Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:16:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_130723FTO_333196
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-04-057-014-004/13313-A
(SAPANCHUA) 		2404057014NRG24130720231023282 13/07/2023 SUNARAM MURMU 2404057014WL046236 SUNARAM MURMU 00048 BKID0005487 1185 1185 Processed 30/08/2023 4965751696 SUNARAM MURMU ()
2 KHUNTA OR-04-057-014-004/18277
(SAPANCHUA) 		2404057014NRG24130720231023289 13/07/2023 BASANTI MURMU 2404057014WL046236 BASANTI MURMU 00048 BKID0005487 1185 1185 Processed 30/08/2023 4965751695 BASANTI MURMU ()
3 KHUNTA OR-04-057-014-009/18247
(SAPANCHUA) 		2404057014NRG24130720231023308 13/07/2023 DULARI SOREN 2404057014WL046236 DULARI SOREN 00048 BKID0005487 948 948 Processed 30/08/2023 4965751694 DULARI SOREN ()
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 OR2404057014_130723FTO_333196 Bank of India BKID0005487 DUKURA 3318

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