Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:01:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_151123FTO_764900
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-04-057-009-005/114
(DUKURA) 		2404057009NRG24151120231692637 15/11/2023 SASMITA NAIK 2404057009WL168897 SASMITA NAIK 00048 BKID0005487 3318 3318 Processed 01/01/2024 8989990923 SASMITA NAIK ()
2 KHUNTA OR-04-057-009-005/58
(DUKURA) 		2404057009NRG24151120231692597 15/11/2023 SULAMANI NAIK 2404057009WL168867 SULAMANI NAIK 00048 BKID0005487 3318 3318 Processed 01/01/2024 8989990924 SULAMANI NAIK ()
SubTotal 6636 6636
3 KHUNTA OR-04-057-009-005/28649
(DUKURA) 		2404057009NRG24151120231692567 15/11/2023 SHYAM SUNDAR TUDU 2404057009WL168863 SHYAM SUNDAR TUDU 00415 SBIN0013578 3318 3318 Processed 01/01/2024 8989990926 MR SHYAM SUNDAR TUDU ()
SubTotal 3318 3318
4 KHUNTA OR-04-057-009-005/28630
(DUKURA) 		2404057009NRG24151120231692617 15/11/2023 SUJATA NAIK 2404057009WL168882 SUJATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8989990925 SUJATA NAIK ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057009_151123FTO_764900 Bank of India BKID0005487 DUKURA 6636
2 KHUNTA OR2404057009_151123FTO_764900 State Bank of India SBIN0013578 KHUNTA 3318
3 KHUNTA OR2404057009_151123FTO_764900 Odisha Gramya Bank IOBA0ROGB01 DUKURA 3318

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