Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:57:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_191023FTO_664638
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-04-057-001-001/9039
(BADFENI) 		2404057000NRG24181020231529852 19/10/2023 SAIBA HEMBRAM 2404057WL141943 SAIBA HEMBRAM 00048 BKID0005451 3318 3318 Processed 09/11/2023 7265083215 SAIBA HEMBRAM ()
2 KHUNTA OR-04-057-001-001/9042
(BADFENI) 		2404057000NRG24181020231529905 19/10/2023 SINIGA HEMBRAM 2404057WL141964 SINIGA HEMBRAM 00048 BKID0005451 3318 3318 Processed 09/11/2023 7265083217 SINIGA HEMBRAM ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-001-003/8278
(BADFENI) 		2404057000NRG24191020231540327 19/10/2023 BILASI NAIK 2404057WL143680 BILASI NAIK 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7265083220 BILASI NAIK ()
4 KHUNTA OR-04-057-001-004/189421
(BADFENI) 		2404057000NRG24191020231540379 19/10/2023 LAXMAN NAIK 2404057WL143694 LAXMAN NAIK 00354 PUNB0090120 3318 3318 Rejected 09/11/2023 7265083219 A/c Blocked or Frozen
SubTotal 6636 6636
5 KHUNTA OR-04-057-001-002/189538
(BADFENI) 		2404057000NRG24191020231540374 19/10/2023 BABITA MURMU 2404057WL143692 BABITA MURMU 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7265083218 MRS BABITA MURMU ()
SubTotal 3318 3318
6 KHUNTA OR-04-057-001-003/8264
(BADFENI) 		2404057000NRG24191020231540284 19/10/2023 BINATI NAIK 2404057WL143668 BINATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265083216 BINATI NAIK ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_191023FTO_664638 Bank of India BKID0005451 KHUNTA 6636
2 KHUNTA OR2404057001_191023FTO_664638 Punjab National Bank PUNB0090120 Basipitha 6636
3 KHUNTA OR2404057001_191023FTO_664638 State Bank of India SBIN0013578 KHUNTA 3318
4 KHUNTA OR2404057001_191023FTO_664638 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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