Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057006_091023FTO_619112
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-04-057-006-004/2735
(BHOLAGADIA) 		2404057006NRG24091020231466240 09/10/2023 MANJULATA BEHERA 2404057006WL129088 MANJULATA BEHERA 00048 BKID0005451 3318 3318 Processed 09/11/2023 7259759264 MANJULATA BEHERA ()
2 KHUNTA OR-04-057-006-004/2735
(BHOLAGADIA) 		2404057006NRG24091020231466239 09/10/2023 VIKARICHARAN BEHERA 2404057006WL129088 VIKARICHARAN BEHERA 00048 BKID0005451 3318 3318 Processed 09/11/2023 7259759265 VIKARICHARAN BEHERA ()
3 KHUNTA OR-04-057-006-004/2857
(BHOLAGADIA) 		2404057006NRG24091020231466241 09/10/2023 BHIMA BEHERA 2404057006WL129089 BHIMA BEHERA 00048 BKID0005451 3318 3318 Processed 09/11/2023 7259759263 BHIMA BEHERA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057006_091023FTO_619112 Bank of India BKID0005451 Khunta 9954

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