Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_260423FTO_51226
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-04-057-010-004/12365
(GADIGAON) 		2404057010NRG23260420232568977 26/04/2023 RABI MURMU 2404057WL0141160 RABI MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489908495 RABI MURMU ()
2 KHUNTA OR-04-057-010-004/12365
(GADIGAON) 		2404057010NRG23260420232568978 26/04/2023 RABI MURMU 2404057WL0141160 RABI MURMU 00048 BKID0005469 1332 1332 Processed 12/05/2023 1489908496 RABI MURMU ()
3 KHUNTA OR-04-057-010-004/12648
(GADIGAON) 		2404057010NRG23260420232568975 26/04/2023 DULARAM MURMU 2404057WL0141160 DULARAM MURMU 00048 BKID0005469 222 222 Rejected 12/05/2023 1489908500 A/c Blocked or Frozen
4 KHUNTA OR-04-057-010-004/12648
(GADIGAON) 		2404057010NRG23260420232568976 26/04/2023 DULARAM MURMU 2404057WL0141160 DULARAM MURMU 00048 BKID0005469 444 444 Rejected 12/05/2023 1489908499 A/c Blocked or Frozen
SubTotal 3330 3330
5 KHUNTA OR-04-057-010-001/19083
(GADIGAON) 		2404057010NRG23260420232568973 26/04/2023 MAHESWAR TUDU 2404057WL0141160 MAHESWAR TUDU 00354 PUNB0090120 1332 1332 Processed 13/05/2023 1489908497 MAHESWAR TUDU ()
6 KHUNTA OR-04-057-010-001/19083
(GADIGAON) 		2404057010NRG23260420232568974 26/04/2023 MAHESWAR TUDU 2404057WL0141160 MAHESWAR TUDU 00354 PUNB0090120 1332 1332 Processed 13/05/2023 1489908498 MAHESWAR TUDU ()
SubTotal 2664 2664
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_260423FTO_51226 Bank of India BKID0005469 B.C.PUR 3330
2 KHUNTA OR2404057010_260423FTO_51226 Punjab National Bank PUNB0090120 Basipitha 2664

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