Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_301023FTO_699977
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-04-057-002-011/19542
(BADPATHARA) 		2404057000NRG24301020231602468 30/10/2023 KISUN MARNDI 2404057WL155107 KISUN MARNDI 00048 BKID0005451 3318 3318 Processed 11/11/2023 7386464243 KISUN MARNDI ()
2 KHUNTA OR-04-057-002-011/19542
(BADPATHARA) 		2404057000NRG24301020231602467 30/10/2023 PADAG MARNDI 2404057WL155107 PADAG MARNDI 00048 BKID0005451 3318 3318 Processed 11/11/2023 7386464245 PADAG MARNDI ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-002-011/14249
(BADPATHARA) 		2404057000NRG24301020231602470 30/10/2023 REENA TUDU 2404057WL155108 REENA TUDU 00354 PUNB0090120 3318 3318 Processed 11/11/2023 7386464244 REENA TUDU ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_301023FTO_699977 Bank of India BKID0005451 KHUNTA 6636
2 KHUNTA OR2404057002_301023FTO_699977 Punjab National Bank PUNB0090120 Basipitha 3318

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