Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_021023APB_FTO_592475
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-04-057-004-006/29070
(BANGARA) 		2404057000NRG24021020231413403 02/10/2023 PADMAKISHOR BINDHANI 2404057WL117565 PADMAKISHOR BINDHANI 00176 IDIB000B129 3318 3318 Processed 10/11/2023 7325188256 PADMAKISHOR BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 KHUNTA OR-04-057-004-005/28944
(BANGARA) 		2404057000NRG24021020231413414 02/10/2023 RENU BINDHANI 2404057WL117568 RENU BINDHANI 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7325188257 RENU BINDHANI BANK OF INDIA(508505)
SubTotal 3318 3318
3 KHUNTA OR-04-057-004-006/29070
(BANGARA) 		2404057000NRG24021020231413404 02/10/2023 PINKI BINDHANI 2404057WL117565 PINKI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325188255 PINKI BINDHANI W/O-PADMA KISHORE BINDH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2404057004_021023APB_FTO_592475 Indian Bank IDIB000B129 BARIPADA 3318
2 KHUNTA OR2404057004_021023APB_FTO_592475 State Bank of India SBIN0013578 KHUNTA 3318
3 KHUNTA OR2404057004_021023APB_FTO_592475 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318

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