Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_221223APB_FTO_921779
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-04-057-002-005/18802
(BADPATHARA) 		2404057002NRG24221220231945053 22/12/2023 BASANTI MURMU 2404057002WL206662 BASANTI MURMU 00045 BARB0BETNOT 3318 3318 Processed 09/03/2024 1545487240 BASANTI MURMU BANK OF BARODA(606985)
SubTotal 3318 3318
2 KHUNTA OR-04-057-002-005/17339
(BADPATHARA) 		2404057002NRG24221220231945052 22/12/2023 SIBANI NAIK 2404057002WL206661 SIBANI NAIK 00048 BKID0005451 3318 3318 Processed 09/03/2024 1545487239 SIBANI NAIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 KHUNTA OR-04-057-002-006/13964-A
(BADPATHARA) 		2404057002NRG24221220231945057 22/12/2023 SARASWATI HANSDAH 2404057002WL206666 SARASWATI HANSDAH 00354 PUNB0090120 237 237 Processed 09/03/2024 1545487236 SARASWATI HANSDAH PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
4 KHUNTA OR-04-057-002-005/19602
(BADPATHARA) 		2404057002NRG24221220231945056 22/12/2023 DASHARATHI HANSADAH 2404057002WL206665 DASHARATHI HANSADAH 00415 SBIN0013578 3318 3318 Processed 09/03/2024 1545487238 MR DASHARATHI HANSADAH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KHUNTA OR-04-057-002-005/19643
(BADPATHARA) 		2404057002NRG24221220231945054 22/12/2023 ASWINI NAIK 2404057002WL206663 ASWINI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545487237 ASWINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_221223APB_FTO_921779 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 KHUNTA OR2404057002_221223APB_FTO_921779 Bank of India BKID0005451 KHUNTA 3318
3 KHUNTA OR2404057002_221223APB_FTO_921779 Punjab National Bank PUNB0090120 Basipitha 237
4 KHUNTA OR2404057002_221223APB_FTO_921779 State Bank of India SBIN0013578 KHUNTA 3318
5 KHUNTA OR2404057002_221223APB_FTO_921779 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318

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