Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057005_250523APB_FTO_156055
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-04-057-005-009/14927
(BASIPITHA)
2404057005NRG24250520230487609 25/05/2023 PURNA CHANDRA SARDAR 2404057005WL021937 PURNA CHANDRA SARDAR 00048 BKID0005487 1422 1422 Processed 30/05/2023 1942818898 PUNNACHANDRA SARDAR BANK OF INDIA(508505)
2 KHUNTA OR-04-057-005-009/15007
(BASIPITHA)
2404057005NRG24250520230487612 25/05/2023 BUDHURAM MAHALI 2404057005WL021937 BUDHURAM MAHALI 00048 BKID0005487 1422 1422 Processed 30/05/2023 1942818897 MR BUDHURAM MAHALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KHUNTA OR-04-057-005-009/15007
(BASIPITHA)
2404057005NRG24250520230487611 25/05/2023 SARASWATI MAHALI 2404057005WL021937 SARASWATI MAHALI 00354 PUNB0090120 1422 1422 Processed 30/05/2023 1942818895 SARASWATI MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KHUNTA OR-04-057-005-007/16299
(BASIPITHA)
2404057005NRG24250520230487608 25/05/2023 SUDARASAN NAIK 2404057005WL021937 SUDARASAN NAIK 00415 SBIN0013578 1422 1422 Processed 30/05/2023 1942818896 SUDARSHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057005_250523APB_FTO_156055 Bank of India BKID0005487 DUKURA 2844
2 KHUNTA OR2404057005_250523APB_FTO_156055 Punjab National Bank PUNB0090120 Basipitha 1422
3 KHUNTA OR2404057005_250523APB_FTO_156055 State Bank of India SBIN0013578 KHUNTA 1422

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