Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_210923APB_FTO_551086
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-04-057-001-001/9046
(BADFENI) 		2404057000NRG24210920231342032 21/09/2023 MIRU MARNDI 2404057WL100767 MIRU MARNDI 00048 BKID0005451 3318 3318 Processed 09/11/2023 7281444928 MIRU MARNI(LTI) BANK OF INDIA(508505)
2 KHUNTA OR-04-057-001-007/188232
(BADFENI) 		2404057000NRG24210920231342121 21/09/2023 SUMITRA NAIK 2404057WL100777 SUMITRA NAIK 00048 BKID0005451 3318 3318 Processed 09/11/2023 7281444945 SUMITRA NAIK BANK OF INDIA(508505)
SubTotal 6636 6636
3 KHUNTA OR-04-057-001-002/8628
(BADFENI) 		2404057001NRG24210920231345275 21/09/2023 MANGULU SINGH 2404057001WL101552 MANGULU SINGH 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444942 MANGULU SINGH PUNJAB NATIONAL BANK(508568)
4 KHUNTA OR-04-057-001-002/8631
(BADFENI) 		2404057000NRG24210920231342076 21/09/2023 JAYANTI DAS 2404057WL100772 JAYANTI DAS 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7281444932 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-001-002/8653
(BADFENI) 		2404057001NRG24210920231345276 21/09/2023 JHUNU MOHANTA 2404057001WL101552 JHUNU MOHANTA 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444921 JHUNU MOHANTA PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-001-002/8700
(BADFENI) 		2404057001NRG24210920231345277 21/09/2023 INDRAJIT NAIK 2404057001WL101552 INDRAJIT NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444922 INDRAJIT NAIK PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-001-002/8727
(BADFENI) 		2404057001NRG24210920231345278 21/09/2023 BIJAY KUMAR BEHERA 2404057001WL101552 BIJAY KUMAR BEHERA 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444924 BIJAY BEHERA PUNJAB NATIONAL BANK(508568)
8 KHUNTA OR-04-057-001-002/8803
(BADFENI) 		2404057001NRG24210920231345280 21/09/2023 ARJUN KUMAR DAS 2404057001WL101552 ARJUN KUMAR DAS 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444940 ARJUN KUMAR DAS PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-001-002/8803
(BADFENI) 		2404057001NRG24210920231345281 21/09/2023 MINAKSHI DAS 2404057001WL101552 MINAKSHI DAS 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444936 MINAKSHI DAS W/O-ARJUN DAS PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-001-002/8830
(BADFENI) 		2404057000NRG24210920231341904 21/09/2023 NABIN MOHANTA 2404057WL100749 NABIN MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7281444941 NABIN KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-001-002/8832
(BADFENI) 		2404057001NRG24210920231345282 21/09/2023 ASHAMANI MOHANTA 2404057001WL101552 ASHAMANI MOHANTA 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444939 ASHAMANI MOHANTA W/O-NRUSINGHA MOHANT PUNJAB NATIONAL BANK(508568)
12 KHUNTA OR-04-057-001-002/8867
(BADFENI) 		2404057001NRG24210920231345283 21/09/2023 MANJUSREE MOHANTA 2404057001WL101552 MANJUSREE MOHANTA 00354 PUNB0090120 711 711 Processed 09/11/2023 7281444943 MANJUSHREE MOHANTA PUNJAB NATIONAL BANK(508568)
13 KHUNTA OR-04-057-001-004/8123
(BADFENI) 		2404057001NRG24210920231345302 21/09/2023 GOLAPI NAIK 2404057001WL101556 GOLAPI NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444935 GOLAPI NAIK PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-001-004/8124
(BADFENI) 		2404057001NRG24210920231345303 21/09/2023 BHADRU NAIK 2404057001WL101556 BHADRU NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444933 BHADRU NAIK PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-001-004/8137
