Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:56:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_210923FTO_547712
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-04-057-004-006/28958
(BANGARA) 		2404057000NRG24210920231337796 21/09/2023 DILLIP PRADAN 2404057WL100031 DILLIP PRADAN 00048 BKID0005451 3318 3318 Processed 09/11/2023 7272995456 DILLIP PRADAN ()
SubTotal 3318 3318
2 KHUNTA OR-04-057-004-006/28958
(BANGARA) 		2404057000NRG24210920231337797 21/09/2023 MINU PRADHAN 2404057WL100031 MINU PRADHAN 00048 BKID0005487 3318 3318 Processed 09/11/2023 7272995450 MINU PRADHAN ()
SubTotal 3318 3318
3 KHUNTA OR-04-057-004-007/29001
(BANGARA) 		2404057000NRG24210920231337816 21/09/2023 JINGI SINGH 2404057WL100038 JINGI SINGH 00354 PUNB0090120 3318 3318 Processed 10/11/2023 7272995454 JINGI SINGH ()
SubTotal 3318 3318
4 KHUNTA OR-04-057-004-006/29173
(BANGARA) 		2404057000NRG24210920231337820 21/09/2023 LAXMI MAHANTA 2404057WL100040 LAXMI MAHANTA 00415 SBIN0013578 3318 3318 Processed 09/11/2023 7272995455 MRS LAXMI MAHANTA ()
SubTotal 3318 3318
5 KHUNTA OR-04-057-004-001/28821
(BANGARA) 		2404057000NRG24210920231337755 21/09/2023 MANULATA MOHANTA 2404057WL100021 MANULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272995453 MANULATA MOHANTA ()
6 KHUNTA OR-04-057-004-002/28689
(BANGARA) 		2404057000NRG24210920231337764 21/09/2023 DANGI KISKU 2404057WL100024 DANGI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272995452 DANGI KISKU ()
7 KHUNTA OR-04-057-004-006/29173
(BANGARA) 		2404057000NRG24210920231337819 21/09/2023 BHARAT CHANDRA MAHANTA 2404057WL100040 BHARAT CHANDRA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272995451 BHARAT CHANDRA MAHANTA ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_210923FTO_547712 Bank of India BKID0005451 KHUNTA 3318
2 KHUNTA OR2404057004_210923FTO_547712 Bank of India BKID0005487 DUKURA 3318
3 KHUNTA OR2404057004_210923FTO_547712 Punjab National Bank PUNB0090120 Basipitha 3318
4 KHUNTA OR2404057004_210923FTO_547712 State Bank of India SBIN0013578 KHUNTA 3318
5 KHUNTA OR2404057004_210923FTO_547712 Odisha Gramya Bank IOBA0ROGB01 DUKURA 9954

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