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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_050623FTO_198589
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-04-057-001-006/189384
(BADFENI) 		2404057001NRG24050620230627628 05/06/2023 REBATI PATRA 2404057001WL028149 REBATI PATRA 00048 BKID0005451 1422 1422 Processed 12/06/2023 2458938670 REBATI PATRA ()
2 KHUNTA OR-04-057-001-009/7877
(BADFENI) 		2404057001NRG24050620230627634 05/06/2023 ALADI MARANDI 2404057001WL028149 ALADI MARANDI 00048 BKID0005451 1422 1422 Processed 12/06/2023 2458938672 ALADI MARANDI ()
3 KHUNTA OR-04-057-001-009/7877
(BADFENI) 		2404057001NRG24050620230627633 05/06/2023 SABAN MARANDI 2404057001WL028149 SABAN MARANDI 00048 BKID0005451 1422 1422 Processed 12/06/2023 2458938671 SABAN MARANDI ()
4 KHUNTA OR-04-057-001-009/7881
(BADFENI) 		2404057001NRG24050620230627636 05/06/2023 SARAMANI MARANDI 2404057001WL028149 SARAMANI MARANDI 00048 BKID0005451 1422 1422 Processed 12/06/2023 2458938668 SARAMANI MARANDI ()
SubTotal 5688 5688
5 KHUNTA OR-04-057-001-014/7657
(BADFENI) 		2404057001NRG24050620230627646 05/06/2023 BAIDYANATH NAIK 2404057001WL028149 BAIDYANATH NAIK 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2458938669 BAIDYANATH NAIK ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_050623FTO_198589 Bank of India BKID0005451 KHUNTA 5688
2 KHUNTA OR2404057001_050623FTO_198589 Punjab National Bank PUNB0090120 Basipitha 1422

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