Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:20:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_190423APB_FTO_30586
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-04-057-004-002/10705
(BANGARA) 		2404057004NRG24180420230060281 19/04/2023 CHHITA MURMU 2404057004WL002631 CHHITA MURMU 00048 BKID0005451 1422 1422 Processed 11/05/2023 1398735267 CHHITA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KHUNTA OR-04-057-004-002/17624
(BANGARA) 		2404057004NRG24180420230060293 19/04/2023 RAIMANI HEMBRAM 2404057004WL002631 RAIMANI HEMBRAM 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398735271 RAIMANI MAJHI BANK OF INDIA(508505)
3 KHUNTA OR-04-057-004-004/10957
(BANGARA) 		2404057004NRG24160420230038040 19/04/2023 NAGESWR MAHESWAR MOHANTA 2404057004WL001703 NAGESWR MAHESWAR MOHANTA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398735270 NAGESWAR MAHANTA BANK OF INDIA(508505)
4 KHUNTA OR-04-057-004-004/10962
(BANGARA) 		2404057004NRG24160420230038042 19/04/2023 ANADICHARON MOHANTA 2404057004WL001703 ANADICHARON MOHANTA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398735268 ANADI MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHUNTA OR-04-057-004-004/11001
(BANGARA) 		2404057004NRG24160420230038049 19/04/2023 KAUSHALYA MOHANTA 2404057004WL001703 KAUSHALYA MOHANTA 00048 BKID0005487 1422 1422 Processed 10/05/2023 1398735269 KOUSHALYA MOHANTA BANK OF INDIA(508505)
SubTotal 5688 5688
6 KHUNTA OR-04-057-004-002/10732
(BANGARA) 		2404057004NRG24180420230060283 19/04/2023 BAYU TUDU 2404057004WL002631 BAYU TUDU 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398735239 BAYU TUDU S/O-LAXMIDHAR TUDU PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-004-002/10732
(BANGARA) 		2404057004NRG24180420230060282 19/04/2023 LAXMIDHAR TUDU 2404057004WL002631 LAXMIDHAR TUDU 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398735238 LAXMIDHAR TUDU PUNJAB NATIONAL BANK(508568)
8 KHUNTA OR-04-057-004-002/10758
(BANGARA) 		2404057004NRG24180420230060286 19/04/2023 DASMAT SOREN 2404057004WL002631 DASMAT SOREN 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398735237 DASMAT SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
9 KHUNTA OR-04-057-004-001/28656
(BANGARA) 		2404057004NRG24180420230060273 19/04/2023 SUBHASREE TUDU 2404057004WL002631 SUBHASREE TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735263 SUBHASREE TUDU ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-004-001/28824
(BANGARA) 		2404057004NRG24180420230060274 19/04/2023 CHAMPA MURMU 2404057004WL002631 CHAMPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735265 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
11 KHUNTA OR-04-057-004-001/28858
(BANGARA) 		2404057004NRG24180420230060276 19/04/2023 MRS PARBATI HANSDAH 2404057004WL002631 MRS PARBATI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735259 PARBATI HNASADAH ODISHA GRAMYA BANK(607060)
12 KHUNTA OR-04-057-004-001/28858
(BANGARA) 		2404057004NRG24180420230060275 19/04/2023 SUKUL HANSDAH 2404057004WL002631 SUKUL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735246 SUKUL HNASADAH ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-002/10570
(BANGARA) 		2404057004NRG24180420230060277 19/04/2023 SAMANATH TUDU 2404057004WL002631 SAMANATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735251 SOMANATH TUDU ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-004-002/10618
(BANGARA) 		2404057004NRG24180420230060278 19/04/2023 HEERA HEMBRAM 2404057004WL002631 HEERA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735262 HEERA HEMBRAM ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-004-002/10693
(BANGARA) 		2404057004NRG24180420230060279 19/04/2023 JUGALKESWAR HANSDAH 2404057004WL002631 JUGALKESWAR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735258 JUGAL KISHOR HANSDAH ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-004-002/10705
(BANGARA) 		2404057004NRG24180420230060280 19/04/2023 SURENDRA MURMU 2404057004WL002631 SURENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735253 SURENDRA MAJHI ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-004-002/10733
(BANGARA) 		2404057004NRG24180420230060284 19/04/2023 SUNIAN TUDU 2404057004WL002631 SUNIAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735255 SUNIAN TUDU ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-004-002/10758
(BANGARA) 		2404057004NRG24180420230060285 19/04/2023 GURGA SOREN 2404057004WL002631 GURGA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735254 GURUBHA SOREN ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-004-002/16624
(BANGARA) 		2404057004NRG24180420230060287 19/04/2023 KHUTA HENBRAM 2404057004WL002631 KHUTA HENBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735256 KHUTA HEMBRAM ODISHA GRAMYA BANK(607060)
20 KHUNTA OR-04-057-004-002/17472
