Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_071123FTO_736979
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-04-057-002-011/19542
(BADPATHARA) 		2404057000NRG24061120231642730 07/11/2023 KISUN MARNDI 2404057WL162039 KISUN MARNDI 00048 BKID0005451 3318 3318 Processed 24/11/2023 7963245491 KISUN MARNDI ()
2 KHUNTA OR-04-057-002-011/19542
(BADPATHARA) 		2404057000NRG24061120231642729 07/11/2023 PADAG MARNDI 2404057WL162039 PADAG MARNDI 00048 BKID0005451 3318 3318 Processed 24/11/2023 7963245490 PADAG MARNDI ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-002-002/18747
(BADPATHARA) 		2404057000NRG24061120231642721 07/11/2023 GOURI SING 2404057WL162034 GOURI SING 00048 BKID0005473 3318 3318 Processed 24/11/2023 7963245492 GOURI SING ()
SubTotal 3318 3318
4 KHUNTA OR-04-057-002-005/19577
(BADPATHARA) 		2404057000NRG24061120231636310 07/11/2023 DURGI MARNDI 2404057WL161178 DURGI MARNDI 00354 PUNB0090120 3318 3318 Processed 24/11/2023 7963245495 DURGI MARNDI ()
5 KHUNTA OR-04-057-002-006/19541
(BADPATHARA) 		2404057000NRG24061120231636316 07/11/2023 MADHU MOHAN BASKE 2404057WL161183 MADHU MOHAN BASKE 00354 PUNB0090120 3318 3318 Processed 24/11/2023 7963245496 MADHU MOHAN BASKE ()
6 KHUNTA OR-04-057-002-009/19580
(BADPATHARA) 		2404057000NRG24061120231636321 07/11/2023 BUDHURAM HANSADH 2404057WL161187 BUDHURAM HANSADH 00354 PUNB0090120 3318 3318 Processed 24/11/2023 7963245494 BUDHURAM HANSADH ()
7 KHUNTA OR-04-057-002-011/14249
(BADPATHARA) 		2404057000NRG24061120231636312 07/11/2023 REENA TUDU 2404057WL161179 REENA TUDU 00354 PUNB0090120 3318 3318 Processed 24/11/2023 7963245497 REENA TUDU ()
SubTotal 13272 13272
8 KHUNTA OR-04-057-002-009/19580
(BADPATHARA) 		2404057000NRG24061120231636320 07/11/2023 RANA HANSDAH 2404057WL161187 RANA HANSDAH 00415 SBIN0013578 3318 3318 Processed 24/11/2023 7963245498 MRS RANA HANSDAH ()
SubTotal 3318 3318
9 KHUNTA OR-04-057-002-008/19593
(BADPATHARA) 		2404057000NRG24061120231642726 07/11/2023 GURUBARI BEHERA 2404057WL162037 GURUBARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963245493 GURUBARI BEHERA ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_071123FTO_736979 Bank of India BKID0005451 KHUNTA 6636
2 KHUNTA OR2404057002_071123FTO_736979 Bank of India BKID0005473 PURUNA BARIPADA 3318
3 KHUNTA OR2404057002_071123FTO_736979 Punjab National Bank PUNB0090120 Basipitha 13272
4 KHUNTA OR2404057002_071123FTO_736979 State Bank of India SBIN0013578 KHUNTA 3318
5 KHUNTA OR2404057002_071123FTO_736979 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318

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