Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_260623APB_FTO_280303
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-23-003-017-005/20431
(Patrapada) 		2423003017NRG24260620230107605 26/06/2023 Purna chandra Parida 2423003017WL004377 Purna chandra Parida 00177 IOBA0002328 1422 1422 Processed 03/07/2023 2978982724 PURNA CHANDRA PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BHUBANESWAR OR-23-003-017-006/20724
(Patrapada) 		2423003017NRG24260620230107607 26/06/2023 Mr. SANJEEV KUMAR BAITHARU 2423003017WL004377 Mr. SANJEEV KUMAR BAITHARU 00415 SBIN0012024 1422 1422 Processed 03/07/2023 2978982722 SANJAY KU.BAITHARU GENERAL POST OFFICE(607245)
SubTotal 1422 1422
3 BHUBANESWAR OR-23-003-017-005/20397
(Patrapada) 		2423003017NRG24260620230107604 26/06/2023 Priyaranjan Bhoi 2423003017WL004377 Priyaranjan Bhoi 00415 SBIN0016569 1422 1422 Processed 03/07/2023 2978982725 MR PRIYARANJAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BHUBANESWAR OR-23-003-017-005/20431
(Patrapada) 		2423003017NRG24260620230107606 26/06/2023 MRS CHARULATA PARIDA 2423003017WL004377 MRS CHARULATA PARIDA 00468 UBIN0553689 1422 1422 Processed 03/07/2023 2978982721 CHARULATA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 BHUBANESWAR OR-23-003-017-002/19799
(Patrapada) 		2423003017NRG24260620230107603 26/06/2023 MRS SANJUKTA ROUT 2423003017WL004377 MRS SANJUKTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2978982723 MRS SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003017_260623APB_FTO_280303 Indian Overseas Bank IOBA0002328 PATRAPADA 1422
2 BHUBANESWAR OR2423003017_260623APB_FTO_280303 State Bank of India SBIN0012024 DUMDUMA 1422
3 BHUBANESWAR OR2423003017_260623APB_FTO_280303 State Bank of India SBIN0016569 AIIMS CAMPUS BRANCH (SIJUA) 1422
4 BHUBANESWAR OR2423003017_260623APB_FTO_280303 Union Bank of India UBIN0553689 AIGINIA 1422
5 BHUBANESWAR OR2423003017_260623APB_FTO_280303 Odisha Gramya Bank IOBA0ROGB01 DUMDUMA 1422

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