Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_150523FTO_116396
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-04-057-011-003/19079
(GHANGHERA) 		2404057011NRG24150520230358725 15/05/2023 PARESH CH MURMU 2404057011WL016085 PARESH CH MURMU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691527521 PARESH CH MURMU ()
2 KHUNTA OR-04-057-011-003/5368
(GHANGHERA) 		2404057011NRG24150520230358727 15/05/2023 SABITA BASKEY 2404057011WL016085 SABITA BASKEY 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691527523 SABITA BASKEY ()
3 KHUNTA OR-04-057-011-003/5407
(GHANGHERA) 		2404057011NRG24150520230358737 15/05/2023 JASHMI TUDU 2404057011WL016085 JASHMI TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691527524 JASHMI TUDU ()
4 KHUNTA OR-04-057-011-003/5455
(GHANGHERA) 		2404057011NRG24150520230358744 15/05/2023 CHATURAM TUDU 2404057011WL016085 CHATURAM TUDU 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691527520 CHATURAM TUDU ()
5 KHUNTA OR-04-057-011-004/5198
(GHANGHERA) 		2404057011NRG24150520230358585 15/05/2023 NIRASI PATRA 2404057011WL016076 NIRASI PATRA 00048 BKID0005469 1422 1422 Processed 19/05/2023 1691527522 NIRASI PATRA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_150523FTO_116396 Bank of India BKID0005469 B.C.PUR 7110

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