Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_191023FTO_663619
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-23-010-015-003/1768
(Orabarsingh) 		2423010015NRG24181020230237109 19/10/2023 Bikash Chaini 2423010015WL019263 Bikash Chaini 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7265124149 Bikash Chaini ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-015-004/1822
(Orabarsingh) 		2423010015NRG24181020230237100 19/10/2023 Premalata Harichandan 2423010015WL019262 Premalata Harichandan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265124148 Premalata Harichandan ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_191023FTO_663619 Punjab National Bank PUNB0737300 JANKIA 1422
2 KHORDHA OR2423010015_191023FTO_663619 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1422

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