Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_031123FTO_719429
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-04-057-003-003/18724
(BAHANADA) 		2404057003NRG24021120231626551 03/11/2023 ALLDI MARNDI 2404057003WL159122 ALLDI MARNDI 00048 BKID0005451 3318 3318 Processed 11/11/2023 7388276613 ALLDI MARNDI ()
2 KHUNTA OR-04-057-003-003/18749
(BAHANADA) 		2404057003NRG24021120231626536 03/11/2023 MERDHA MURMU 2404057003WL159117 MERDHA MURMU 00048 BKID0005451 3318 3318 Processed 11/11/2023 7388276614 MERDHA MURMU ()
3 KHUNTA OR-04-057-003-003/7540-A
(BAHANADA) 		2404057003NRG24021120231626547 03/11/2023 LEDHA MURMU 2404057003WL159120 LEDHA MURMU 00048 BKID0005451 3318 3318 Processed 11/11/2023 7388276615 LEDHA MURMU ()
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 OR2404057003_031123FTO_719429 Bank of India BKID0005451 KHUNTA 9954

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