Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:24:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_190623FTO_252077
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-04-057-012-007/18036
(KARKACHIA) 		2404057012NRG24190620230815486 19/06/2023 LEMBUDHAR MARANDI 2404057012WL036523 LEMBUDHAR MARANDI 00048 BKID0005469 237 237 Processed 27/06/2023 2808949211 LEMBUDHAR MARANDI ()
2 KHUNTA OR-04-057-012-007/18092
(KARKACHIA) 		2404057012NRG24190620230815492 19/06/2023 DURGI MURMU 2404057012WL036523 DURGI MURMU 00048 BKID0005469 237 237 Processed 27/06/2023 2808949212 DURGI MURMU ()
SubTotal 474 474
3 KHUNTA OR-04-057-012-002/18078
(KARKACHIA) 		2404057012NRG24190620230815466 19/06/2023 SARAT MURMU 2404057012WL036523 SARAT MURMU 00176 IDIB000B129 237 237 Processed 27/06/2023 2808949210 SARAT MURMU ()
SubTotal 237 237
4 KHUNTA OR-04-057-012-005/10069-A
(KARKACHIA) 		2404057012NRG24190620230815479 19/06/2023 SUMATI SAHU 2404057012WL036523 SUMATI SAHU 00415 SBIN0013578 237 237 Processed 27/06/2023 2808949208 MRS SUMATI SAHU ()
5 KHUNTA OR-04-057-012-007/18035
(KARKACHIA) 		2404057012NRG24190620230815485 19/06/2023 DULIMANI TUDU 2404057012WL036523 DULIMANI TUDU 00415 SBIN0013578 237 237 Processed 27/06/2023 2808949207 MRS DULIMANI TUDU ()
6 KHUNTA OR-04-057-012-007/18099
(KARKACHIA) 		2404057012NRG24190620230815495 19/06/2023 RAJ MURMU 2404057012WL036523 RAJ MURMU 00415 SBIN0013578 237 237 Processed 27/06/2023 2808949206 MR RAJ MURMU ()
7 KHUNTA OR-04-057-012-007/18107
(KARKACHIA) 		2404057012NRG24190620230815503 19/06/2023 KAPURA SOREN 2404057012WL036523 KAPURA SOREN 00415 SBIN0013578 237 237 Processed 27/06/2023 2808949209 MISS KAPURA SOREN ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_190623FTO_252077 Bank of India BKID0005469 B.C.PUR 474
2 KHUNTA OR2404057012_190623FTO_252077 Indian Bank IDIB000B129 BARIPADA 237
3 KHUNTA OR2404057012_190623FTO_252077 State Bank of India SBIN0013578 KHUNTA 948

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