Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_041023FTO_600822
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-23-010-010-002/24223
(Nalipada Arjunpur) 		2423010010NRG24041020230220663 04/10/2023 SAILABALA PAIKARAY 2423010010WL016644 SAILABALA PAIKARAY 00045 BARB0DBARGU 1659 1659 Processed 10/11/2023 7325636533 SAILABALA PAIKARAY ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-004/27224
(Nalipada Arjunpur) 		2423010010NRG24041020230220689 04/10/2023 ARJUNA MOHAPATRA 2423010010WL016648 ARJUNA MOHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7325636534 ARJUNA MOHAPATRA ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-010-007/27243
(Nalipada Arjunpur) 		2423010010NRG24041020230220880 04/10/2023 SALMA BEGUM 2423010010WL016691 SALMA BEGUM 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7325636542 SALMA BEGUM ()
4 KHORDHA OR-23-010-010-007/27264
(Nalipada Arjunpur) 		2423010010NRG24041020230220875 04/10/2023 KANIZ FATMA 2423010010WL016690 KANIZ FATMA 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7325636543 KANIZ FATMA ()
SubTotal 3318 3318
5 KHORDHA OR-23-010-010-006/27201
(Nalipada Arjunpur) 		2423010010NRG24041020230220873 04/10/2023 JITU NAIK 2423010010WL016690 JITU NAIK 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7325636538 JITU NAIK ()
6 KHORDHA OR-23-010-010-007/27158
(Nalipada Arjunpur) 		2423010010NRG24041020230220685 04/10/2023 JAJATI DAS 2423010010WL016646 JAJATI DAS 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7325636539 JAJATI DAS ()
7 KHORDHA OR-23-010-010-007/27243
(Nalipada Arjunpur) 		2423010010NRG24041020230220879 04/10/2023 MUSTAK AHEMAD 2423010010WL016691 MUSTAK AHEMAD 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7325636540 MUSTAK AHEMAD ()
8 KHORDHA OR-23-010-010-007/27264
(Nalipada Arjunpur) 		2423010010NRG24041020230220876 04/10/2023 HAZARAT ALLI 2423010010WL016690 HAZARAT ALLI 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7325636541 HAZARAT ALLI ()
SubTotal 6636 6636
9 KHORDHA OR-23-010-010-001/27234
(Nalipada Arjunpur) 		2423010010NRG24041020230220727 04/10/2023 DHIRA NAIK 2423010010WL016657 DHIRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325636537 DHIRA NAIK ()
10 KHORDHA OR-23-010-010-001/27275
(Nalipada Arjunpur) 		2423010010NRG24041020230220872 04/10/2023 RAHEMATUN NISA 2423010010WL016690 RAHEMATUN NISA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325636536 RAHEMATUN NISA ()
11 KHORDHA OR-23-010-010-001/27276
(Nalipada Arjunpur) 		2423010010NRG24041020230220878 04/10/2023 BANITA NAIK 2423010010WL016691 BANITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325636535 BANITA NAIK ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_041023FTO_600822 Bank of Baroda BARB0DBARGU ARGUL 1659
2 KHORDHA OR2423010010_041023FTO_600822 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1659
3 KHORDHA OR2423010010_041023FTO_600822 UCO Bank UCBA0001862 KHURDA 3318
4 KHORDHA OR2423010010_041023FTO_600822 Union Bank of India UBIN0813737 KHURDA 6636
5 KHORDHA OR2423010010_041023FTO_600822 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 4977

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