Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:05:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_150823APB_FTO_452235
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-04-057-002-001/13839
(BADPATHARA) 		2404057000NRG24110820231160257 15/08/2023 CHANCHALA MOHANTA 2404057WL059155 CHANCHALA MOHANTA 00045 BARB0BETNOT 3555 3555 Processed 30/08/2023 4972343068 CHANCHALAMANI MOHANTA BANK OF BARODA(606985)
2 KHUNTA OR-04-057-002-001/13882
(BADPATHARA) 		2404057000NRG24110820231160256 15/08/2023 SHARADHAMANI MOHANTA 2404057WL059154 SHARADHAMANI MOHANTA 00045 BARB0BETNOT 3555 3555 Processed 30/08/2023 4972343069 SARADHAMANI MOHANTA W/O-NABIN MOHANTA PUNJAB NATIONAL BANK(508568)
3 KHUNTA OR-04-057-002-001/18796
(BADPATHARA) 		2404057000NRG24110820231160253 15/08/2023 JAYANTI NAIK 2404057WL059152 JAYANTI NAIK 00045 BARB0BETNOT 3555 3555 Processed 30/08/2023 4972343067 Jayanti Naik BANK OF BARODA(606985)
4 KHUNTA OR-04-057-002-001/18796
(BADPATHARA) 		2404057000NRG24110820231160252 15/08/2023 SUMANTA NAIK 2404057WL059152 SUMANTA NAIK 00045 BARB0BETNOT 3555 3555 Processed 30/08/2023 4972343066 Sumanta Naik BANK OF BARODA(606985)
SubTotal 14220 14220
5 KHUNTA OR-04-057-002-001/13839
(BADPATHARA) 		2404057000NRG24110820231160258 15/08/2023 MR KESHAR MOHANTA 2404057WL059155 MR KESHAR MOHANTA 00354 PUNB0090120 3555 3555 Processed 30/08/2023 4972343064 KESHAR MOHANTA PUNJAB NATIONAL BANK(508568)
6 KHUNTA OR-04-057-002-001/13882
(BADPATHARA) 		2404057000NRG24110820231160255 15/08/2023 NABIN CH. MOHANTA 2404057WL059154 NABIN CH. MOHANTA 00354 PUNB0090120 3555 3555 Processed 30/08/2023 4972343063 NABIN CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
7 KHUNTA OR-04-057-002-001/19143
(BADPATHARA) 		2404057000NRG24110820231160254 15/08/2023 ASWANI SOREN 2404057WL059153 ASWANI SOREN 00415 SBIN0013578 3555 3555 Processed 30/08/2023 4972343065 ASWANI SOREN IDBI BANK(607095)
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_150823APB_FTO_452235 Bank of Baroda BARB0BETNOT BETNOTI 14220
2 KHUNTA OR2404057002_150823APB_FTO_452235 Punjab National Bank PUNB0090120 Basipitha 7110
3 KHUNTA OR2404057002_150823APB_FTO_452235 State Bank of India SBIN0013578 KHUNTA 3555

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