Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_021023FTO_592501
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-04-057-002-008/19237
(BADPATHARA) 		2404057000NRG24021020231413396 02/10/2023 MATI BASKE 2404057WL117560 MATI BASKE 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263657032 MATI BASKE ()
2 KHUNTA OR-04-057-002-010/19537
(BADPATHARA) 		2404057000NRG24021020231413388 02/10/2023 RAGHU SOREN 2404057WL117557 RAGHU SOREN 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263657031 RAGHU SOREN ()
3 KHUNTA OR-04-057-002-011/19125
(BADPATHARA) 		2404057000NRG24021020231413387 02/10/2023 RABINDRA LUHAR 2404057WL117556 RABINDRA LUHAR 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263657030 RABINDRA LUHAR ()
SubTotal 9954 9954
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_021023FTO_592501 Punjab National Bank PUNB0090120 Basipitha 9954

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