Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_131223APB_FTO_884222
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-23-010-010-003/24636
(Nalipada Arjunpur) 		2423010010NRG24121220230284084 13/12/2023 BIPIN BIHARI MOHAPATRA 2423010010WL025673 BIPIN BIHARI MOHAPATRA 00468 UBIN0813737 1422 1422 Processed 01/03/2024 1163414837 BIPIN BIHARI MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KHORDHA OR-23-010-010-001/24714
(Nalipada Arjunpur) 		2423010010NRG24121220230284082 13/12/2023 JATIA NAIK 2423010010WL025673 JATIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163414838 JATIA NAIK ODISHA GRAMYA BANK(607060)
3 KHORDHA OR-23-010-010-001/27272
(Nalipada Arjunpur) 		2423010010NRG24121220230284083 13/12/2023 RITA BHOI 2423010010WL025673 RITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163414839 RITA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_131223APB_FTO_884222 Union Bank of India UBIN0813737 KHURDA 1422
2 KHORDHA OR2423010010_131223APB_FTO_884222 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 2844

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