Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_121023FTO_630710
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-04-057-002-001/19545
(BADPATHARA) 		2404057000NRG24121020231486431 12/10/2023 MEGHARAYA HEMBRAM 2404057WL133504 MEGHARAYA HEMBRAM 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263696302 MEGHARAYA HEMBRAM ()
2 KHUNTA OR-04-057-002-009/19552
(BADPATHARA) 		2404057000NRG24121020231486430 12/10/2023 HEMA MURMU 2404057WL133503 HEMA MURMU 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263696300 HEMA MURMU ()
3 KHUNTA OR-04-057-002-011/19410
(BADPATHARA) 		2404057000NRG24121020231486423 12/10/2023 MANAKI MAJHI 2404057WL133501 MANAKI MAJHI 00354 PUNB0090120 3318 3318 Processed 09/11/2023 7263696301 MANAKI MAJHI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_121023FTO_630710 Punjab National Bank PUNB0090120 Basipitha 9954

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