Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_140923FTO_526196
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-04-057-010-002/18492
(GADIGAON) 		2404057000NRG24140920231300125 14/09/2023 SANJUKTA ROUT 2404057WL089836 SANJUKTA ROUT 00048 BKID0005469 3555 3555 Processed 09/11/2023 7259785196 SANJUKTA ROUT ()
2 KHUNTA OR-04-057-010-003/19095
(GADIGAON) 		2404057000NRG24140920231302748 14/09/2023 RASMITA PATRA 2404057WL090468 RASMITA PATRA 00048 BKID0005469 3792 3792 Processed 09/11/2023 7259785194 RASMITA PATRA ()
3 KHUNTA OR-04-057-010-004/18593
(GADIGAON) 		2404057000NRG24140920231302854 14/09/2023 SHREEJAYAKISHORE KHANDEI 2404057WL090492 SHREEJAYAKISHORE KHANDEI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7259785197 SHREEJAYAKISHORE KHANDEI ()
4 KHUNTA OR-04-057-010-004/19167
(GADIGAON) 		2404057000NRG24140920231304602 14/09/2023 SHYAMSUNDAR MARNDI 2404057WL090969 SHYAMSUNDAR MARNDI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7259785198 SHYAMSUNDAR MARNDI ()
5 KHUNTA OR-04-057-010-005/19055
(GADIGAON) 		2404057000NRG24140920231300089 14/09/2023 SUMITRA SINGH 2404057WL089814 SUMITRA SINGH 00048 BKID0005469 3318 3318 Processed 09/11/2023 7259785195 SUMITRA SINGH ()
SubTotal 17538 17538
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057010_140923FTO_526196 Bank of India BKID0005469 B.C.PUR 17538

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