Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:09:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_010823APB_FTO_400201
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-04-057-012-003/9579
(KARKACHIA) 		2404057000NRG24010820231115653 01/08/2023 MINATI HEMBRAM 2404057WL052436 MINATI HEMBRAM 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273399 MINATI HEMBRAM BANK OF INDIA(508505)
2 KHUNTA OR-04-057-012-005/10046
(KARKACHIA) 		2404057000NRG24010820231115656 01/08/2023 PARUL GHOSH 2404057WL052439 PARUL GHOSH 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273401 PARUL GHOSH W/O-SWARUP BANK OF INDIA(508505)
3 KHUNTA OR-04-057-012-005/10051
(KARKACHIA) 		2404057000NRG24010820231115661 01/08/2023 GAYATRI PRADHAN 2404057WL052444 GAYATRI PRADHAN 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273395 GAYATRI PRADHAN BANK OF INDIA(508505)
4 KHUNTA OR-04-057-012-005/9957
(KARKACHIA) 		2404057000NRG24010820231115638 01/08/2023 MAMATA PATRA 2404057WL052425 MAMATA PATRA 00048 BKID0005469 3555 3555 Processed 30/08/2023 4976273403 MAMATA PATRA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-012-006/9339
(KARKACHIA) 		2404057000NRG24010820231115651 01/08/2023 CHHABIRANI PATRA 2404057WL052434 CHHABIRANI PATRA 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273397 CHHABIRANI PATRA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-012-006/9362
(KARKACHIA) 		2404057000NRG24010820231115657 01/08/2023 SHANTILATA PATTANAYAK 2404057WL052440 SHANTILATA PATTANAYAK 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273396 SHANTILATA PATTANAYAK BANK OF INDIA(508505)
7 KHUNTA OR-04-057-012-006/9363
(KARKACHIA) 		2404057000NRG24010820231115658 01/08/2023 SAUDAMINI NAIK 2404057WL052441 SAUDAMINI NAIK 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273400 SAUDAMINI NAIK ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-012-008/10303
(KARKACHIA) 		2404057000NRG24010820231115654 01/08/2023 MAKARI NAIK 2404057WL052437 MAKARI NAIK 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273404 MAKARI NAIK W/O-KALAKAR BANK OF INDIA(508505)
9 KHUNTA OR-04-057-012-008/10353
(KARKACHIA) 		2404057000NRG24010820231115650 01/08/2023 PHULAMANI MADHEI 2404057WL052433 PHULAMANI MADHEI 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273405 PHULAMANI MADHEI W/O-RATIKANT BANK OF INDIA(508505)
10 KHUNTA OR-04-057-012-011/10179
(KARKACHIA) 		2404057000NRG24010820231115652 01/08/2023 DHANI MURMU 2404057WL052435 DHANI MURMU 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273398 DHANI MURMU BANK OF INDIA(508505)
11 KHUNTA OR-04-057-012-011/10234
(KARKACHIA) 		2404057000NRG24010820231115649 01/08/2023 BIMALA DAS 2404057WL052432 BIMALA DAS 00048 BKID0005469 3318 3318 Processed 30/08/2023 4976273402 MS BIMALA DAS STATE BANK OF INDIA(508548)
SubTotal 36735 36735
12 KHUNTA OR-04-057-012-005/10081
(KARKACHIA) 		2404057000NRG24010820231115655 01/08/2023 GOURIMANI MISHRA 2404057WL052438 GOURIMANI MISHRA 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4976273394 MRS GOUURIMANI MISHRA STATE BANK OF INDIA(508548)
13 KHUNTA OR-04-057-012-011/17533
(KARKACHIA) 		2404057000NRG24010820231115660 01/08/2023 MAHI MURMU 2404057WL052443 MAHI MURMU 00415 SBIN0013578 3318 3318 Processed 30/08/2023 4976273393 MRS MAHI MURMU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_010823APB_FTO_400201 Bank of India BKID0005469 B.C.PUR 36735
2 KHUNTA OR2404057012_010823APB_FTO_400201 State Bank of India SBIN0013578 KHUNTA 6636

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