Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057008_201023FTO_670845
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-04-057-008-001/1733
(DENGAM) 		2404057008NRG24201020231553385 20/10/2023 SITA MANI MURMU 2404057008WL145956 SITA MANI MURMU 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230598 SITA MANI MURMU ()
2 KHUNTA OR-04-057-008-002/1311-B
(DENGAM) 		2404057008NRG24201020231553514 20/10/2023 PANAMANI LUHARI 2404057008WL145971 PANAMANI LUHARI 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230596 PANAMANI LUHARI ()
3 KHUNTA OR-04-057-008-002/1367-B
(DENGAM) 		2404057008NRG24201020231554173 20/10/2023 MAGADALI HO 2404057008WL146087 MAGADALI HO 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230600 MAGADALI HO ()
4 KHUNTA OR-04-057-008-002/1369
(DENGAM) 		2404057008NRG24201020231553388 20/10/2023 BILAS DEHURI 2404057008WL145957 BILAS DEHURI 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230601 BILAS DEHURI ()
5 KHUNTA OR-04-057-008-002/18569-B
(DENGAM) 		2404057008NRG24201020231553417 20/10/2023 PHULAN DEHURI 2404057008WL145960 PHULAN DEHURI 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230599 PHULAN DEHURI ()
6 KHUNTA OR-04-057-008-004/17107-C
(DENGAM) 		2404057008NRG24201020231553387 20/10/2023 SUMI MANKADIA 2404057008WL145956 SUMI MANKADIA 00048 BKID0005451 3792 3792 Processed 09/11/2023 7281230597 SUMI MANKADIA ()
SubTotal 22752 22752
7 KHUNTA OR-04-057-008-001/1743
(DENGAM) 		2404057008NRG24201020231553423 20/10/2023 DEYGA MURMU 2404057008WL145963 DEYGA MURMU 00415 SBIN0006467 3792 3792 Processed 09/11/2023 7281230603 MRS DEYGA MURMU ()
SubTotal 3792 3792
8 KHUNTA OR-04-057-008-001/18606
(DENGAM) 		2404057008NRG24201020231553424 20/10/2023 DASHMAT MURMU 2404057008WL145963 DASHMAT MURMU 00415 SBIN0013578 3792 3792 Processed 09/11/2023 7281230604 MR DASMAT MURMU ()
9 KHUNTA OR-04-057-008-002/1361
(DENGAM) 		2404057008NRG24201020231553373 20/10/2023 Kabita Ho 2404057008WL145954 Kabita Ho 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7281230605 MRS KABITA HO ()
SubTotal 7110 7110
10 KHUNTA OR-04-057-008-002/1396
(DENGAM) 		2404057008NRG24201020231553390 20/10/2023 BINATA KAMILA 2404057008WL145957 BINATA KAMILA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281230602 BINATA KAMILA ()
SubTotal 3792 3792
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057008_201023FTO_670845 Bank of India BKID0005451 KHUNTA 22752
2 KHUNTA OR2404057008_201023FTO_670845 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 3792
3 KHUNTA OR2404057008_201023FTO_670845 State Bank of India SBIN0013578 KHUNTA 7110
4 KHUNTA OR2404057008_201023FTO_670845 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3792

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