Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_171023APB_FTO_653426
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-23-010-018-001/9162
(Jankia) 		2423010018NRG24171020230235244 17/10/2023 Jigyansu Kumar Malla 2423010018WL018971 Jigyansu Kumar Malla 00354 PUNB0737300 711 711 Processed 09/11/2023 7269391023 JIGYANSU KUMAR MALLA PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24171020230235246 17/10/2023 Shaila Harichandan 2423010018WL018971 Shaila Harichandan 00354 PUNB0737300 711 711 Processed 09/11/2023 7269391022 SHAILA HARICHANDAN W/O LAXMIDHAR HARICHA PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24171020230235247 17/10/2023 Deepak kumar Srichandan 2423010018WL018971 Deepak kumar Srichandan 00354 PUNB0737300 711 711 Processed 09/11/2023 7269391021 DIPAK SRICHANDAN S/O DURYODHAN SRICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24171020230235245 17/10/2023 Manjulata Srichandan 2423010018WL018971 Manjulata Srichandan 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7269391020 MRS MANJU SRICHANDAN STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-018-001/9302
(Jankia) 		2423010018NRG24171020230235248 17/10/2023 Prasanta Srichandan 2423010018WL018971 Prasanta Srichandan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269391024 Prasanta Srichandan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_171023APB_FTO_653426 Punjab National Bank PUNB0737300 JANKIA 2133
2 KHORDHA OR2423010018_171023APB_FTO_653426 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422

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