Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_210623FTO_260070
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-04-057-003-005/6460
(BAHANADA) 		2404057003NRG24210620230843575 21/06/2023 TANA MURMU 2404057003WL037807 TANA MURMU 00048 BKID0005451 237 237 Processed 27/06/2023 2806479323 TANA MURMU ()
2 KHUNTA OR-04-057-003-005/6524-A
(BAHANADA) 		2404057003NRG24210620230843580 21/06/2023 BUDHIA SOREN 2404057003WL037807 BUDHIA SOREN 00048 BKID0005451 237 237 Processed 27/06/2023 2806479321 BUDHIA SOREN ()
3 KHUNTA OR-04-057-003-005/6626
(BAHANADA) 		2404057003NRG24210620230843583 21/06/2023 RAMSAR SAREN 2404057003WL037807 RAMSAR SAREN 00048 BKID0005451 237 237 Processed 27/06/2023 2806479322 RAMSAR SAREN ()
4 KHUNTA OR-04-057-003-005/6657
(BAHANADA) 		2404057003NRG24210620230843585 21/06/2023 BIJAYANI BEHERA 2404057003WL037807 BIJAYANI BEHERA 00048 BKID0005451 237 237 Processed 27/06/2023 2806479324 BIJAYANI BEHERA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_210623FTO_260070 Bank of India BKID0005451 KHUNTA 948

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