Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_250723APB_FTO_376121
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-04-057-002-002/18915
(BADPATHARA) 		2404057002NRG24250720231084003 25/07/2023 RATHA SING 2404057002WL049404 RATHA SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074405 RATHA SING BANK OF BARODA(606985)
2 KHUNTA OR-04-057-002-002/18923
(BADPATHARA) 		2404057002NRG24250720231084004 25/07/2023 SHUKURA SING 2404057002WL049404 SHUKURA SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074406 Shukura Singh BANK OF BARODA(606985)
3 KHUNTA OR-04-057-002-002/18925
(BADPATHARA) 		2404057002NRG24250720231084005 25/07/2023 LAMBUDHAR SING 2404057002WL049404 LAMBUDHAR SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074407 LEMBUDHAR SING BANK OF BARODA(606985)
4 KHUNTA OR-04-057-002-002/18926
(BADPATHARA) 		2404057002NRG24250720231084006 25/07/2023 SUKRU SING 2404057002WL049404 SUKRU SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074408 SUKRU SING BANK OF BARODA(606985)
5 KHUNTA OR-04-057-002-002/18927
(BADPATHARA) 		2404057002NRG24250720231084007 25/07/2023 SEBATI SING 2404057002WL049404 SEBATI SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074409 SEBATI SING BANK OF BARODA(606985)
6 KHUNTA OR-04-057-002-002/18933
(BADPATHARA) 		2404057002NRG24250720231084008 25/07/2023 RANGA SING 2404057002WL049404 RANGA SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074410 RANGA SING BANK OF BARODA(606985)
7 KHUNTA OR-04-057-002-002/18936
(BADPATHARA) 		2404057002NRG24250720231084009 25/07/2023 LABANGA SING 2404057002WL049404 LABANGA SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074411 LABANGA SING BANK OF BARODA(606985)
8 KHUNTA OR-04-057-002-002/18941
(BADPATHARA) 		2404057002NRG24250720231084010 25/07/2023 BAIDHAR SING 2404057002WL049404 BAIDHAR SING 00045 BARB0BETNOT 1659 1659 Processed 31/08/2023 4980074412 BAIDHAR SING BANK OF BARODA(606985)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_250723APB_FTO_376121 Bank of Baroda BARB0BETNOT BETNOTI 13272

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