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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003007_300124APB_FTO_1015363
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-23-003-007-003/8480
(Nanput) 		2423003000NRG24290120240306842 30/01/2024 Gajendra Parida 2423003WL028559 Gajendra Parida 00468 UBIN0573281 948 948 Processed 25/03/2024 2145766150 Gajendra Parida ODISHA GRAMYA BANK(607060)
2 BHUBANESWAR OR-23-003-007-003/8480
(Nanput) 		2423003000NRG24290120240306843 30/01/2024 MS OSHAMANI PARIDA 2423003WL028559 MS OSHAMANI PARIDA 00468 UBIN0573281 948 948 Processed 25/03/2024 2145766151 OSHAMANI PARIDA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003007_300124APB_FTO_1015363 Union Bank of India UBIN0573281 MAHURA 1896

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