(BANGARA) 		2404057004NRG24180420230060288 19/04/2023 RAMACHADRA HEMBRAM 2404057004WL002631 RAMACHADRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735264 RAMACHANDRA HEMBRUM ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-004-002/17480
(BANGARA) 		2404057004NRG24180420230060289 19/04/2023 MANIKA HEMBRAM 2404057004WL002631 MANIKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735257 MANAK HEMBRAM ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-004-002/17547
(BANGARA) 		2404057004NRG24180420230060291 19/04/2023 DHANESWAR TUDU 2404057004WL002631 DHANESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735252 DHANESWAR TUDU ODISHA GRAMYA BANK(607060)
23 KHUNTA OR-04-057-004-002/17555
(BANGARA) 		2404057004NRG24180420230060292 19/04/2023 BALESWARI TUDU 2404057004WL002631 BALESWARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398735260 BALESWARI TUDU BANK OF INDIA(508505)
24 KHUNTA OR-04-057-004-002/17631
(BANGARA) 		2404057004NRG24180420230060294 19/04/2023 BHUPATI MARNDI 2404057004WL002631 BHUPATI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398735250 BHUPATI MARNDI PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-004-004/10948
(BANGARA) 		2404057004NRG24160420230038037 19/04/2023 UPENDRA SINGH 2404057004WL001703 UPENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735247 UPENDRA SINGH ODISHA GRAMYA BANK(607060)
26 KHUNTA OR-04-057-004-004/10950
(BANGARA) 		2404057004NRG24160420230038038 19/04/2023 MANGOL SOREN 2404057004WL001703 MANGOL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735242 MANGAL SOREN ODISHA GRAMYA BANK(607060)
27 KHUNTA OR-04-057-004-004/10955
(BANGARA) 		2404057004NRG24160420230038039 19/04/2023 JUGAL SOREN 2404057004WL001703 JUGAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735243 YUGAL SOREN ODISHA GRAMYA BANK(607060)
28 KHUNTA OR-04-057-004-004/10961
(BANGARA) 		2404057004NRG24160420230038041 19/04/2023 BHAGIRATHI SINGH 2404057004WL001703 BHAGIRATHI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735248 BHAGIRATHI SINGH ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-004-004/10964
(BANGARA) 		2404057004NRG24160420230038043 19/04/2023 RAJENDRA MOHANTA 2404057004WL001703 RAJENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735245 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
30 KHUNTA OR-04-057-004-004/10968
(BANGARA) 		2404057004NRG24160420230038044 19/04/2023 SANTOSH MOHANTA 2404057004WL001703 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735240 SANTOSH KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
31 KHUNTA OR-04-057-004-004/10968
(BANGARA) 		2404057004NRG24160420230038045 19/04/2023 UDIT KUMAR MOHANTA 2404057004WL001703 UDIT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735249 UDIT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
32 KHUNTA OR-04-057-004-004/10983
(BANGARA) 		2404057004NRG24160420230038046 19/04/2023 RAMO MAJHI 2404057004WL001703 RAMO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735274 RAM MAJHI ODISHA GRAMYA BANK(607060)
33 KHUNTA OR-04-057-004-004/10991
(BANGARA) 		2404057004NRG24160420230038047 19/04/2023 THAKURA BINDHANI 2404057004WL001703 THAKURA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735244 THAKURA BINDHANI ODISHA GRAMYA BANK(607060)
34 KHUNTA OR-04-057-004-004/10995
(BANGARA) 		2404057004NRG24160420230038048 19/04/2023 NILAKANTHA MOHANTA 2404057004WL001703 NILAKANTHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398735241 NILAKANTHA MAHANTA BANK OF INDIA(508505)
35 KHUNTA OR-04-057-004-004/16738
(BANGARA) 		2404057004NRG24160420230038050 19/04/2023 KANGRESH BINDHANI 2404057004WL001703 KANGRESH BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735272 KANGRES BINDHANI ODISHA GRAMYA BANK(607060)
36 KHUNTA OR-04-057-004-004/16739
(BANGARA) 		2404057004NRG24160420230038051 19/04/2023 PADMALOCHAN MOHANTA 2404057004WL001703 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735266 PADMALOCHAN MAHANTA ODISHA GRAMYA BANK(607060)
37 KHUNTA OR-04-057-004-004/16739
(BANGARA) 		2404057004NRG24160420230038052 19/04/2023 RENUBALA MAHANTA 2404057004WL001703 RENUBALA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735261 RENUBALA MAHANTA ODISHA GRAMYA BANK(607060)
38 KHUNTA OR-04-057-004-004/16750
(BANGARA) 		2404057004NRG24160420230038053 19/04/2023 JOGENDRA SINGH 2404057004WL001703 JOGENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398735273 YOGENDRA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_190423APB_FTO_30586 Bank of India BKID0005451 KHUNTA 1422
2 KHUNTA OR2404057004_190423APB_FTO_30586 Bank of India BKID0005487 DUKURA 5688
3 KHUNTA OR2404057004_190423APB_FTO_30586 Punjab National Bank PUNB0090120 Basipitha 4266
4 KHUNTA OR2404057004_190423APB_FTO_30586 Odisha Gramya Bank IOBA0ROGB01 DUKURA 42660

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