Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:52:09 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_300623FTO_295974

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-04-057-001-002/8681 (BADFENI)

2404057001NRG24300620230933414

30/06/2023

JAMUNA MURMU

2404057001WL041915

JAMUNA MURMU

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741064

JAMUNA MURMU

()

2

KHUNTA

OR-04-057-001-004/189389 (BADFENI)

2404057001NRG24300620230933370

30/06/2023

RITAMANJRI JENA

2404057001WL041914

RITAMANJRI JENA

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741060

RITAMANJRI JENA

()

3

KHUNTA

OR-04-057-001-004/8124 (BADFENI)

2404057001NRG24300620230933385

30/06/2023

DEVI NAIK

2404057001WL041914

DEVI NAIK

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741062

DEVI NAIK

()

4

KHUNTA

OR-04-057-001-004/8136 (BADFENI)

2404057001NRG24300620230933389

30/06/2023

BAIDHAR SOREN

2404057001WL041914

BAIDHAR SOREN

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741059

BAIDHAR SOREN

()

5

KHUNTA

OR-04-057-001-004/8146 (BADFENI)

2404057001NRG24300620230933395

30/06/2023

ANJANA NAIK

2404057001WL041914

ANJANA NAIK

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741063

ANJANA NAIK

()

6

KHUNTA

OR-04-057-001-004/8157 (BADFENI)

2404057001NRG24300620230933400

30/06/2023

MADHUSMITA JENA

2404057001WL041914

MADHUSMITA JENA

00048

BKID0005451

1422

1422

Processed

11/07/2023

3325741061

MADHUSMITA JENA

()

SubTotal

8532

8532

7

KHUNTA

OR-04-057-001-002/8865 (BADFENI)

2404057001NRG24300620230933419

30/06/2023

MAYADHAR MOHANTA

2404057001WL041915

MAYADHAR MOHANTA

00354

PUNB0090120

1422

1422

Processed

12/07/2023

3325741065

MAYADHAR MOHANTA

()

SubTotal

1422

1422

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057001_300623FTO_295974	Bank of India	BKID0005451	KHUNTA	8532
2	KHUNTA	OR2404057001_300623FTO_295974	Punjab National Bank	PUNB0090120	Basipitha	1422

Download In Excel