Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_301123APB_FTO_827099
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-23-003-010-002/11135
(Dadha) 		2423003010NRG24301120230274430 30/11/2023 LAXMIDHAR BEHERA 2423003010WL024594 LAXMIDHAR BEHERA 00415 SBIN0010133 1659 1659 Processed 01/03/2024 1074962082 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-010-006/12134
(Dadha) 		2423003010NRG24301120230274434 30/11/2023 AKSHAYA BHOI 2423003010WL024594 AKSHAYA BHOI 00415 SBIN0017950 1659 1659 Processed 01/03/2024 1074962083 AKSHAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHUBANESWAR OR-23-003-010-002/487513
(Dadha) 		2423003010NRG24301120230274431 30/11/2023 TAPAS PATRA 2423003010WL024594 TAPAS PATRA 00468 UBIN0558869 1659 1659 Processed 29/02/2024 1074962084 TAPAS PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 BHUBANESWAR OR-23-003-010-004/11164
(Dadha) 		2423003010NRG24301120230274432 30/11/2023 Usharani Bhanja 2423003010WL024594 Usharani Bhanja 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074962080 Usharani Bhanja ODISHA GRAMYA BANK(607060)
5 BHUBANESWAR OR-23-003-010-004/11247
(Dadha) 		2423003010NRG24301120230274433 30/11/2023 Sudarsan Bhanja 2423003010WL024594 Sudarsan Bhanja 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074962081 Sudarsan Bhanja ODISHA GRAMYA BANK(607060)
6 BHUBANESWAR OR-23-003-010-006/12557
(Dadha) 		2423003010NRG24301120230274435 30/11/2023 MR SANJAY SAMAL 2423003010WL024594 MR SANJAY SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074962079 MR SANJAY SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_301123APB_FTO_827099 State Bank of India SBIN0010133 INFOCITY 1659
2 BHUBANESWAR OR2423003010_301123APB_FTO_827099 State Bank of India SBIN0017950 RAGHUNATHPUR 1659
3 BHUBANESWAR OR2423003010_301123APB_FTO_827099 Union Bank of India UBIN0558869 CDA BIDNASI 1659
4 BHUBANESWAR OR2423003010_301123APB_FTO_827099 Odisha Gramya Bank IOBA0ROGB01 DADHA 4977

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