()
15 KHUNTA OR-04-057-012-007/18107
(KARKACHIA) 		2404057000NRG24210620230850521 21/06/2023 KAPURA SOREN 2404057WL038121 KAPURA SOREN 00415 SBIN0013578 237 237 Processed 27/06/2023 2809125560 MISS KAPURA SOREN ()
SubTotal 1896 1896
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_210623FTO_262786 Bank of India BKID0005469 B.C.PUR 1185
2 KHUNTA OR2404057012_210623FTO_262786 Indian Bank IDIB000B129 BARIPADA 474
3 KHUNTA OR2404057012_210623FTO_262786 State Bank of India SBIN0013578 KHUNTA 1896

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