Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_140923APB_FTO_526274
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 KHORDHA OR-23-010-010-001/27240
(Nalipada Arjunpur) 		2423010010NRG24140920230197455 14/09/2023 MANOJ KUMAR MAJHI 2423010010WL012486 MANOJ KUMAR MAJHI 00462 UCBA0001862 1659 1659 Processed 09/11/2023 7263546996 MANOJ KUMAR MAJHI UCO BANK(607066)
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-002/24023
(Nalipada Arjunpur) 		2423010010NRG24140920230197210 14/09/2023 ABANI BEHERA 2423010010WL012448 ABANI BEHERA 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7263546999 ABANI BEHERA UNION BANK OF INDIA(508500)
3 KHORDHA OR-23-010-010-006/23911
(Nalipada Arjunpur) 		2423010010NRG24140920230197209 14/09/2023 KAMALA SAHOO 2423010010WL012447 KAMALA SAHOO 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7263547000 KAMAL A SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 KHORDHA OR-23-010-010-006/23947
(Nalipada Arjunpur) 		2423010010NRG24140920230197456 14/09/2023 BIJAYA KUMAR SAHOO 2423010010WL012486 BIJAYA KUMAR SAHOO 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7263546998 BIJAYA KUMAR SAHOO UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-010-006/23947
(Nalipada Arjunpur) 		2423010010NRG24140920230197457 14/09/2023 SANTILATA SAHOO 2423010010WL012486 SANTILATA SAHOO 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7263547001 SANTILATA SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 KHORDHA OR-23-010-010-002/24030
(Nalipada Arjunpur) 		2423010010NRG24140920230197208 14/09/2023 NIRANJAN BEHERA 2423010010WL012447 NIRANJAN BEHERA 751001 1659 1659 Processed 09/11/2023 7263546997 NIRANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_140923APB_FTO_526274 75205701 1659
2 KHORDHA OR2423010010_140923APB_FTO_526274 UCO Bank UCBA0001862 KHURDA 1659
3 KHORDHA OR2423010010_140923APB_FTO_526274 Union Bank of India UBIN0553794 KHURDA 3318
4 KHORDHA OR2423010010_140923APB_FTO_526274 Union Bank of India UBIN0813737 KHURDA 3318

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