Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_010923APB_FTO_488676
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-04-057-001-011/189392
(BADFENI) 		2404057001NRG24310820231223627 01/09/2023 SUJATA MAHAPATRA 2404057001WL070554 SUJATA MAHAPATRA 00048 BKID0005451 3555 3555 Processed 09/11/2023 7269376392 SUJATA MAHAPATRA BANK OF INDIA(508505)
SubTotal 3555 3555
2 KHUNTA OR-04-057-001-002/16606-C
(BADFENI) 		2404057000NRG24170820231186660 01/09/2023 ANIMA KAPANDIA 2404057WL064492 ANIMA KAPANDIA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376395 ANIMA DAS D/O- BHAGABAT DAS BANK OF INDIA(508505)
3 KHUNTA OR-04-057-001-002/8691
(BADFENI) 		2404057001NRG24310820231223625 01/09/2023 LILI BEHERA 2404057001WL070552 LILI BEHERA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376384 LILI BEHERA ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-001-002/8692
(BADFENI) 		2404057001NRG24310820231223620 01/09/2023 SARBESWAR MOHANTA 2404057001WL070549 SARBESWAR MOHANTA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376397 SARBESWAR MOHANTA PUNJAB NATIONAL BANK(508568)
5 KHUNTA OR-04-057-001-003/8313
(BADFENI) 		2404057000NRG24170820231186762 01/09/2023 SHOBHAKAR NAIK 2404057WL064511 SHOBHAKAR NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376399 SHOBHAKAR NAIK PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-001-004/189425
(BADFENI) 		2404057001NRG24310820231223643 01/09/2023 LILABATI NAIK 2404057001WL070557 LILABATI NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376385 LILABATI NAIK W/O-AKHILA NAIK PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-001-011/8187
(BADFENI) 		2404057001NRG24310820231223626 01/09/2023 SANJULATA SETHI 2404057001WL070553 SANJULATA SETHI 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376386 SANJULATA SETHI PUNJAB NATIONAL BANK(508568)
8 KHUNTA OR-04-057-001-014/7656
(BADFENI) 		2404057000NRG24170820231186790 01/09/2023 RAJANI NAIK 2404057WL064515 RAJANI NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376396 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
9 KHUNTA OR-04-057-001-014/7670
(BADFENI) 		2404057001NRG24310820231223650 01/09/2023 MANASI ACHARYA 2404057001WL070560 MANASI ACHARYA 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376383 MANASI ACHARYA PUNJAB NATIONAL BANK(508568)
10 KHUNTA OR-04-057-001-014/7672
(BADFENI) 		2404057000NRG24170820231186756 01/09/2023 NARAHARI NAIK 2404057WL064506 NARAHARI NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376382 NARAHARI NAIK PUNJAB NATIONAL BANK(508568)
11 KHUNTA OR-04-057-001-016/8516
(BADFENI) 		2404057000NRG24170820231186820 01/09/2023 RABINDRA NAIK 2404057WL064525 RABINDRA NAIK 00354 PUNB0090120 3555 3555 Processed 09/11/2023 7269376398 RABINDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 35550 35550
12 KHUNTA OR-04-057-001-006/8075
(BADFENI) 		2404057000NRG24170820231186759 01/09/2023 RAIMAT HEMBRAM 2404057WL064509 RAIMAT HEMBRAM 00415 SBIN0013578 3555 3555 Processed 10/11/2023 7269376393 MRS RAIMAT HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 KHUNTA OR-04-057-001-002/8836
(BADFENI) 		2404057000NRG24170820231186757 01/09/2023 KAPILESWAR DAS 2404057WL064507 KAPILESWAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376390 KAPILESWAR DAS ODISHA GRAMYA BANK(607060)
14 KHUNTA OR-04-057-001-009/7868
(BADFENI) 		2404057000NRG24170820231186694 01/09/2023 KALACHAND MURMU 2404057WL064497 KALACHAND MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376389 KALA MURMU PUNJAB NATIONAL BANK(508568)
15 KHUNTA OR-04-057-001-009/7869
(BADFENI) 		2404057001NRG24310820231223617 01/09/2023 JABA MURMU 2404057001WL070547 JABA MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376388 JABA MURMU ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-001-009/7886
(BADFENI) 		2404057000NRG24170820231186864 01/09/2023 SITA HANSDA 2404057WL064536 SITA HANSDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376394 SITA HANSDA ODISHA GRAMYA BANK(607060)
17 KHUNTA OR-04-057-001-011/8200
(BADFENI) 		2404057000NRG24170820231186817 01/09/2023 HEMALATA BEHERA 2404057WL064523 HEMALATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376387 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
18 KHUNTA OR-04-057-001-014/7667
(BADFENI) 		2404057001NRG24310820231223644 01/09/2023 ANITA NAIK 2404057001WL070558 ANITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269376391 ANITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_010923APB_FTO_488676 Bank of India BKID0005451 KHUNTA 3555
2 KHUNTA OR2404057001_010923APB_FTO_488676 Punjab National Bank PUNB0090120 Basipitha 35550
3 KHUNTA OR2404057001_010923APB_FTO_488676 State Bank of India SBIN0013578 KHUNTA 3555
4 KHUNTA OR2404057001_010923APB_FTO_488676 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 21330

Download In Excel