Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004010_260723FTO_382326
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 JATNI OR-23-004-010-006/15845
(Madanpur) 		2423004010NRG24260720230160384 26/07/2023 JHUNA DEHURY 2423004010WL006644 JHUNA DEHURY 00354 PUNB0765500 1422 1422 Processed 30/08/2023 4978073330 JHUNA DEHURY ()
SubTotal 1422 1422
2 JATNI OR-23-004-010-005/15288
(Madanpur) 		2423004010NRG24260720230160375 26/07/2023 Mr. Dipak Majhi 2423004010WL006644 Mr. Dipak Majhi 00415 SBIN0017949 237 237 Processed 31/08/2023 4978073329 MR DIPAK MAJHI ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004010_260723FTO_382326 Punjab National Bank PUNB0765500 MADANPUR 1422
2 JATNI OR2423004010_260723FTO_382326 State Bank of India SBIN0017949 Gandhi Engineering College Campus 237

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