Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057014_030923FTO_492530
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-04-057-014-006/13093
(SAPANCHUA) 		2404057014NRG24030920231236349 03/09/2023 KANDREE SINGH 2404057014WL073751 KANDREE SINGH 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7324671661 MRS KANDREE SINGH ()
SubTotal 3318 3318
2 KHUNTA OR-04-057-014-004/18899
(SAPANCHUA) 		2404057014NRG24010920231231552 03/09/2023 MRS MALATI SING 2404057014WL072476 MRS MALATI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324671660 MRS MALATI SING ()
3 KHUNTA OR-04-057-014-006/18409
(SAPANCHUA) 		2404057014NRG24010920231231553 03/09/2023 BUDHURAM SINGH 2404057014WL072477 BUDHURAM SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324671659 BUDHURAM SINGH ()
SubTotal 6636 6636
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 OR2404057014_030923FTO_492530 State Bank of India SBIN0013578 KHUNTA 3318
2 KHUNTA OR2404057014_030923FTO_492530 Odisha Gramya Bank IOBA0ROGB01 DUKURA 6636

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