Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_150423FTO_21982
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-04-057-007-002/18432
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029070 15/04/2023 SUDARSAN KHANDEI 2404057007WL001268 SUDARSAN KHANDEI 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366404 SUDARSAN KHANDEI ()
2 KHUNTA OR-04-057-007-002/18432
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029194 15/04/2023 SUDARSAN KHANDEI 2404057007WL001276 SUDARSAN KHANDEI 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366403 SUDARSAN KHANDEI ()
3 KHUNTA OR-04-057-007-002/2946
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029199 15/04/2023 SHRIMATI KHATUA 2404057007WL001276 SHRIMATI KHATUA 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366409 SHRIMATI KHATUA ()
4 KHUNTA OR-04-057-007-002/2946
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029075 15/04/2023 SHRIMATI KHATUA 2404057007WL001268 SHRIMATI KHATUA 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366410 SHRIMATI KHATUA ()
5 KHUNTA OR-04-057-007-002/2954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029076 15/04/2023 SUKANTI BHOL 2404057007WL001268 SUKANTI BHOL 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366406 SUKANTI BHOL ()
6 KHUNTA OR-04-057-007-002/2954
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029200 15/04/2023 SUKANTI BHOL 2404057007WL001276 SUKANTI BHOL 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366405 SUKANTI BHOL ()
7 KHUNTA OR-04-057-007-002/2999
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029206 15/04/2023 ANITA MURMU 2404057007WL001276 ANITA MURMU 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366407 ANITA MURMU ()
8 KHUNTA OR-04-057-007-002/2999
(BRUNDABANCHANDRAPUR) 		2404057007NRG24150420230029082 15/04/2023 ANITA MURMU 2404057007WL001268 ANITA MURMU 00048 BKID0005469 1422 1422 Processed 11/05/2023 1436366408 ANITA MURMU ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_150423FTO_21982 Bank of India BKID0005469 B.C.PUR 11376

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