Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:54:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_150523FTO_116241
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-04-057-004-001/17030
(BANGARA) 		2404057004NRG24140520230340552 15/05/2023 SABITA SINGH 2404057004WL015304 SABITA SINGH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1691969798 SABITA SINGH ()
2 KHUNTA OR-04-057-004-001/28649
(BANGARA) 		2404057004NRG24140520230340519 15/05/2023 DAMBARUDHARA MOHANTA 2404057004WL015302 DAMBARUDHARA MOHANTA 00048 BKID0005487 1422 1422 Processed 19/05/2023 1691969804 DAMBARUDHARA MOHANTA ()
3 KHUNTA OR-04-057-004-001/28650
(BANGARA) 		2404057004NRG24140520230340520 15/05/2023 CHITRAMANI NAIK 2404057004WL015302 CHITRAMANI NAIK 00048 BKID0005487 1422 1422 Processed 19/05/2023 1691969795 CHITRAMANI NAIK ()
4 KHUNTA OR-04-057-004-002/17521
(BANGARA) 		2404057004NRG24150520230358374 15/05/2023 BUDUNI HANSADAH 2404057004WL016063 BUDUNI HANSADAH 00048 BKID0005487 1422 1422 Processed 19/05/2023 1691969796 BUDUNI HANSADAH ()
5 KHUNTA OR-04-057-004-002/17554
(BANGARA) 		2404057004NRG24150520230358376 15/05/2023 SALMA MARNDI 2404057004WL016063 SALMA MARNDI 00048 BKID0005487 1422 1422 Processed 19/05/2023 1691969797 SALMA MARNDI ()
SubTotal 7110 7110
6 KHUNTA OR-04-057-004-007/10526
(BANGARA) 		2404057004NRG24140520230340503 15/05/2023 KULAMANI MOHANTA 2404057004WL015301 KULAMANI MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1691969801 KULAMANI MOHANTA ()
7 KHUNTA OR-04-057-004-007/10536
(BANGARA) 		2404057004NRG24150520230358383 15/05/2023 NILAKANTHA MOHANTA 2404057004WL016064 NILAKANTHA MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1691969799 NILAKANTHA MOHANTA ()
8 KHUNTA OR-04-057-004-007/10537-A
(BANGARA) 		2404057004NRG24140520230340504 15/05/2023 ANADICHARAN MOHANTA 2404057004WL015301 ANADICHARAN MOHANTA 00354 PUNB0090120 1422 1422 Processed 19/05/2023 1691969800 ANADICHARAN MOHANTA ()
SubTotal 4266 4266
9 KHUNTA OR-04-057-004-001/16997
(BANGARA) 		2404057004NRG24140520230340549 15/05/2023 MAHESWARI SINGH 2404057004WL015304 MAHESWARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691969802 MAHESWARI SINGH ()
10 KHUNTA OR-04-057-004-001/28648
(BANGARA) 		2404057004NRG24140520230340605 15/05/2023 SANJAY PRADHAN 2404057004WL015308 SANJAY PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691969803 SANJAY PRADHAN ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_150523FTO_116241 Bank of India BKID0005487 DUKURA 7110
2 KHUNTA OR2404057004_150523FTO_116241 Punjab National Bank PUNB0090120 Basipitha 4266
3 KHUNTA OR2404057004_150523FTO_116241 Odisha Gramya Bank IOBA0ROGB01 DUKURA 2844

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