Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_040823APB_FTO_416806
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-04-057-014-004/18899
(SAPANCHUA) 		2404057014NRG24040820231137644 04/08/2023 MR RAJIB KU. SINGH 2404057014WL055433 MR RAJIB KU. SINGH 00048 BKID0005451 3080 3080 Processed 30/08/2023 4970354147 RAJIB KUMAR SINGH BANK OF INDIA(508505)
2 KHUNTA OR-04-057-014-005/17252-B
(SAPANCHUA) 		2404057014NRG24040820231134789 04/08/2023 SUNARAM SINGH 2404057014WL055077 SUNARAM SINGH 00048 BKID0005451 3081 3081 Processed 30/08/2023 4970354149 SUNARAM SINGH CANARA BANK(508532)
SubTotal 6161 6161
3 KHUNTA OR-04-057-014-002/18281
(SAPANCHUA) 		2404057014NRG24040820231134793 04/08/2023 SUMITRA SINGH 2404057014WL055079 SUMITRA SINGH 00415 SBIN0013578 3081 3081 Processed 30/08/2023 4970354146 SUMITRA SINGH ODISHA GRAMYA BANK(607060)
4 KHUNTA OR-04-057-014-005/17252-B
(SAPANCHUA) 		2404057014NRG24040820231134790 04/08/2023 KUNI SINGH 2404057014WL055077 KUNI SINGH 00415 SBIN0013578 3081 3081 Processed 30/08/2023 4970354148 MRS KUNI SINGH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 KHUNTA OR-04-057-014-002/13263
(SAPANCHUA) 		2404057014NRG24040820231134788 04/08/2023 LALITA MOHANTA 2404057014WL055076 LALITA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4970354141 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-014-002/13263
(SAPANCHUA) 		2404057014NRG24040820231134787 04/08/2023 LALMOHAN MOHANTA 2404057014WL055076 LALMOHAN MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4970354142 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
7 KHUNTA OR-04-057-014-002/18269
(SAPANCHUA) 		2404057014NRG24040820231137646 04/08/2023 MR ABHIRAM BEHERA 2404057014WL055434 MR ABHIRAM BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4970354145 MR ABHIRAM BEHERA ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-014-002/18269
(SAPANCHUA) 		2404057014NRG24040820231137647 04/08/2023 NAMITA BEHERA 2404057014WL055434 NAMITA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4970354143 NAMITA BEHERA ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-014-002/18281
(SAPANCHUA) 		2404057014NRG24040820231134792 04/08/2023 MR RABINDRA SINGH 2404057014WL055079 MR RABINDRA SINGH 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4970354144 MR RABINDRA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 27728 27728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057014_040823APB_FTO_416806 Bank of India BKID0005451 KHUNTA 6161
2 KHUNTA OR2404057014_040823APB_FTO_416806 State Bank of India SBIN0013578 KHUNTA 6162
3 KHUNTA OR2404057014_040823APB_FTO_416806 Odisha Gramya Bank IOBA0ROGB01 DUKURA 15405

Download In Excel