Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_060623FTO_203950
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-04-057-001-002/188206
(BADFENI) 		2404057001NRG24060620230637888 06/06/2023 LAKSHMI PRIYA MOHANTA 2404057001WL028590 LAKSHMI PRIYA MOHANTA 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378902 LAKSHMI PRIYA MOHANTA ()
2 KHUNTA OR-04-057-001-002/188206
(BADFENI) 		2404057001NRG24060620230637887 06/06/2023 PRAPHULLA MOHANTA 2404057001WL028590 PRAPHULLA MOHANTA 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378904 PRAPHULLA MOHANTA ()
3 KHUNTA OR-04-057-001-002/8640
(BADFENI) 		2404057001NRG24060620230637858 06/06/2023 SUSIL SING 2404057001WL028587 SUSIL SING 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378907 SUSIL SING ()
4 KHUNTA OR-04-057-001-002/8715
(BADFENI) 		2404057001NRG24060620230637893 06/06/2023 BADHA MARNDI 2404057001WL028590 BADHA MARNDI 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378906 BADHA MARNDI ()
5 KHUNTA OR-04-057-001-002/8810
(BADFENI) 		2404057001NRG24060620230637884 06/06/2023 BIKARTTAN DAS 2404057001WL028589 BIKARTTAN DAS 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378903 BIKARTTAN DAS ()
6 KHUNTA OR-04-057-001-002/8865
(BADFENI) 		2404057001NRG24060620230637865 06/06/2023 MAYADHAR MOHANTA 2404057001WL028587 MAYADHAR MOHANTA 00354 PUNB0090120 1422 1422 Processed 12/06/2023 2460378901 MAYADHAR MOHANTA ()
SubTotal 8532 8532
7 KHUNTA OR-04-057-001-002/8810
(BADFENI) 		2404057001NRG24060620230637885 06/06/2023 MISS SANJU MANI DAS 2404057001WL028589 MISS SANJU MANI DAS 00415 SBIN0013578 1422 1422 Processed 12/06/2023 2460378905 MISS SANJU MANI DAS ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_060623FTO_203950 Punjab National Bank PUNB0090120 Basipitha 8532
2 KHUNTA OR2404057001_060623FTO_203950 State Bank of India SBIN0013578 KHUNTA 1422

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