Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:37:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_260523APB_FTO_161147
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-04-057-011-002/18110
(GHANGHERA) 		2404057011NRG24260520230503911 26/05/2023 SABITA SAHU 2404057011WL022635 SABITA SAHU 00048 BKID0005469 948 948 Processed 31/05/2023 1978226021 SABITA SAHU BANK OF INDIA(508505)
2 KHUNTA OR-04-057-011-002/18222
(GHANGHERA) 		2404057011NRG24260520230503913 26/05/2023 BIJAY SINGH 2404057011WL022635 BIJAY SINGH 00048 BKID0005469 948 948 Processed 31/05/2023 1978226000 BIJAY KUMAR SINGH BANK OF INDIA(508505)
3 KHUNTA OR-04-057-011-002/18222
(GHANGHERA) 		2404057011NRG24260520230503914 26/05/2023 SUCHITRA SINGHA 2404057011WL022635 SUCHITRA SINGHA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226001 SUCHITRA SINGH BANK OF INDIA(508505)
4 KHUNTA OR-04-057-011-002/18229
(GHANGHERA) 		2404057011NRG24260520230503915 26/05/2023 SARBESWAR BEHERA 2404057011WL022635 SARBESWAR BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226027 SARBESWAR BEHERA BANK OF INDIA(508505)
5 KHUNTA OR-04-057-011-002/18233
(GHANGHERA) 		2404057011NRG24260520230503918 26/05/2023 MAHESWAR BEHERA 2404057011WL022635 MAHESWAR BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226013 MAHESWAR BEHERA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-011-002/18233
(GHANGHERA) 		2404057011NRG24260520230503917 26/05/2023 MALATI BEHERA 2404057011WL022635 MALATI BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226024 MALATI BEHERA BANK OF INDIA(508505)
7 KHUNTA OR-04-057-011-002/18235
(GHANGHERA) 		2404057011NRG24260520230503919 26/05/2023 BIDYADHAR BEHERA 2404057011WL022635 BIDYADHAR BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226005 BIDYADHAR BEHERA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-011-002/18330
(GHANGHERA) 		2404057011NRG24260520230503922 26/05/2023 SUMILITA BEHERA 2404057011WL022635 SUMILITA BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226028 SUNILITA BEHERA BANK OF INDIA(508505)
9 KHUNTA OR-04-057-011-002/18473-A
(GHANGHERA) 		2404057011NRG24260520230503923 26/05/2023 AJIT MALIK 2404057011WL022635 AJIT MALIK 00048 BKID0005469 711 711 Processed 31/05/2023 1978226022 AJIT MALIK BANK OF INDIA(508505)
10 KHUNTA OR-04-057-011-002/18473-A
(GHANGHERA) 		2404057011NRG24260520230503924 26/05/2023 JULI MALIK 2404057011WL022635 JULI MALIK 00048 BKID0005469 711 711 Processed 31/05/2023 1978226023 JULI MALIK BANK OF INDIA(508505)
11 KHUNTA OR-04-057-011-002/18485-A
(GHANGHERA) 		2404057011NRG24260520230503925 26/05/2023 PRADEEP BEHERA 2404057011WL022635 PRADEEP BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226015 PRADIP KUMAR BEHERA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-011-002/18606
(GHANGHERA) 		2404057011NRG24260520230503927 26/05/2023 BIJAY KUMAR BEHERA 2404057011WL022635 BIJAY KUMAR BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226011 BIJAY KUMAR BEHERA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-011-002/18726
(GHANGHERA) 		2404057011NRG24260520230503928 26/05/2023 AJAY KUMAR BEHERA 2404057011WL022635 AJAY KUMAR BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226014 AJAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
14 KHUNTA OR-04-057-011-002/18788
(GHANGHERA) 		2404057011NRG24260520230503929 26/05/2023 GOUTAM MUKHI 2404057011WL022635 GOUTAM MUKHI 00048 BKID0005469 711 711 Processed 31/05/2023 1978226016 GOUTAM MUKHI BANK OF INDIA(508505)
15 KHUNTA OR-04-057-011-002/4952
(GHANGHERA) 		2404057011NRG24260520230503931 26/05/2023 BINOD MARANDI 2404057011WL022635 BINOD MARANDI 00048 BKID0005469 711 711 Processed 31/05/2023 1978226004 BINOD MARNDI S/O BAIDHAR BANK OF INDIA(508505)
16 KHUNTA OR-04-057-011-002/4952
