Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_040523FTO_79764
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-04-057-003-005/6460
(BAHANADA) 		2404057003NRG24040520230227407 04/05/2023 TANA MURMU 2404057003WL010223 TANA MURMU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489856007 TANA MURMU ()
2 KHUNTA OR-04-057-003-005/6524-A
(BAHANADA) 		2404057003NRG24040520230227415 04/05/2023 BUDHIA SOREN 2404057003WL010223 BUDHIA SOREN 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489856009 BUDHIA SOREN ()
3 KHUNTA OR-04-057-003-005/6529
(BAHANADA) 		2404057003NRG24040520230227416 04/05/2023 LUGU HANSDA 2404057003WL010223 LUGU HANSDA 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489856006 LUGU HANSDA ()
4 KHUNTA OR-04-057-003-005/6547
(BAHANADA) 		2404057003NRG24040520230227418 04/05/2023 BIPRA TUDU 2404057003WL010223 BIPRA TUDU 00048 BKID0005451 1422 1422 Processed 12/05/2023 1489856008 BIPRA TUDU ()
SubTotal 5688 5688
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 OR2404057003_040523FTO_79764 Bank of India BKID0005451 KHUNTA 5688

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