Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_290423FTO_62407
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-04-057-009-006/692
(DUKURA) 		2404057009NRG24290420230173146 29/04/2023 HERAMATI MAJHI 2404057009WL007772 HERAMATI MAJHI 00048 BKID0005487 1422 1422 Processed 11/05/2023 1439692468 HERAMATI MAJHI ()
2 KHUNTA OR-04-057-009-006/702-B
(DUKURA) 		2404057009NRG24290420230173149 29/04/2023 LUDI SOREN 2404057009WL007772 LUDI SOREN 00048 BKID0005487 1422 1422 Processed 11/05/2023 1439692469 LUDI SOREN ()
SubTotal 2844 2844
3 KHUNTA OR-04-057-009-006/691
(DUKURA) 		2404057009NRG24290420230173144 29/04/2023 MAMATA SOREN 2404057009WL007772 MAMATA SOREN 00354 PUNB0090120 1422 1422 Processed 11/05/2023 1439692466 MAMATA SOREN ()
SubTotal 1422 1422
4 KHUNTA OR-04-057-009-006/717
(DUKURA) 		2404057009NRG24290420230173155 29/04/2023 KUANAR HANSDA 2404057009WL007772 KUANAR HANSDA 00415 SBIN0013578 1422 1422 Processed 11/05/2023 1439692467 MR KUANAR HANSDA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_290423FTO_62407 Bank of India BKID0005487 DUKURA 2844
2 KHUNTA OR2404057009_290423FTO_62407 Punjab National Bank PUNB0090120 Basipitha 1422
3 KHUNTA OR2404057009_290423FTO_62407 State Bank of India SBIN0013578 KHUNTA 1422

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