Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_111023APB_FTO_627055
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-04-057-009-003/984
(DUKURA) 		2404057009NRG24111020231480618 11/10/2023 NISHAMANI BEHERA 2404057009WL132126 NISHAMANI BEHERA 00048 BKID0005487 3318 3318 Processed 09/11/2023 7263507882 USAMANI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 KHUNTA OR-04-057-009-003/984
(DUKURA) 		2404057009NRG24111020231480617 11/10/2023 HARIHARA BEHERA 2404057009WL132126 HARIHARA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263507881 HARIHARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_111023APB_FTO_627055 Bank of India BKID0005487 DUKURA 3318
2 KHUNTA OR2404057009_111023APB_FTO_627055 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318

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