Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:03:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_110523FTO_102076
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-04-057-004-002/10727
(BANGARA) 		2404057004NRG24100520230302428 11/05/2023 CHANDRAMOHAN HANSDAH 2404057004WL013649 CHANDRAMOHAN HANSDAH 00354 PUNB0090120 1422 1422 Processed 18/05/2023 1639706741 CHANDRAMOHAN HANSDAH ()
2 KHUNTA OR-04-057-004-002/29071
(BANGARA) 		2404057004NRG24100520230302437 11/05/2023 CHUMKI SOREN 2404057004WL013649 CHUMKI SOREN 00354 PUNB0090120 1422 1422 Processed 18/05/2023 1639706739 CHUMKI SOREN ()
SubTotal 2844 2844
3 KHUNTA OR-04-057-004-002/29071
(BANGARA) 		2404057004NRG24100520230302436 11/05/2023 NAGESH SOREN 2404057004WL013649 NAGESH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639706740 NAGESH SOREN ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_110523FTO_102076 Punjab National Bank PUNB0090120 Basipitha 2844
2 KHUNTA OR2404057004_110523FTO_102076 Odisha Gramya Bank IOBA0ROGB01 DUKURA 1422

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