Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057013_150923FTO_531270
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-04-057-013-005/19072
(LAXANASAHI) 		2404057013NRG24140920231307078 15/09/2023 SARATHI MARNDI 2404057013WL091738 SARATHI MARNDI 00048 BKID0005451 3318 3318 Processed 09/11/2023 7259775468 SARATHI MARNDI ()
SubTotal 3318 3318
2 KHUNTA OR-04-057-013-004/4274
(LAXANASAHI) 		2404057013NRG24140920231307052 15/09/2023 MAYABATI HEMBRAM 2404057013WL091731 MAYABATI HEMBRAM 00048 BKID0005487 3318 3318 Processed 09/11/2023 7259775470 MAYABATI HEMBRAM ()
3 KHUNTA OR-04-057-013-005/19073
(LAXANASAHI) 		2404057013NRG24140920231307025 15/09/2023 MINATI HANSDAH 2404057013WL091722 MINATI HANSDAH 00048 BKID0005487 3318 3318 Processed 09/11/2023 7259775469 MINATI HANSDAH ()
4 KHUNTA OR-04-057-013-005/4034
(LAXANASAHI) 		2404057013NRG24140920231307037 15/09/2023 LATAMANI HEMBRAM 2404057013WL091726 LATAMANI HEMBRAM 00048 BKID0005487 3318 3318 Processed 09/11/2023 7259775471 LATAMANI HEMBRAM ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057013_150923FTO_531270 Bank of India BKID0005451 KHUNTA 3318
2 KHUNTA OR2404057013_150923FTO_531270 Bank of India BKID0005487 DUKURA 9954

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