Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_101123FTO_750405
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-04-057-009-001/18550
(DUKURA) 		2404057009NRG24101120231672329 10/11/2023 ANANDA MAHAKUD 2404057009WL165803 ANANDA MAHAKUD 00048 BKID0005487 3318 3318 Processed 24/11/2023 7963918884 ANANDA MAHAKUD ()
2 KHUNTA OR-04-057-009-003/28676
(DUKURA) 		2404057009NRG24101120231672342 10/11/2023 GURUBARI BEHERA 2404057009WL165805 GURUBARI BEHERA 00048 BKID0005487 3318 3318 Processed 24/11/2023 7963918883 GURUBARI BEHERA ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-009-004/28643
(DUKURA) 		2404057009NRG24101120231672364 10/11/2023 SUMATI PATRA 2404057009WL165815 SUMATI PATRA 00415 SBIN0013578 2607 2607 Processed 24/11/2023 7963918885 MRS SUMATI PATRA ()
SubTotal 2607 2607
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_101123FTO_750405 Bank of India BKID0005487 DUKURA 6636
2 KHUNTA OR2404057009_101123FTO_750405 State Bank of India SBIN0013578 KHUNTA 2607

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