Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_150523FTO_114550
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) 		2423010018NRG24150520230035712 15/05/2023 BANITA RAUTARAY 2423010018WL001573 BANITA RAUTARAY 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1691530315 BANITA RAUTARAY ()
2 KHORDHA OR-23-010-018-001/9136
(Jankia) 		2423010018NRG24150520230035715 15/05/2023 Mrs Subani Nayak 2423010018WL001573 Mrs Subani Nayak 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1691530318 Mrs Subani Nayak ()
3 KHORDHA OR-23-010-018-001/9225
(Jankia) 		2423010018NRG24150520230035728 15/05/2023 Gitanjali Srichandan 2423010018WL001573 Gitanjali Srichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1691530317 Gitanjali Srichandan ()
SubTotal 4977 4977
4 KHORDHA OR-23-010-018-001/27228
(Jankia) 		2423010018NRG24150520230035709 15/05/2023 Mr Soubhagya Behera 2423010018WL001573 Mr Soubhagya Behera 00415 SBIN0008213 1659 1659 Processed 19/05/2023 1691530316 MR SOUBHAGYA BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_150523FTO_114550 Punjab National Bank PUNB0737300 JANKIA 4977
2 KHORDHA OR2423010018_150523FTO_114550 State Bank of India SBIN0008213 KAMAGURU 1659

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