Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_160623FTO_243579
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-23-010-018-001/9122
(Jankia) 		2423010018NRG24130620230087239 16/06/2023 BANITA RAUTARAY 2423010018WL003606 BANITA RAUTARAY 00354 PUNB0737300 1185 1185 Processed 28/06/2023 2806249317 BANITA RAUTARAY ()
2 KHORDHA OR-23-010-018-001/9225
(Jankia) 		2423010018NRG24130620230087252 16/06/2023 Gitanjali Srichandan 2423010018WL003606 Gitanjali Srichandan 00354 PUNB0737300 1422 1422 Processed 28/06/2023 2806249316 Gitanjali Srichandan ()
SubTotal 2607 2607
3 KHORDHA OR-23-010-018-001/27228
(Jankia) 		2423010018NRG24130620230087234 16/06/2023 Mr Soubhagya Behera 2423010018WL003606 Mr Soubhagya Behera 00415 SBIN0008213 1185 1185 Processed 27/06/2023 2806249315 MR SOUBHAGYA BEHERA ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_160623FTO_243579 Punjab National Bank PUNB0737300 JANKIA 2607
2 KHORDHA OR2423010018_160623FTO_243579 State Bank of India SBIN0008213 KAMAGURU 1185

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