Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_180623FTO_250804
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-04-057-002-001/13729
(BADPATHARA) 		2404057002NRG24180620230810601 18/06/2023 RAMESWAR SOREN 2404057002WL036285 RAMESWAR SOREN 00354 PUNB0090120 1422 1422 Processed 28/06/2023 2797547453 RAMESWAR SOREN ()
2 KHUNTA OR-04-057-002-001/17108
(BADPATHARA) 		2404057002NRG24180620230810608 18/06/2023 MOHAN HANSDAH 2404057002WL036285 MOHAN HANSDAH 00354 PUNB0090120 1422 1422 Processed 28/06/2023 2797547454 MOHAN HANSDAH ()
3 KHUNTA OR-04-057-002-001/18772
(BADPATHARA) 		2404057002NRG24180620230810612 18/06/2023 GULIN HEMBRAM 2404057002WL036285 GULIN HEMBRAM 00354 PUNB0090120 1422 1422 Processed 28/06/2023 2797547455 GULIN HEMBRAM ()
4 KHUNTA OR-04-057-002-003/16645
(BADPATHARA) 		2404057002NRG24180620230810679 18/06/2023 DAMADAR MAJHI 2404057002WL036290 DAMADAR MAJHI 00354 PUNB0090120 1422 1422 Processed 28/06/2023 2797547456 DAMADAR MAJHI ()
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 OR2404057002_180623FTO_250804 Punjab National Bank PUNB0090120 Basipitha 5688

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