Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_211223FTO_918858
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-04-057-001-002/8699
(BADFENI) 		2404057001NRG24211220231937566 21/12/2023 MANDAKINI NAIK 2404057001WL205419 MANDAKINI NAIK 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1550262611 MANDAKINI NAIK ()
2 KHUNTA OR-04-057-001-002/8720
(BADFENI) 		2404057001NRG24211220231937688 21/12/2023 KAMALINI KISKU 2404057001WL205425 KAMALINI KISKU 00354 PUNB0090120 1659 1659 Processed 09/03/2024 1550262608 KAMALINI KISKU ()
SubTotal 3318 3318
3 KHUNTA OR-04-057-001-002/8660
(BADFENI) 		2404057001NRG24211220231937682 21/12/2023 BISAN MURMU 2404057001WL205425 BISAN MURMU 00415 SBIN0006467 1659 1659 Processed 09/03/2024 1550262610 MR BISAN MURMU ()
SubTotal 1659 1659
4 KHUNTA OR-04-057-001-002/8765
(BADFENI) 		2404057001NRG24211220231937690 21/12/2023 LABA KUMAR HANSDA 2404057001WL205425 LABA KUMAR HANSDA 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1550262609 MR LABA KUMAR HANSDAH ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_211223FTO_918858 Punjab National Bank PUNB0090120 Basipitha 3318
2 KHUNTA OR2404057001_211223FTO_918858 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 1659
3 KHUNTA OR2404057001_211223FTO_918858 State Bank of India SBIN0013578 KHUNTA 1659

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