Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_140823FTO_446662
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-04-057-003-001/6859-A
(BAHANADA) 		2404057003NRG24140820231169710 14/08/2023 CHANDRIKA SINGH 2404057003WL061225 CHANDRIKA SINGH 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970047096 CHANDRIKA SINGH ()
2 KHUNTA OR-04-057-003-002/5974-B
(BAHANADA) 		2404057003NRG24140820231169715 14/08/2023 JAYASHREE PATRA 2404057003WL061225 JAYASHREE PATRA 00048 BKID0005451 1185 1185 Processed 30/08/2023 4970047092 JAYASHREE PATRA ()
3 KHUNTA OR-04-057-003-013/7637
(BAHANADA) 		2404057003NRG24140820231169688 14/08/2023 BARSA MURMU 2404057003WL061218 BARSA MURMU 00048 BKID0005451 1659 1659 Processed 30/08/2023 4970047093 BARSA MURMU ()
4 KHUNTA OR-04-057-003-015/6237-B
(BAHANADA) 		2404057003NRG24140820231169708 14/08/2023 KALPANA PRADHAN 2404057003WL061224 KALPANA PRADHAN 00048 BKID0005451 1659 1659 Processed 30/08/2023 4970047094 KALPANA PRADHAN ()
SubTotal 5688 5688
5 KHUNTA OR-04-057-003-002/5972-B
(BAHANADA) 		2404057003NRG24140820231169714 14/08/2023 SHUBHASHREE PATRA 2404057003WL061225 SHUBHASHREE PATRA 00415 SBIN0013578 1185 1185 Processed 30/08/2023 4970047095 MISS SHUBHASHREE PATRA ()
SubTotal 1185 1185
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_140823FTO_446662 Bank of India BKID0005451 KHUNTA 5688
2 KHUNTA OR2404057003_140823FTO_446662 State Bank of India SBIN0013578 KHUNTA 1185

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