Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_130723FTO_334307
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-04-057-007-003/19145
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002479 13/07/2023 KHAGENDRA BEHERA 2404057WL045239 KHAGENDRA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747813 KHAGENDRA BEHERA ()
2 KHUNTA OR-04-057-007-003/19145
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002480 13/07/2023 SASMITA BEHERA 2404057WL045239 SASMITA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747814 SASMITA BEHERA ()
3 KHUNTA OR-04-057-007-003/19272
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002487 13/07/2023 GOURI MURMU 2404057WL045240 GOURI MURMU 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747811 GOURI MURMU ()
4 KHUNTA OR-04-057-007-003/3917
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002490 13/07/2023 SAUBHGAYNI RATHA 2404057WL045241 SAUBHGAYNI RATHA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747819 SAUBHGAYNI RATHA ()
5 KHUNTA OR-04-057-007-003/5405
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002494 13/07/2023 CHARCHITA BEHERA 2404057WL045241 CHARCHITA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747818 CHARCHITA BEHERA ()
6 KHUNTA OR-04-057-007-003/5405
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002493 13/07/2023 RASMITA BEHERA 2404057WL045241 RASMITA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747812 RASMITA BEHERA ()
7 KHUNTA OR-04-057-007-003/5406
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002482 13/07/2023 ABHILIPSA BEHERA 2404057WL045239 ABHILIPSA BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747816 ABHILIPSA BEHERA ()
8 KHUNTA OR-04-057-007-003/5406
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002481 13/07/2023 BHAGYASRI BEHERA 2404057WL045239 BHAGYASRI BEHERA 00048 BKID0005469 1422 1422 Processed 30/08/2023 4965747817 BHAGYASRI BEHERA ()
SubTotal 11376 11376
9 KHUNTA OR-04-057-007-004/18572
(BRUNDABANCHANDRAPUR) 		2404057000NRG24100720231002495 13/07/2023 DASARATHI TUDU 2404057WL045241 DASARATHI TUDU 00415 SBIN0013578 1422 1422 Processed 30/08/2023 4965747815 MR DASHARATHI TUDU ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_130723FTO_334307 Bank of India BKID0005469 B.C.PUR 11376
2 KHUNTA OR2404057007_130723FTO_334307 State Bank of India SBIN0013578 KHUNTA 1422

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