Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:10:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_091023FTO_619022
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-04-057-010-001/18865-A
(GADIGAON) 		2404057000NRG24081020231459020 09/10/2023 MANAK MURMU 2404057WL127328 MANAK MURMU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7256631968 MANAK MURMU ()
2 KHUNTA OR-04-057-010-002/18492
(GADIGAON) 		2404057000NRG24081020231459039 09/10/2023 SANJUKTA ROUT 2404057WL127339 SANJUKTA ROUT 00048 BKID0005469 3792 3792 Processed 09/11/2023 7256631969 SANJUKTA ROUT ()
3 KHUNTA OR-04-057-010-002/19221
(GADIGAON) 		2404057000NRG24091020231466232 09/10/2023 CHHITA MARNDI 2404057WL129085 CHHITA MARNDI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256631972 CHHITA MARNDI ()
4 KHUNTA OR-04-057-010-003/11663
(GADIGAON) 		2404057000NRG24081020231459024 09/10/2023 BHARATI SAHU 2404057WL127330 BHARATI SAHU 00048 BKID0005469 3555 3555 Processed 09/11/2023 7256631970 BHARATI SAHU ()
5 KHUNTA OR-04-057-010-003/19005-A
(GADIGAON) 		2404057000NRG24091020231466238 09/10/2023 SAKAR MURMU 2404057WL129087 SAKAR MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7256631971 SAKAR MURMU ()
6 KHUNTA OR-04-057-010-006/18810
(GADIGAON) 		2404057000NRG24081020231459028 09/10/2023 SABITRI PATRA 2404057WL127332 SABITRI PATRA 00048 BKID0005469 3555 3555 Processed 09/11/2023 7256631974 SABITRI PATRA ()
SubTotal 21093 21093
7 KHUNTA OR-04-057-010-001/18865-A
(GADIGAON) 		2404057000NRG24081020231459021 09/10/2023 ANANTA MURMU 2404057WL127328 ANANTA MURMU 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7256631973 MR ANANTA MURMU ()
SubTotal 3555 3555
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_091023FTO_619022 Bank of India BKID0005469 B.C.PUR 21093
2 KHUNTA OR2404057010_091023FTO_619022 State Bank of India SBIN0013578 KHUNTA 3555

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