Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057005_180523FTO_127066
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-04-057-005-007/16221
(BASIPITHA) 		2404057005NRG24150520230359599 18/05/2023 RASAKUMAR SINGH 2404057005WL016135 RASAKUMAR SINGH 00354 PUNB0090120 1659 1659 Processed 24/05/2023 1820497159 RASAKUMAR SINGH ()
2 KHUNTA OR-04-057-005-011/18529
(BASIPITHA) 		2404057005NRG24150520230359614 18/05/2023 MALATI TIKA MURMU 2404057005WL016135 MALATI TIKA MURMU 00354 PUNB0090120 1659 1659 Processed 24/05/2023 1820497158 MALATI TIKA MURMU ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057005_180523FTO_127066 Punjab National Bank PUNB0090120 Basipitha 3318

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