Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_261023FTO_685541
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-04-057-014-004/18335
(SAPANCHUA) 		2404057014NRG24261020231578420 26/10/2023 RAJANIKANTI SINGH 2404057014WL150722 RAJANIKANTI SINGH 00048 BKID0005487 3792 3792 Processed 10/11/2023 7325928506 RAJANIKANTI SINGH ()
SubTotal 3792 3792
2 KHUNTA OR-04-057-014-004/18947
(SAPANCHUA) 		2404057014NRG24261020231578424 26/10/2023 MAMA SINGH 2404057014WL150722 MAMA SINGH 00415 SBIN0013578 3792 3792 Processed 10/11/2023 7325928507 MRS MAMA SINGH ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057014_261023FTO_685541 Bank of India BKID0005487 DUKURA 3792
2 KHUNTA OR2404057014_261023FTO_685541 State Bank of India SBIN0013578 KHUNTA 3792

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