Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_040923FTO_492984
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-04-057-007-003/18604-A
(BRUNDABANCHANDRAPUR) 		2404057007NRG24040920231237113 04/09/2023 MALATI HEMBRAM 2404057007WL073983 MALATI HEMBRAM 00048 BKID0005469 3081 3081 Processed 10/11/2023 7325910857 MALATI HEMBRAM ()
2 KHUNTA OR-04-057-007-003/3758
(BRUNDABANCHANDRAPUR) 		2404057007NRG24040920231237122 04/09/2023 AURJYAMANI SING 2404057007WL073986 AURJYAMANI SING 00048 BKID0005469 3318 3318 Processed 10/11/2023 7325910860 AURJYAMANI SING ()
3 KHUNTA OR-04-057-007-003/3877
(BRUNDABANCHANDRAPUR) 		2404057007NRG24040920231237118 04/09/2023 SANATAN BINDHANI 2404057007WL073985 SANATAN BINDHANI 00048 BKID0005469 3318 3318 Processed 10/11/2023 7325910859 SANATAN BINDHANI ()
4 KHUNTA OR-04-057-007-004/3328
(BRUNDABANCHANDRAPUR) 		2404057007NRG24040920231237117 04/09/2023 DULARI HANSADAH 2404057007WL073984 DULARI HANSADAH 00048 BKID0005469 3318 3318 Processed 10/11/2023 7325910858 DULARI HANSADAH ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_040923FTO_492984 Bank of India BKID0005469 B.C.PUR 13035

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