Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003014_050423FTO_11009
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-23-003-014-003/24535
(Kalyanpur) 		2423003000NRG23050420230315312 05/04/2023 BALARAM SAMAL 2423003WL019622 BALARAM SAMAL 00078 CNRB0005932 888 888 Processed 10/05/2023 1394278394 BALARAM SAMAL ()
SubTotal 888 888
2 BHUBANESWAR OR-23-003-014-003/24535
(Kalyanpur) 		2423003000NRG23050420230315313 05/04/2023 KANAK SAMAL 2423003WL019622 KANAK SAMAL 00176 IDIB000P170 888 888 Processed 10/05/2023 1394278395 KANAK SAMAL ()
SubTotal 888 888
3 BHUBANESWAR OR-23-003-014-003/16114
(Kalyanpur) 		2423003000NRG23050420230315309 05/04/2023 RATIKANT BHOI 2423003WL019622 RATIKANT BHOI 00415 SBIN0012041 888 888 Processed 10/05/2023 1394278397 SHRI RATIKANTA BHOI ()
SubTotal 888 888
4 BHUBANESWAR OR-23-003-014-003/24534
(Kalyanpur) 		2423003000NRG23050420230315311 05/04/2023 MR. PURNA CHANDR BHOI 2423003WL019622 MR. PURNA CHANDR BHOI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394278396 MR. PURNA CHANDR BHOI ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003014_050423FTO_11009 Canara Bank CNRB0005932 BARANGA 888
2 BHUBANESWAR OR2423003014_050423FTO_11009 Indian Bank IDIB000P170 PATIA 888
3 BHUBANESWAR OR2423003014_050423FTO_11009 State Bank of India SBIN0012041 BARANGA 888
4 BHUBANESWAR OR2423003014_050423FTO_11009 Odisha Gramya Bank IOBA0ROGB01 DADHA 1332

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