Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:18:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_280723APB_FTO_392834
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-04-057-009-001/18518
(DUKURA) 		2404057009NRG24280720231106997 28/07/2023 BASANTI HEMBRAM 2404057009WL051321 BASANTI HEMBRAM 00048 BKID0005469 3318 3318 Processed 30/08/2023 4978147460 BASANTI HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
2 KHUNTA OR-04-057-009-001/18518
(DUKURA) 		2404057009NRG24280720231106996 28/07/2023 UDAYA KUMAR BASKEY 2404057009WL051321 UDAYA KUMAR BASKEY 00048 BKID0005487 3318 3318 Processed 30/08/2023 4978147461 UDAYA KUMAR BASKEY BANK OF INDIA(508505)
3 KHUNTA OR-04-057-009-005/66
(DUKURA) 		2404057009NRG24280720231106761 28/07/2023 PRADIP KUMAR NAIK 2404057009WL051306 PRADIP KUMAR NAIK 00048 BKID0005487 3318 3318 Processed 30/08/2023 4978147462 PRADIP KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
4 KHUNTA OR-04-057-009-006/666
(DUKURA) 		2404057009NRG24260720231094945 28/07/2023 RAMSAI SOREN 2404057009WL050185 RAMSAI SOREN 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4978147459 MR RAMSAI SOREN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KHUNTA OR-04-057-009-005/66
(DUKURA) 		2404057009NRG24280720231106762 28/07/2023 INDULATA NAIK 2404057009WL051306 INDULATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4978147457 INDULATA NAIK ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-009-006/666
(DUKURA) 		2404057009NRG24260720231094946 28/07/2023 SAROJINI SOREN 2404057009WL050185 SAROJINI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4978147458 SAROJINI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2404057009_280723APB_FTO_392834 Bank of India BKID0005469 B.C.PUR 3318
2 KHUNTA OR2404057009_280723APB_FTO_392834 Bank of India BKID0005487 DUKURA 6636
3 KHUNTA OR2404057009_280723APB_FTO_392834 State Bank of India SBIN0013578 KHUNTA 3318
4 KHUNTA OR2404057009_280723APB_FTO_392834 Odisha Gramya Bank IOBA0ROGB01 DUKURA 6636

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