Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003009_250423FTO_49279
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-23-003-009-002/285802
(Daruthenga) 		2423003000NRG24250420230011315 25/04/2023 MS GANGA KISKU 2423003WL000530 MS GANGA KISKU 00354 PUNB0891800 948 948 Processed 10/05/2023 1402017971 MS GANGA KISKU ()
2 BHUBANESWAR OR-23-003-009-002/285803
(Daruthenga) 		2423003000NRG24250420230011316 25/04/2023 MR RAMA SOREN 2423003WL000530 MR RAMA SOREN 00354 PUNB0891800 948 948 Processed 10/05/2023 1402017970 MR RAMA SOREN ()
SubTotal 1896 1896
3 BHUBANESWAR OR-23-003-009-002/24837
(Daruthenga) 		2423003000NRG24250420230011305 25/04/2023 Mr. RAHUL BANERDHA 2423003WL000530 Mr. RAHUL BANERDHA 00415 SBIN0012041 948 948 Processed 10/05/2023 1402017977 MR RAHUL BANERDHA ()
4 BHUBANESWAR OR-23-003-009-002/24905
(Daruthenga) 		2423003000NRG24250420230011308 25/04/2023 Mr. Tuna Murmu 2423003WL000530 Mr. Tuna Murmu 00415 SBIN0012041 1185 1185 Processed 10/05/2023 1402017976 MR TUNA MURMU ()
5 BHUBANESWAR OR-23-003-009-002/24905
(Daruthenga) 		2423003000NRG24250420230011309 25/04/2023 Mrs. YAMUNA MURMU 2423003WL000530 Mrs. YAMUNA MURMU 00415 SBIN0012041 1185 1185 Processed 10/05/2023 1402017974 MRS YAMUNA MURMU ()
6 BHUBANESWAR OR-23-003-009-002/285805
(Daruthenga) 		2423003000NRG24250420230011318 25/04/2023 LITU MURMU 2423003WL000530 LITU MURMU 00415 SBIN0012041 711 711 Processed 10/05/2023 1402017972 MR LITU MURMU ()
7 BHUBANESWAR OR-23-003-009-002/9652
(Daruthenga) 		2423003000NRG24250420230011327 25/04/2023 Miss.BHABANI SOREN 2423003WL000530 Miss.BHABANI SOREN 00415 SBIN0012041 948 948 Processed 10/05/2023 1402017973 MISS BHABANI SOREN ()
8 BHUBANESWAR OR-23-003-009-002/9783
(Daruthenga) 		2423003000NRG24250420230011330 25/04/2023 Mrs.LAKSMI TUDU 2423003WL000530 Mrs.LAKSMI TUDU 00415 SBIN0012041 1185 1185 Processed 10/05/2023 1402017975 MRS LAKSMI TUDU ()
SubTotal 6162 6162
9 BHUBANESWAR OR-23-003-009-002/10004
(Daruthenga) 		2423003000NRG24250420230011303 25/04/2023 FULLA HANSADA 2423003WL000530 FULLA HANSADA 00462 UCBA0000580 711 711 Processed 10/05/2023 1402017979 FULLA HANSADA ()
10 BHUBANESWAR OR-23-003-009-002/9846
(Daruthenga) 		2423003000NRG24250420230011333 25/04/2023 ARJUN HANSDA 2423003WL000530 ARJUN HANSDA 00462 UCBA0000580 948 948 Processed 10/05/2023 1402017978 ARJUN HANSDA ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003009_250423FTO_49279 Punjab National Bank PUNB0891800 DARUTHENGA 1896
2 BHUBANESWAR OR2423003009_250423FTO_49279 State Bank of India SBIN0012041 BARANGA 6162
3 BHUBANESWAR OR2423003009_250423FTO_49279 UCO Bank UCBA0000580 BARANG 1659

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