Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:56:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057013_061223FTO_857742
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-04-057-013-006/18254
(LAXANASAHI) 		2404057013NRG24011220231809095 06/12/2023 BASANTI MANKADIA 2404057013WL187156 BASANTI MANKADIA 00048 BKID0005487 3318 3318 Processed 29/02/2024 1084867277 BASANTI MANKADIA ()
2 KHUNTA OR-04-057-013-006/18807
(LAXANASAHI) 		2404057013NRG24011220231809097 06/12/2023 RAIMANI SINGH 2404057013WL187156 RAIMANI SINGH 00048 BKID0005487 3318 3318 Processed 29/02/2024 1084867275 RAIMANI SINGH ()
3 KHUNTA OR-04-057-013-006/19210
(LAXANASAHI) 		2404057013NRG24011220231809098 06/12/2023 PHULA HANSDAH 2404057013WL187156 PHULA HANSDAH 00048 BKID0005487 3318 3318 Processed 29/02/2024 1084867276 PHULA HANSDAH ()
SubTotal 9954 9954
4 KHUNTA OR-04-057-013-006/18809
(LAXANASAHI) 		2404057013NRG24011220231809101 06/12/2023 SAIBANI SINGH 2404057013WL187158 SAIBANI SINGH 00415 SBIN0013578 3318 3318 Processed 29/02/2024 1084867278 MRS SAIBANI SINGH ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057013_061223FTO_857742 Bank of India BKID0005487 DUKURA 9954
2 KHUNTA OR2404057013_061223FTO_857742 State Bank of India SBIN0013578 KHUNTA 3318

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