Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_250923FTO_566265
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-23-010-015-003/1732
(Orabarsingh) 		2423010015NRG24250920230209204 25/09/2023 Niranjan Swain 2423010015WL014690 Niranjan Swain 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7326124453 Niranjan Swain ()
2 KHORDHA OR-23-010-015-003/1768
(Orabarsingh) 		2423010015NRG24250920230209327 25/09/2023 Bikash Chaini 2423010015WL014705 Bikash Chaini 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7326124455 Bikash Chaini ()
SubTotal 3081 3081
3 KHORDHA OR-23-010-015-003/1532
(Orabarsingh) 		2423010015NRG24250920230209233 25/09/2023 Srinivas Swain 2423010015WL014698 Srinivas Swain 00415 SBIN0008213 1659 1659 Processed 10/11/2023 7326124454 MR SHRINIBAS SWAIN ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_250923FTO_566265 Punjab National Bank PUNB0737300 JANKIA 3081
2 KHORDHA OR2423010015_250923FTO_566265 State Bank of India SBIN0008213 KAMAGURU 1659

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