Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_250423APB_FTO_48335
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-23-010-010-007/25268
(Nalipada Arjunpur) 		2423010010NRG24250420230011043 25/04/2023 SAHEEDA BEGUM 2423010010WL000517 SAHEEDA BEGUM 00462 UCBA0001862 1659 1659 Processed 10/05/2023 1399094907 SAHEEDA BEGUM UCO BANK(607066)
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-007/25276
(Nalipada Arjunpur) 		2423010010NRG24250420230011046 25/04/2023 TABSUM BANU 2423010010WL000517 TABSUM BANU 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1399094905 TABSUM BANU UNION BANK OF INDIA(508500)
3 KHORDHA OR-23-010-010-007/25306
(Nalipada Arjunpur) 		2423010010NRG24250420230011052 25/04/2023 SARUN BIBI 2423010010WL000517 SARUN BIBI 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1399094904 SARUN BIBI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 KHORDHA OR-23-010-010-007/25276
(Nalipada Arjunpur) 		2423010010NRG24250420230011045 25/04/2023 SAJARATUN NISHA 2423010010WL000517 SAJARATUN NISHA 00468 UBIN0813737 1659 1659 Processed 10/05/2023 1399094903 SAJARATUN NISHA UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-010-007/25336
(Nalipada Arjunpur) 		2423010010NRG24250420230011053 25/04/2023 JALIKHA BIBI 2423010010WL000517 JALIKHA BIBI 00468 UBIN0813737 1659 1659 Processed 10/05/2023 1399094906 JALIKHA BIBI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 KHORDHA OR-23-010-010-007/25353
(Nalipada Arjunpur) 		2423010010NRG24250420230011055 25/04/2023 MD FEROZ 2423010010WL000517 MD FEROZ 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399094908 MD. FEROZ ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2423010010_250423APB_FTO_48335 UCO Bank UCBA0001862 KHURDA 1659
2 KHORDHA OR2423010010_250423APB_FTO_48335 Union Bank of India UBIN0553794 KHURDA 3318
3 KHORDHA OR2423010010_250423APB_FTO_48335 Union Bank of India UBIN0813737 KHURDA 3318
4 KHORDHA OR2423010010_250423APB_FTO_48335 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659

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