Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_191223FTO_908629
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-04-057-011-002/18220
(GHANGHERA) 		2404057000NRG24191220231922659 19/12/2023 SWAGATIKA BEHERA 2404057WL203466 SWAGATIKA BEHERA 00048 BKID0005469 1380 1380 Processed 09/03/2024 1550276096 SWAGATIKA BEHERA ()
2 KHUNTA OR-04-057-011-002/18223
(GHANGHERA) 		2404057000NRG24191220231922625 19/12/2023 KAUSALYA SINGHA 2404057WL203461 KAUSALYA SINGHA 00048 BKID0005469 1185 1185 Processed 09/03/2024 1550276092 KAUSALYA SINGHA ()
3 KHUNTA OR-04-057-011-002/18335
(GHANGHERA) 		2404057000NRG24191220231922660 19/12/2023 BISIKESAN BEHERA 2404057WL203466 BISIKESAN BEHERA 00048 BKID0005469 690 690 Processed 09/03/2024 1550276098 BISIKESAN BEHERA ()
4 KHUNTA OR-04-057-011-002/18408
(GHANGHERA) 		2404057000NRG24191220231922598 19/12/2023 MANARAMA SINGHA 2404057WL203448 MANARAMA SINGHA 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550276091 MANARAMA SINGHA ()
5 KHUNTA OR-04-057-011-002/18487
(GHANGHERA) 		2404057000NRG24191220231922628 19/12/2023 MANI BHAGAT 2404057WL203461 MANI BHAGAT 00048 BKID0005469 1185 1185 Processed 09/03/2024 1550276090 MANI BHAGAT ()
6 KHUNTA OR-04-057-011-002/18537
(GHANGHERA) 		2404057000NRG24191220231922595 19/12/2023 RASMITA SAHU 2404057WL203447 RASMITA SAHU 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550276087 RASMITA SAHU ()
7 KHUNTA OR-04-057-011-002/4927
(GHANGHERA) 		2404057000NRG24191220231922635 19/12/2023 MALLI BEHERA 2404057WL203461 MALLI BEHERA 00048 BKID0005469 1422 1422 Processed 09/03/2024 1550276095 MALLI BEHERA ()
8 KHUNTA OR-04-057-011-002/4967
(GHANGHERA) 		2404057000NRG24191220231922642 19/12/2023 KATI 2404057WL203463 KATI 00048 BKID0005469 1422 1422 Processed 09/03/2024 1550276089 KATI ()
9 KHUNTA OR-04-057-011-002/4971-A
(GHANGHERA) 		2404057000NRG24191220231922644 19/12/2023 KASRAY MARNDI 2404057WL203463 KASRAY MARNDI 00048 BKID0005469 1422 1422 Processed 09/03/2024 1550276094 KASRAY MARNDI ()
10 KHUNTA OR-04-057-011-002/4991
(GHANGHERA) 		2404057000NRG24191220231922648 19/12/2023 MALLI TUDU 2404057WL203463 MALLI TUDU 00048 BKID0005469 1422 1422 Processed 09/03/2024 1550276100 MALLI TUDU ()
11 KHUNTA OR-04-057-011-002/5042
(GHANGHERA) 		2404057000NRG24191220231922650 19/12/2023 CHAKRADHAR SETHI 2404057WL203463 CHAKRADHAR SETHI 00048 BKID0005469 1422 1422 Processed 09/03/2024 1550276086 CHAKRADHAR SETHI ()
12 KHUNTA OR-04-057-011-004/5313
(GHANGHERA) 		2404057000NRG24191220231922612 19/12/2023 KANAKA LATA MALIK 2404057WL203455 KANAKA LATA MALIK 00048 BKID0005469 2607 2607 Processed 09/03/2024 1550276088 KANAKA LATA MALIK ()
13 KHUNTA OR-04-057-011-004/5331
(GHANGHERA) 		2404057000NRG24191220231922586 19/12/2023 SARASWATI BASKEY 2404057WL203443 SARASWATI BASKEY 00048 BKID0005469 3555 3555 Processed 09/03/2024 1550276099 SARASWATI BASKEY ()
14 KHUNTA OR-04-057-011-004/5581
(GHANGHERA) 		2404057000NRG24191220231922614 19/12/2023 JEMA DALEI 2404057WL203455 JEMA DALEI 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550276093 JEMA DALEI ()
15 KHUNTA OR-04-057-011-005/18382
(GHANGHERA) 		2404057000NRG24191220231922587 19/12/2023 KIRTI CHANDRA BEHERA 2404057WL203444 KIRTI CHANDRA BEHERA 00048 BKID0005469 3318 3318 Processed 09/03/2024 1550276097 KIRTI CHANDRA BEHERA ()
SubTotal 30984 30984
Total 30984 30984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_191223FTO_908629 Bank of India BKID0005469 B.C.PUR 30984

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