Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:40:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_240523FTO_148943
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-04-057-009-003/28611
(DUKURA) 		2404057009NRG24240520230463555 24/05/2023 SEBATI BEHERA 2404057009WL020881 SEBATI BEHERA 00048 BKID0005487 1185 1185 Processed 31/05/2023 1977704535 SEBATI BEHERA ()
SubTotal 1185 1185
2 KHUNTA OR-04-057-009-003/887
(DUKURA) 		2404057009NRG24240520230463564 24/05/2023 SARADAPRASAD BEHERA 2404057009WL020881 SARADAPRASAD BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977704534 SARADAPRASAD BEHERA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_240523FTO_148943 Bank of India BKID0005487 DUKURA 1185
2 KHUNTA OR2404057009_240523FTO_148943 Odisha Gramya Bank IOBA0ROGB01 DUKURA 1185

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