Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_071023APB_FTO_615017
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-04-057-004-001/11341
(BANGARA) 		2404057000NRG24071020231451876 07/10/2023 AMIT KU. CHOUDHURY 2404057WL126075 AMIT KU. CHOUDHURY 00354 PUNB0090120 3318 3318 Processed 10/11/2023 7328562808 AMIT KUMAR CHOUDHURY BANK OF BARODA(606985)
2 KHUNTA OR-04-057-004-002/10666
(BANGARA) 		2404057000NRG24071020231451879 07/10/2023 RAMESH SOREN 2404057WL126076 RAMESH SOREN 00354 PUNB0090120 3318 3318 Processed 10/11/2023 7328562809 RAMESH SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 KHUNTA OR-04-057-004-005/28939
(BANGARA) 		2404057000NRG24071020231451874 07/10/2023 SANJA SAREN 2404057WL126074 SANJA SAREN 00468 UBIN0814954 3318 3318 Processed 10/11/2023 7328562817 SANJA SAREN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 KHUNTA OR-04-057-004-001/11341
(BANGARA) 		2404057000NRG24071020231451875 07/10/2023 AKHILA CHOUDHURY 2404057WL126075 AKHILA CHOUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562811 AKHILA CHOUDHURY ODISHA GRAMYA BANK(607060)
5 KHUNTA OR-04-057-004-002/10666
(BANGARA) 		2404057000NRG24071020231451880 07/10/2023 BANGIMANI SOREN 2404057WL126076 BANGIMANI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562815 BANGIMANI SOREN ODISHA GRAMYA BANK(607060)
6 KHUNTA OR-04-057-004-002/29079
(BANGARA) 		2404057000NRG24071020231451869 07/10/2023 HAPANA SOREN 2404057WL126071 HAPANA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562816 HAPNA MAJHI PUNJAB NATIONAL BANK(508568)
7 KHUNTA OR-04-057-004-005/17015
(BANGARA) 		2404057000NRG24071020231451873 07/10/2023 MALATI MURMU 2404057WL126073 MALATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562814 MALATI MURMU ODISHA GRAMYA BANK(607060)
8 KHUNTA OR-04-057-004-005/17015
(BANGARA) 		2404057000NRG24071020231451872 07/10/2023 SUNARAM MURMU 2404057WL126073 SUNARAM MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562812 SUNARAM MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-004-006/11080
(BANGARA) 		2404057000NRG24071020231451870 07/10/2023 BISHU MAJHI 2404057WL126072 BISHU MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562810 BISHU MAJHI ODISHA GRAMYA BANK(607060)
10 KHUNTA OR-04-057-004-006/11080
(BANGARA) 		2404057000NRG24071020231451871 07/10/2023 DELHA MAJHI 2404057WL126072 DELHA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328562813 DELHA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_071023APB_FTO_615017 Punjab National Bank PUNB0090120 Basipitha 6636
2 KHUNTA OR2404057004_071023APB_FTO_615017 Union Bank of India UBIN0814954 DRIEMS 3318
3 KHUNTA OR2404057004_071023APB_FTO_615017 Odisha Gramya Bank IOBA0ROGB01 DUKURA 19908
4 KHUNTA OR2404057004_071023APB_FTO_615017 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 3318

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