Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057013_301023FTO_704942
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-04-057-013-003/19050
(LAXANASAHI) 		2404057013NRG24301020231604650 30/10/2023 SAKRA MAJHI 2404057013WL155492 SAKRA MAJHI 00048 BKID0005487 3318 3318 Processed 11/11/2023 7386461801 SAKRA MAJHI ()
2 KHUNTA OR-04-057-013-006/19056
(LAXANASAHI) 		2404057013NRG24301020231604652 30/10/2023 MANGULI BESHRA 2404057013WL155492 MANGULI BESHRA 00048 BKID0005487 3318 3318 Processed 11/11/2023 7386461799 MANGULI BESHRA ()
3 KHUNTA OR-04-057-013-006/19059
(LAXANASAHI) 		2404057013NRG24301020231604654 30/10/2023 BUDHI SINGH 2404057013WL155493 BUDHI SINGH 00048 BKID0005487 3318 3318 Processed 11/11/2023 7386461802 BUDHI SINGH ()
4 KHUNTA OR-04-057-013-006/19061
(LAXANASAHI) 		2404057013NRG24301020231604656 30/10/2023 ICHABAHA MANKADIA 2404057013WL155493 ICHABAHA MANKADIA 00048 BKID0005487 3318 3318 Processed 11/11/2023 7386461800 ICHABAHA MANKADIA ()
SubTotal 13272 13272
5 KHUNTA OR-04-057-013-006/19057
(LAXANASAHI) 		2404057013NRG24301020231604653 30/10/2023 BASI HEMBRAM 2404057013WL155493 BASI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386461804 BASI HEMBRAM ()
6 KHUNTA OR-04-057-013-006/19060
(LAXANASAHI) 		2404057013NRG24301020231604655 30/10/2023 RINA SINGH 2404057013WL155493 RINA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386461803 RINA SINGH ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057013_301023FTO_704942 Bank of India BKID0005487 DUKURA 13272
2 KHUNTA OR2404057013_301023FTO_704942 Odisha Gramya Bank IOBA0ROGB01 DUKURA 6636

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