Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:53:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_140423FTO_19740
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-04-057-007-001/17287-C
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017742 14/04/2023 BUDHUNI MADHEI 2404057007WL000731 BUDHUNI MADHEI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394202237 BUDHUNI MADHEI ()
2 KHUNTA OR-04-057-007-001/18955
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017746 14/04/2023 SININGA MURMU 2404057007WL000731 SININGA MURMU 00048 BKID0005469 1422 1422 Processed 10/05/2023 1394202229 SININGA MURMU ()
3 KHUNTA OR-04-057-007-003/19033
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017434 14/04/2023 CHAMPABATI HEMBRAM KARJI 2404057007WL000711 CHAMPABATI HEMBRAM KARJI 00048 BKID0005469 237 237 Processed 10/05/2023 1394202236 CHAMPABATI HEMBRAM KARJI ()
4 KHUNTA OR-04-057-007-003/19207
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017435 14/04/2023 KALANDI TUDU 2404057007WL000711 KALANDI TUDU 00048 BKID0005469 237 237 Processed 10/05/2023 1394202235 KALANDI TUDU ()
5 KHUNTA OR-04-057-007-003/19294
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017437 14/04/2023 BASI MURMU 2404057007WL000711 BASI MURMU 00048 BKID0005469 237 237 Processed 10/05/2023 1394202228 BASI MURMU ()
6 KHUNTA OR-04-057-007-003/19295
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017438 14/04/2023 BARI MURMU 2404057007WL000711 BARI MURMU 00048 BKID0005469 237 237 Rejected 10/05/2023 1394202230 No Such Account
SubTotal 3792 3792
7 KHUNTA OR-04-057-007-003/19015
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017432 14/04/2023 DEEPAK KUMAR HANSDAH 2404057007WL000711 DEEPAK KUMAR HANSDAH 00415 SBIN0001128 237 237 Processed 10/05/2023 1394202231 MR DEEPAK KUMAR HANSDAH ()
SubTotal 237 237
8 KHUNTA OR-04-057-007-001/19201
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017429 14/04/2023 SUMITRA KHEJURIA 2404057007WL000711 SUMITRA KHEJURIA 00415 SBIN0005078 237 237 Processed 10/05/2023 1394202234 MRS SUMITRA KHEJURIA ()
SubTotal 237 237
9 KHUNTA OR-04-057-007-001/19213
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017430 14/04/2023 BULU NAIK 2404057007WL000711 BULU NAIK 00415 SBIN0013578 237 237 Processed 10/05/2023 1394202233 MR BULU NAIK ()
10 KHUNTA OR-04-057-007-003/19242
(BRUNDABANCHANDRAPUR) 		2404057007NRG24130420230017436 14/04/2023 RANJITA JENA 2404057007WL000711 RANJITA JENA 00415 SBIN0013578 237 237 Processed 10/05/2023 1394202232 MRS RANJITA JENA ()
SubTotal 474 474
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_140423FTO_19740 Bank of India BKID0005469 B.C.PUR 3792
2 KHUNTA OR2404057007_140423FTO_19740 State Bank of India SBIN0001128 UDALA 237
3 KHUNTA OR2404057007_140423FTO_19740 State Bank of India SBIN0005078 NILGIRI 237
4 KHUNTA OR2404057007_140423FTO_19740 State Bank of India SBIN0013578 KHUNTA 474

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