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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_090823APB_FTO_432609
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-23-010-015-002/1347
(Orabarsingh) 		2423010015NRG24080820230177345 09/08/2023 HEMANTA BALIARSINGH 2423010015WL008612 HEMANTA BALIARSINGH 00048 BKID0005128 1185 1185 Processed 30/08/2023 4968861661 HEMANTA BALIYARSINGH UNION BANK OF INDIA(508500)
2 KHORDHA OR-23-010-015-004/1818
(Orabarsingh) 		2423010015NRG24080820230177348 09/08/2023 Pratima Pratapsingh 2423010015WL008612 Pratima Pratapsingh 00048 BKID0005128 1185 1185 Processed 30/08/2023 4968861660 Pratima Pratapsingh ODISHA GRAMYA BANK(607060)
3 KHORDHA OR-23-010-015-004/1878
(Orabarsingh) 		2423010015NRG24080820230177349 09/08/2023 RAMESH HARICHANDAN 2423010015WL008612 RAMESH HARICHANDAN 00048 BKID0005128 1185 1185 Processed 30/08/2023 4968861659 RAMESH CHANDRA HARICHANDAN BANK OF INDIA(508505)
SubTotal 3555 3555
4 KHORDHA OR-23-010-015-003/1476
(Orabarsingh) 		2423010015NRG24080820230177346 09/08/2023 Ashok Kumar Nishankaray 2423010015WL008612 Ashok Kumar Nishankaray 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4968861662 ASHOK KUMAR NISHANKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHORDHA OR-23-010-015-003/1552
(Orabarsingh) 		2423010015NRG24080820230177347 09/08/2023 Asit Nishankray 2423010015WL008612 Asit Nishankray 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4968861663 ASIT NISHANKRAY S/O-AGADHU NISHANKRAY PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 KHORDHA OR-23-010-015-004/1878
(Orabarsingh) 		2423010015NRG24080820230177350 09/08/2023 PRATIMA HARICHANDAN 2423010015WL008612 PRATIMA HARICHANDAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968861658 PRATIMA HARICHANDAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_090823APB_FTO_432609 Bank of India BKID0005128 MALIPADA 3555
2 KHORDHA OR2423010015_090823APB_FTO_432609 Punjab National Bank PUNB0737300 JANKIA 2370
3 KHORDHA OR2423010015_090823APB_FTO_432609 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1185

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