Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:07:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_130923FTO_521617
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-23-010-002-001/21169
(Brajamohanpur) 		2423010002NRG24130920230196256 13/09/2023 LINGARAJ ROUT 2423010002WL012154 LINGARAJ ROUT 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7268779064 LINGARAJ ROUT ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-002-001/21162
(Brajamohanpur) 		2423010002NRG24130920230196262 13/09/2023 PRATIMA MOHAPATRA 2423010002WL012157 PRATIMA MOHAPATRA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7268779063 PRATIMA MOHAPATRA ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-002-001/21046
(Brajamohanpur) 		2423010002NRG24130920230196258 13/09/2023 FAKIR CHARAN BEHERA 2423010002WL012155 FAKIR CHARAN BEHERA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7268779065 MR FAKIR CHARAN BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_130923FTO_521617 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010002_130923FTO_521617 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
3 KHORDHA OR2423010002_130923FTO_521617 State Bank of India SBIN0000116 KHURDA 1659

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