(BADFENI) 		2404057001NRG24210920231345305 21/09/2023 BHASKAR NAIK 2404057001WL101556 BHASKAR NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444934 BHASKAR NAIK PUNJAB NATIONAL BANK(508568)
16 KHUNTA OR-04-057-001-004/8144
(BADFENI) 		2404057001NRG24210920231345307 21/09/2023 KHUKI NAIK 2404057001WL101556 KHUKI NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444920 KAIKEI NAIK PUNJAB NATIONAL BANK(508568)
17 KHUNTA OR-04-057-001-004/8144
(BADFENI) 		2404057001NRG24210920231345306 21/09/2023 PRAPHULLA NAIK 2404057001WL101556 PRAPHULLA NAIK 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444931 PRAFULLA NAIK S/O-KARTIKA PUNJAB NATIONAL BANK(508568)
18 KHUNTA OR-04-057-001-004/8170
(BADFENI) 		2404057001NRG24210920231345308 21/09/2023 SWEETY JENA 2404057001WL101556 SWEETY JENA 00354 PUNB0090120 237 237 Processed 09/11/2023 7281444944 SWEETY JENA PUNJAB NATIONAL BANK(508568)
19 KHUNTA OR-04-057-001-014/7662
(BADFENI) 		2404057000NRG24210920231342033 21/09/2023 SANJU BAG 2404057WL100767 SANJU BAG 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7281444938 SANJU BAG W/O-KRUSHNA BAG PUNJAB NATIONAL BANK(508568)
20 KHUNTA OR-04-057-001-014/7665
(BADFENI) 		2404057000NRG24210920231341903 21/09/2023 BINADINI NAIK 2404057WL100748 BINADINI NAIK 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7281444937 BINODINI BAG W/O-SRIDHAR BAG PUNJAB NATIONAL BANK(508568)
21 KHUNTA OR-04-057-001-016/189388
(BADFENI) 		2404057000NRG24210920231342038 21/09/2023 JANGYASENI NATH 2404057WL100769 JANGYASENI NATH 00354 PUNB0090120 3318 3318 Processed 10/11/2023 7281444923 MS JANGYASENI NATH STATE BANK OF INDIA(508548)
22 KHUNTA OR-04-057-001-016/8615
(BADFENI) 		2404057000NRG24210920231342039 21/09/2023 GOVINDA CHANDRA NATH 2404057WL100769 GOVINDA CHANDRA NATH 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7281444919 GOVINDA CHANDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
23 KHUNTA OR-04-057-001-002/8647
(BADFENI) 		2404057000NRG24210920231341937 21/09/2023 KUNI NAIK 2404057WL100755 KUNI NAIK 00415 SBIN0006467 237 237 Processed 09/11/2023 7281444926 KUNI NAIK PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-001-002/8749
(BADFENI) 		2404057001NRG24210920231345279 21/09/2023 NRUPALI BINHANI 2404057001WL101552 NRUPALI BINHANI 00415 SBIN0006467 711 711 Processed 09/11/2023 7281444930 NUPULI BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
25 KHUNTA OR-04-057-001-003/189442
(BADFENI) 		2404057001NRG24210920231345057 21/09/2023 SARASWATI NAIK 2404057001WL101511 SARASWATI NAIK 00415 SBIN0013578 3081 3081 Processed 09/11/2023 7281444927 SARASWATI NAIK PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-001-007/189417
(BADFENI) 		2404057000NRG24210920231341052 21/09/2023 BUDHURAM NAIK 2404057WL100629 BUDHURAM NAIK 00415 SBIN0013578 3081 3081 Processed 09/11/2023 7281444929 BUDHURAM NAIK S/O-KHETRA MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
27 KHUNTA OR-04-057-001-016/8563
(BADFENI) 		2404057000NRG24210920231341910 21/09/2023 MUKUTA NAIK 2404057WL100751 MUKUTA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281444925 MUKUTA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_210923APB_FTO_551086 Bank of India BKID0005451 KHUNTA 6636
2 KHUNTA OR2404057001_210923APB_FTO_551086 Punjab National Bank PUNB0090120 Basipitha 26544
3 KHUNTA OR2404057001_210923APB_FTO_551086 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 948
4 KHUNTA OR2404057001_210923APB_FTO_551086 State Bank of India SBIN0013578 KHUNTA 6162
5 KHUNTA OR2404057001_210923APB_FTO_551086 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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