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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:01:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_210423FTO_38436
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-04-057-002-008/14533-A
(BADPATHARA) 		2404057002NRG24210420230088760 21/04/2023 SARASWATI HEMBRAM 2404057002WL003911 SARASWATI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398458258 SARASWATI HEMBRAM ()
SubTotal 1422 1422
2 KHUNTA OR-04-057-002-002/14776-A
(BADPATHARA) 		2404057002NRG24210420230088744 21/04/2023 RANKINI BESHRA 2404057002WL003910 RANKINI BESHRA 00354 PUNB0090120 474 474 Processed 10/05/2023 1398458259 RANKINI BESHRA ()
3 KHUNTA OR-04-057-002-008/18512
(BADPATHARA) 		2404057002NRG24210420230088818 21/04/2023 LABANYA BARIK 2404057002WL003915 LABANYA BARIK 00354 PUNB0090120 1422 1422 Processed 10/05/2023 1398458260 LABANYA BARIK ()
SubTotal 1896 1896
4 KHUNTA OR-04-057-002-002/19226
(BADPATHARA) 		2404057002NRG24210420230088802 21/04/2023 PUSPALATA SING 2404057002WL003913 PUSPALATA SING 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398458261 MRS PUSPALATA SING ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057002_210423FTO_38436 Bank of India BKID0005451 KHUNTA 1422
2 KHUNTA OR2404057002_210423FTO_38436 Punjab National Bank PUNB0090120 Basipitha 1896
3 KHUNTA OR2404057002_210423FTO_38436 State Bank of India SBIN0013578 KHUNTA 1422

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