(GHANGHERA) 		2404057011NRG24260520230503932 26/05/2023 RAIMANI MRANDI 2404057011WL022635 RAIMANI MRANDI 00048 BKID0005469 711 711 Processed 31/05/2023 1978226008 RAIMUNI MARANDI W/O-BINOD BANK OF INDIA(508505)
17 KHUNTA OR-04-057-011-002/4988
(GHANGHERA) 		2404057011NRG24260520230503933 26/05/2023 DIDYADHARA MUKHI 2404057011WL022635 DIDYADHARA MUKHI 00048 BKID0005469 711 711 Processed 31/05/2023 1978226017 BIDYADHARA MUKHI BANK OF INDIA(508505)
18 KHUNTA OR-04-057-011-002/4988
(GHANGHERA) 		2404057011NRG24260520230503934 26/05/2023 MAMITA MUKHI 2404057011WL022635 MAMITA MUKHI 00048 BKID0005469 711 711 Processed 31/05/2023 1978226009 MAMATA MUKHI W/O-BIDYADHAR BANK OF INDIA(508505)
19 KHUNTA OR-04-057-011-002/5006
(GHANGHERA) 		2404057011NRG24260520230503936 26/05/2023 KAMALLOCHAN BEHERA 2404057011WL022635 KAMALLOCHAN BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978225999 KAMAL LOCHAN BEHERA BANK OF INDIA(508505)
20 KHUNTA OR-04-057-011-002/5006
(GHANGHERA) 		2404057011NRG24260520230503937 26/05/2023 SABITA BEHERA 2404057011WL022635 SABITA BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226012 SABITA BEHERA BANK OF INDIA(508505)
21 KHUNTA OR-04-057-011-002/5007
(GHANGHERA) 		2404057011NRG24260520230503938 26/05/2023 LAXMINARAYANA BEHERA 2404057011WL022635 LAXMINARAYANA BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226002 LAXMINARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHUNTA OR-04-057-011-002/5022
(GHANGHERA) 		2404057011NRG24260520230503940 26/05/2023 PABATI BEHERA 2404057011WL022635 PABATI BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226026 PARBATI BEHERA BANK OF BARODA(606985)
23 KHUNTA OR-04-057-011-002/5052
(GHANGHERA) 		2404057011NRG24260520230503941 26/05/2023 SANKAR PARIDA 2404057011WL022635 SANKAR PARIDA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226018 SANKER PARIDA BANK OF INDIA(508505)
24 KHUNTA OR-04-057-011-002/5055
(GHANGHERA) 		2404057011NRG24260520230503943 26/05/2023 DRAUPADI BEHERA 2404057011WL022635 DRAUPADI BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226007 DAUPADI BEHERA W/O-SHASIDHAR BANK OF INDIA(508505)
25 KHUNTA OR-04-057-011-002/5055
(GHANGHERA) 		2404057011NRG24260520230503942 26/05/2023 SASHIDHARA BEHERA 2404057011WL022635 SASHIDHARA BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226010 SHASIDHAR BEHERA S/O-BRINDABAN BANK OF INDIA(508505)
26 KHUNTA OR-04-057-011-002/5090
(GHANGHERA) 		2404057011NRG24260520230503946 26/05/2023 MADHUSUDAN SAHU 2404057011WL022635 MADHUSUDAN SAHU 00048 BKID0005469 948 948 Processed 31/05/2023 1978226003 MADHU SUDAN SAHU BANK OF INDIA(508505)
27 KHUNTA OR-04-057-011-002/5092
(GHANGHERA) 		2404057011NRG24260520230503948 26/05/2023 SHANTILATA BEHERA 2404057011WL022635 SHANTILATA BEHERA 00048 BKID0005469 948 948 Processed 31/05/2023 1978226020 SHANTILATA BEHERA BANK OF INDIA(508505)
28 KHUNTA OR-04-057-011-002/5109
(GHANGHERA) 		2404057011NRG24260520230503949 26/05/2023 PARBATI SINGHA 2404057011WL022635 PARBATI SINGHA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226025 PARBATI SINGH BANK OF INDIA(508505)
29 KHUNTA OR-04-057-011-002/5128
(GHANGHERA) 		2404057011NRG24260520230503952 26/05/2023 SARASWATI BEHERA 2404057011WL022635 SARASWATI BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226019 SARASWATI BEHERA BANK OF INDIA(508505)
30 KHUNTA OR-04-057-011-002/5130
(GHANGHERA) 		2404057011NRG24260520230503953 26/05/2023 BIRENDRA BEHERA 2404057011WL022635 BIRENDRA BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978225998 MR BIRENDRA BEHERA STATE BANK OF INDIA(508548)
31 KHUNTA OR-04-057-011-002/5130
(GHANGHERA) 		2404057011NRG24260520230503954 26/05/2023 KUNTA LA BEHERA 2404057011WL022635 KUNTA LA BEHERA 00048 BKID0005469 711 711 Processed 31/05/2023 1978226006 KUNTA LA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_260523APB_FTO_161147 Bank of India BKID0005469 B.C.PUR 24885

Download In Excel