Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_141223APB_FTO_888148
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-23-003-013-001/14464
(Andharua) 		2423003000NRG24141220230285291 14/12/2023 Bairam Munda 2423003WL025784 Bairam Munda 00354 PUNB0764700 1659 1659 Processed 01/03/2024 1159692841 BAIRAM MUNDA AXIS BANK(607153)
2 BHUBANESWAR OR-23-003-013-001/14793
(Andharua) 		2423003000NRG24141220230285295 14/12/2023 Samara Munda 2423003WL025784 Samara Munda 00354 PUNB0764700 1659 1659 Processed 02/03/2024 1159692840 SAMARA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHUBANESWAR OR-23-003-013-001/14319
(Andharua) 		2423003000NRG24141220230285288 14/12/2023 Kuni Purti 2423003WL025784 Kuni Purti 00415 SBIN0013603 1659 1659 Processed 01/03/2024 1159692839 MRS KUNI PURTTI STATE BANK OF INDIA(508548)
4 BHUBANESWAR OR-23-003-013-001/14383
(Andharua) 		2423003000NRG24141220230285290 14/12/2023 Jema Busui 2423003WL025784 Jema Busui 00415 SBIN0013603 1659 1659 Processed 01/03/2024 1159692836 MRS JEMA BUSUI STATE BANK OF INDIA(508548)
5 BHUBANESWAR OR-23-003-013-001/14536
(Andharua) 		2423003000NRG24141220230285293 14/12/2023 Turi Chatar 2423003WL025784 Turi Chatar 00415 SBIN0013603 1659 1659 Processed 01/03/2024 1159692837 MRS TURI CHATAR STATE BANK OF INDIA(508548)
6 BHUBANESWAR OR-23-003-013-001/14793
(Andharua) 		2423003000NRG24141220230285294 14/12/2023 Suni Munda 2423003WL025784 Suni Munda 00415 SBIN0013603 1659 1659 Processed 01/03/2024 1159692838 MRS SUNI MUNDA 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 BHUBANESWAR OR2423003_141223APB_FTO_888148 Punjab National Bank PUNB0764700 KANTABADA 3318
2 BHUBANESWAR OR2423003_141223APB_FTO_888148 State Bank of India SBIN0013603 CHANDAKA VILLAGE 6636

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