Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_130423APB_FTO_18957
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-23-010-016-004/1014
(Dhauli Muhan) 		2423010016NRG24120420230001926 13/04/2023 utkal keshari champati 2423010016WL000099 utkal keshari champati 00045 BARB0KHORDH 1659 1659 Processed 10/05/2023 1394762097 MR UTKAL KESHARI CHAMPATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHORDHA OR-23-010-016-004/918
(Dhauli Muhan) 		2423010016NRG24120420230001927 13/04/2023 panchanan behera 2423010016WL000099 panchanan behera 00048 BKID0005128 1659 1659 Processed 10/05/2023 1394762098 PANCHANAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KHORDHA OR-23-010-016-001/359
(Dhauli Muhan) 		2423010016NRG24120420230001921 13/04/2023 Harapriya Pansingha 2423010016WL000099 Harapriya Pansingha 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1394762096 HARAPRIYAPANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
4 KHORDHA OR-23-010-016-001/396
(Dhauli Muhan) 		2423010016NRG24120420230001923 13/04/2023 BRAJABANDHU ARISAL 2423010016WL000099 BRAJABANDHU ARISAL 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1394762094 BRAJABANDHU ARISHAL UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-016-001/396
(Dhauli Muhan) 		2423010016NRG24120420230001924 13/04/2023 DHOJA ARISAL 2423010016WL000099 DHOJA ARISAL 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1394762093 DHOJA ARISAL STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-016-001/396
(Dhauli Muhan) 		2423010016NRG24120420230001922 13/04/2023 Manjulata Dei 2423010016WL000099 Manjulata Dei 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1394762095 MRS MANJULATA DEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 KHORDHA OR2423010016_130423APB_FTO_18957 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010016_130423APB_FTO_18957 Bank of India BKID0005128 MALIPADA 1659
3 KHORDHA OR2423010016_130423APB_FTO_18957 State Bank of India SBIN0000116 KHURDA 6636

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