Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:27:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_140923FTO_529116
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-04-057-002-002/19506
(BADPATHARA) 		2404057000NRG24140920231310096 14/09/2023 SUNA SING 2404057WL092783 SUNA SING 00045 BARB0BETNOT 3318 3318 Processed 09/11/2023 7263386147 SUNA SING ()
SubTotal 3318 3318
2 KHUNTA OR-04-057-002-011/19142
(BADPATHARA) 		2404057000NRG24140920231310061 14/09/2023 ALAMANI SOREN 2404057WL092774 ALAMANI SOREN 00048 BKID0005451 3318 3318 Processed 09/11/2023 7263386148 ALAMANI SOREN ()
SubTotal 3318 3318
3 KHUNTA OR-04-057-002-001/190049
(BADPATHARA) 		2404057000NRG24140920231310050 14/09/2023 GOURIMANI MOHANTA 2404057WL092771 GOURIMANI MOHANTA 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263386151 GOURIMANI MOHANTA ()
4 KHUNTA OR-04-057-002-002/19503
(BADPATHARA) 		2404057000NRG24140920231310110 14/09/2023 BISHURAM MURMU 2404057WL092787 BISHURAM MURMU 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263386153 BISHURAM MURMU ()
5 KHUNTA OR-04-057-002-002/19503
(BADPATHARA) 		2404057000NRG24140920231310111 14/09/2023 RINDI MURMU 2404057WL092787 RINDI MURMU 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263386152 RINDI MURMU ()
6 KHUNTA OR-04-057-002-011/19136
(BADPATHARA) 		2404057000NRG24140920231310060 14/09/2023 PAN MURMU 2404057WL092773 PAN MURMU 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263386154 PAN MURMU ()
SubTotal 13272 13272
7 KHUNTA OR-04-057-002-002/19505
(BADPATHARA) 		2404057000NRG24140920231310088 14/09/2023 SUNARAM SING 2404057WL092781 SUNARAM SING 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7263386155 MR SUNARAM SING ()
SubTotal 3318 3318
8 KHUNTA OR-04-057-002-002/19502
(BADPATHARA) 		2404057000NRG24140920231310087 14/09/2023 SUBRAT SINGH 2404057WL092780 SUBRAT SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263386149 SUBRAT SINGH ()
9 KHUNTA OR-04-057-002-007/19507
(BADPATHARA) 		2404057000NRG24140920231310097 14/09/2023 LAXMAN SOREN 2404057WL092784 LAXMAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263386150 LAXMAN SOREN ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_140923FTO_529116 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 KHUNTA OR2404057002_140923FTO_529116 Bank of India BKID0005451 KHUNTA 3318
3 KHUNTA OR2404057002_140923FTO_529116 Punjab National Bank PUNB0090120 Basipitha 13272
4 KHUNTA OR2404057002_140923FTO_529116 State Bank of India SBIN0013578 KHUNTA 3318
5 KHUNTA OR2404057002_140923FTO_529116 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318
6 KHUNTA OR2404057002_140923FTO_529116 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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