Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057001_280723FTO_390123
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-04-057-001-002/188206
(BADFENI) 		2404057001NRG24280720231104046 28/07/2023 PRAPHULLA MOHANTA 2404057001WL051062 PRAPHULLA MOHANTA 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4978060467 PRAPHULLA MOHANTA ()
2 KHUNTA OR-04-057-001-002/8715
(BADFENI) 		2404057001NRG24280720231104055 28/07/2023 BADHA MARNDI 2404057001WL051062 BADHA MARNDI 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4978060469 BADHA MARNDI ()
3 KHUNTA OR-04-057-001-002/8810
(BADFENI) 		2404057001NRG24280720231104060 28/07/2023 BIKARTTAN DAS 2404057001WL051062 BIKARTTAN DAS 00354 PUNB0090120 1659 1659 Processed 30/08/2023 4978060466 BIKARTTAN DAS ()
SubTotal 4977 4977
4 KHUNTA OR-04-057-001-002/8810
(BADFENI) 		2404057001NRG24280720231104061 28/07/2023 MISS SANJU MANI DAS 2404057001WL051062 MISS SANJU MANI DAS 00415 SBIN0013578 1659 1659 Processed 31/08/2023 4978060468 MISS SANJU MANI DAS ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057001_280723FTO_390123 Punjab National Bank PUNB0090120 Basipitha 4977
2 KHUNTA OR2404057001_280723FTO_390123 State Bank of India SBIN0013578 KHUNTA 1659

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