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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003002_161123APB_FTO_770283
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 BHUBANESWAR OR-23-003-002-002/2750
(Sisupala) 		2423003000NRG24161120230263108 16/11/2023 Nirupama Behera 2423003WL023219 Nirupama Behera 00176 IDIB000L023 1659 1659 Processed 01/01/2024 9011012874 Mrs. Nirupama Behera . INDIAN BANK(607105)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-002-002/2750
(Sisupala) 		2423003000NRG24161120230263107 16/11/2023 LOKANATH BEHERA 2423003WL023219 LOKANATH BEHERA 00415 SBIN0003108 1659 1659 Processed 01/01/2024 9011012871 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-002-002/2816
(Sisupala) 		2423003000NRG24161120230263109 16/11/2023 BICHITRA NANDA SAMANTARAY 2423003WL023219 BICHITRA NANDA SAMANTARAY 00415 SBIN0003108 1659 1659 Processed 01/01/2024 9011012872 MR BICHITRA NANDA SAMANTARAY STATE BANK OF INDIA(508548)
4 BHUBANESWAR OR-23-003-002-002/2816
(Sisupala) 		2423003000NRG24161120230263110 16/11/2023 PREMALATA SAMANTARAY 2423003WL023219 PREMALATA SAMANTARAY 00415 SBIN0003108 1659 1659 Processed 01/01/2024 9011012873 MRS PREMALATA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003002_161123APB_FTO_770283 Indian Bank IDIB000L023 LINGIPUR 1659
2 BHUBANESWAR OR2423003002_161123APB_FTO_770283 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 4977

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