Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057011_290523FTO_169705
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-04-057-011-002/18335
(GHANGHERA) 		2404057011NRG24290520230535198 29/05/2023 BISIKESAN BEHERA 2404057011WL024001 BISIKESAN BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2000750810 BISIKESAN BEHERA ()
2 KHUNTA OR-04-057-011-002/18335
(GHANGHERA) 		2404057011NRG24290520230535199 29/05/2023 SANTILATA BEHERA 2404057011WL024001 SANTILATA BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2000750813 SANTILATA BEHERA ()
3 KHUNTA OR-04-057-011-002/18338
(GHANGHERA) 		2404057011NRG24290520230535200 29/05/2023 MANARANJAN BEHERA 2404057011WL024001 MANARANJAN BEHERA 00048 BKID0005469 1422 1422 Processed 01/06/2023 2000750814 MANARANJAN BEHERA ()
4 KHUNTA OR-04-057-011-002/18674
(GHANGHERA) 		2404057011NRG24290520230535203 29/05/2023 SUMANTA DEHURI 2404057011WL024001 SUMANTA DEHURI 00048 BKID0005469 1422 1422 Processed 01/06/2023 2000750817 SUMANTA DEHURI ()
5 KHUNTA OR-04-057-011-003/5368
(GHANGHERA) 		2404057011NRG24290520230535091 29/05/2023 SABITA BASKEY 2404057011WL023997 SABITA BASKEY 00048 BKID0005469 948 948 Processed 01/06/2023 2000750815 SABITA BASKEY ()
6 KHUNTA OR-04-057-011-003/5368
(GHANGHERA) 		2404057011NRG24290520230535093 29/05/2023 SABITA BASKEY 2404057011WL023997 SABITA BASKEY 00048 BKID0005469 1659 1659 Processed 01/06/2023 2000750816 SABITA BASKEY ()
7 KHUNTA OR-04-057-011-003/5407
(GHANGHERA) 		2404057011NRG24290520230535110 29/05/2023 JASHMI TUDU 2404057011WL023997 JASHMI TUDU 00048 BKID0005469 1422 1422 Processed 01/06/2023 2000750812 JASHMI TUDU ()
8 KHUNTA OR-04-057-011-003/5407
(GHANGHERA) 		2404057011NRG24290520230535112 29/05/2023 JASHMI TUDU 2404057011WL023997 JASHMI TUDU 00048 BKID0005469 948 948 Processed 01/06/2023 2000750811 JASHMI TUDU ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057011_290523FTO_169705 Bank of India BKID0005469 B.C.PUR 10665

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