Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_101023APB_FTO_622740
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-04-057-004-001/17513
(BANGARA) 		2404057004NRG24101020231472270 10/10/2023 BASANTI NAIK 2404057004WL130407 BASANTI NAIK 00048 BKID0005487 3318 3318 Processed 09/11/2023 7259893948 BASANTI NAIK BANK OF INDIA(508505)
2 KHUNTA OR-04-057-004-001/29022
(BANGARA) 		2404057004NRG24101020231473094 10/10/2023 SUKANTI NAIK 2404057004WL130502 SUKANTI NAIK 00048 BKID0005487 711 711 Processed 09/11/2023 7259893949 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
3 KHUNTA OR-04-057-004-002/28898
(BANGARA) 		2404057004NRG24101020231472268 10/10/2023 PRABHAKAR BHAKTA 2404057004WL130405 PRABHAKAR BHAKTA 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7259893947 MR PRABHAKAR BHAKTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KHUNTA OR-04-057-004-001/11340
(BANGARA) 		2404057004NRG24101020231472266 10/10/2023 BHUBANESWAR MOHAPATRA 2404057004WL130404 BHUBANESWAR MOHAPATRA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7259893944 BHUBANESWAR MOHAPATRA ODISHA GRAMYA BANK(607060)
5 KHUNTA OR-04-057-004-002/28800
(BANGARA) 		2404057004NRG24101020231472264 10/10/2023 TUNIA BHAKTA 2404057004WL130403 TUNIA BHAKTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259893945 TUNIA BHAKTA ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-004-002/28900
(BANGARA) 		2404057004NRG24101020231472269 10/10/2023 MALI HANSDA 2404057004WL130406 MALI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259893946 MALI HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_101023APB_FTO_622740 Bank of India BKID0005487 DUKURA 4029
2 KHUNTA OR2404057004_101023APB_FTO_622740 State Bank of India SBIN0013578 KHUNTA 3318
3 KHUNTA OR2404057004_101023APB_FTO_622740 Odisha Gramya Bank IOBA0ROGB01 DUKURA 7347

Download In Excel