Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:41:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_240623FTO_273489
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-04-057-003-002/6062-A
(BAHANADA) 		2404057003NRG24240620230877552 24/06/2023 HARENDRA NATH SAHU 2404057003WL039390 HARENDRA NATH SAHU 00415 SBIN0013578 237 237 Processed 30/06/2023 2863014094 MR HARENDRA NATH SAHU ()
2 KHUNTA OR-04-057-003-002/6135-A
(BAHANADA) 		2404057003NRG24240620230877553 24/06/2023 SATYAJIT SAHU 2404057003WL039390 SATYAJIT SAHU 00415 SBIN0013578 237 237 Processed 30/06/2023 2863014096 MR SATYAJIT SAHU ()
3 KHUNTA OR-04-057-003-015/6268-A
(BAHANADA) 		2404057003NRG24240620230877565 24/06/2023 PUSPITA BEHERA 2404057003WL039390 PUSPITA BEHERA 00415 SBIN0013578 237 237 Processed 30/06/2023 2863014095 MRS PUSPITA BEHERA ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_240623FTO_273489 State Bank of India SBIN0013578 KHUNTA 711

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