Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_300923FTO_587407
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-04-057-003-001/6841-B
(BAHANADA) 		2404057003NRG24300920231406129 30/09/2023 SONALI TUDU 2404057003WL115978 SONALI TUDU 00048 BKID0005451 948 948 Processed 10/11/2023 7327389381 SONALI TUDU ()
2 KHUNTA OR-04-057-003-001/6845-B
(BAHANADA) 		2404057003NRG24300920231406130 30/09/2023 SHUBHASHREE TUDU 2404057003WL115978 SHUBHASHREE TUDU 00048 BKID0005451 948 948 Processed 10/11/2023 7327389379 SHUBHASHREE TUDU ()
3 KHUNTA OR-04-057-003-002/5974-B
(BAHANADA) 		2404057003NRG24300920231406136 30/09/2023 JAYASHREE PATRA 2404057003WL115978 JAYASHREE PATRA 00048 BKID0005451 948 948 Processed 10/11/2023 7327389380 JAYASHREE PATRA ()
SubTotal 2844 2844
4 KHUNTA OR-04-057-003-001/6836-B
(BAHANADA) 		2404057003NRG24300920231406128 30/09/2023 MOTI RANJAN BEHERA 2404057003WL115978 MOTI RANJAN BEHERA 00415 SBIN0013578 948 948 Processed 10/11/2023 7327389383 MR MATIRANJAN BEHERA ()
5 KHUNTA OR-04-057-003-002/18818
(BAHANADA) 		2404057003NRG24300920231406132 30/09/2023 MITHUN DANDPAT 2404057003WL115978 MITHUN DANDPAT 00415 SBIN0013578 948 948 Processed 10/11/2023 7327389384 MR MITHUN DANDPAT ()
6 KHUNTA OR-04-057-003-002/5972-B
(BAHANADA) 		2404057003NRG24300920231406135 30/09/2023 SHUBHASHREE PATRA 2404057003WL115978 SHUBHASHREE PATRA 00415 SBIN0013578 948 948 Processed 10/11/2023 7327389382 MISS SHUBHASHREE PATRA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_300923FTO_587407 Bank of India BKID0005451 KHUNTA 2844
2 KHUNTA OR2404057003_300923FTO_587407 State Bank of India SBIN0013578 KHUNTA 2844

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