Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_111223FTO_875429
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-04-057-003-004/7079
(BAHANADA) 		2404057003NRG24111220231875035 11/12/2023 KUNI HEMBRAM 2404057003WL196867 KUNI HEMBRAM 00048 BKID0005451 3318 3318 Processed 29/02/2024 1104046976 KUNI HEMBRAM ()
2 KHUNTA OR-04-057-003-016/7568
(BAHANADA) 		2404057003NRG24111220231875092 11/12/2023 SALMA TUDU 2404057003WL196879 SALMA TUDU 00048 BKID0005451 3318 3318 Processed 29/02/2024 1104046977 SALMA TUDU ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-003-006/18805
(BAHANADA) 		2404057003NRG24111220231875026 11/12/2023 KANKA MARNDI 2404057003WL196864 KANKA MARNDI 00415 SBIN0013578 2370 2370 Processed 29/02/2024 1104046974 MR KANKA MARNDI ()
4 KHUNTA OR-04-057-003-015/6272
(BAHANADA) 		2404057003NRG24111220231874996 11/12/2023 KHIRA DHAUNDIA 2404057003WL196860 KHIRA DHAUNDIA 00415 SBIN0013578 3318 3318 Processed 29/02/2024 1104046975 MRS KSHIRA DHAUNDIA ()
SubTotal 5688 5688
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_111223FTO_875429 Bank of India BKID0005451 KHUNTA 6636
2 KHUNTA OR2404057003_111223FTO_875429 State Bank of India SBIN0013578 KHUNTA 5688

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