Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:37:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_101023FTO_623520
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-04-057-010-003/11753
(GADIGAON) 		2404057000NRG24040920231239901 10/10/2023 PRATAP BEHERA 2404057WL0074565 PRATAP BEHERA 00048 BKID0005469 3792 3792 Processed 09/11/2023 7263657747 PRATAP BEHERA ()
2 KHUNTA OR-04-057-010-004/12490
(GADIGAON) 		2404057010NRG24101020231472535 10/10/2023 DRAUPADI ROUT 2404057WL0130433 DRAUPADI ROUT 00048 BKID0005469 1422 1422 Rejected 09/11/2023 7263657746 A/c Blocked or Frozen
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_101023FTO_623520 Bank of India BKID0005469 B.C.PUR 5214

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