Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:49:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_210923FTO_550986
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-04-057-012-002/9103
(KARKACHIA) 		2404057000NRG24200920231335970 21/09/2023 PARBATI HEMBRAM 2404057WL099552 PARBATI HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490126 PARBATI HEMBRAM ()
2 KHUNTA OR-04-057-012-003/18123
(KARKACHIA) 		2404057000NRG24210920231336500 21/09/2023 Parbati Tudu 2404057WL099705 Parbati Tudu 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490123 Parbati Tudu ()
3 KHUNTA OR-04-057-012-005/10033-A
(KARKACHIA) 		2404057000NRG24200920231335974 21/09/2023 GANESWAR NAIK 2404057WL099556 GANESWAR NAIK 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490130 GANESWAR NAIK ()
4 KHUNTA OR-04-057-012-008/10296
(KARKACHIA) 		2404057000NRG24210920231336499 21/09/2023 GITA MADHEI 2404057WL099704 GITA MADHEI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490124 GITA MADHEI ()
5 KHUNTA OR-04-057-012-008/10324
(KARKACHIA) 		2404057000NRG24200920231335968 21/09/2023 MOTI MADHEI 2404057WL099550 MOTI MADHEI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490128 MOTI MADHEI ()
6 KHUNTA OR-04-057-012-008/17426
(KARKACHIA) 		2404057000NRG24200920231335972 21/09/2023 Sarajini Biswal 2404057WL099554 Sarajini Biswal 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490125 Sarajini Biswal ()
7 KHUNTA OR-04-057-012-010/17780-A
(KARKACHIA) 		2404057000NRG24210920231336523 21/09/2023 Hiramani Soren 2404057WL099715 Hiramani Soren 00048 BKID0005469 2607 2607 Processed 09/11/2023 7281490121 Hiramani Soren ()
8 KHUNTA OR-04-057-012-010/18122
(KARKACHIA) 		2404057000NRG24200920231335973 21/09/2023 SALAGE SOREN 2404057WL099555 SALAGE SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490129 SALAGE SOREN ()
9 KHUNTA OR-04-057-012-010/9622
(KARKACHIA) 		2404057000NRG24210920231336517 21/09/2023 KALIJODI KISKU 2404057WL099710 KALIJODI KISKU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490120 KALIJODI KISKU ()
10 KHUNTA OR-04-057-012-010/9668
(KARKACHIA) 		2404057000NRG24210920231336521 21/09/2023 DULARI MURMU 2404057WL099714 DULARI MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490131 DULARI MURMU ()
11 KHUNTA OR-04-057-012-011/10175
(KARKACHIA) 		2404057000NRG24210920231345686 21/09/2023 ALLADI HEMBRAM 2404057WL101622 ALLADI HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490127 ALLADI HEMBRAM ()
12 KHUNTA OR-04-057-012-011/10209
(KARKACHIA) 		2404057000NRG24210920231345685 21/09/2023 JABA HEMBRAM 2404057WL101621 JABA HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490132 JABA HEMBRAM ()
13 KHUNTA OR-04-057-012-011/10225
(KARKACHIA) 		2404057000NRG24210920231336513 21/09/2023 SUKUL TUDU 2404057WL099708 SUKUL TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7281490122 SUKUL TUDU ()
SubTotal 42423 42423
14 KHUNTA OR-04-057-012-008/10266
(KARKACHIA) 		2404057000NRG24200920231335969 21/09/2023 BIRASHINI KHANDEI 2404057WL099551 BIRASHINI KHANDEI 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7281490133 MRS BIRASHINI KHANDEI ()
SubTotal 3318 3318
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_210923FTO_550986 Bank of India BKID0005469 B.C.PUR 42423
2 KHUNTA OR2404057012_210923FTO_550986 State Bank of India SBIN0013578 KHUNTA 3318

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