Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_191023FTO_663872
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-04-057-012-005/10033-A
(KARKACHIA) 		2404057000NRG24191020231537661 19/10/2023 GANESWAR NAIK 2404057WL143194 GANESWAR NAIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7276347352 GANESWAR NAIK ()
2 KHUNTA OR-04-057-012-006/17547
(KARKACHIA) 		2404057000NRG24191020231537664 19/10/2023 CHHATA MURMU 2404057WL143197 CHHATA MURMU 00048 BKID0005469 2370 2370 Processed 09/11/2023 7276347351 CHHATA MURMU ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057012_191023FTO_663872 Bank of India BKID0005469 B.C.PUR 5925

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