Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_161123FTO_770752
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-23-003-015-005/17887
(Barimunda) 		2423003000NRG24161120230263266 16/11/2023 Fakira Charan Rout 2423003WL023237 Fakira Charan Rout 00048 BKID0005127 1185 1185 Processed 01/01/2024 9008074974 Fakira Charan Rout ()
2 BHUBANESWAR OR-23-003-015-005/24842
(Barimunda) 		2423003000NRG24161120230263267 16/11/2023 NIRANJAN BARIK 2423003WL023237 NIRANJAN BARIK 00048 BKID0005127 1185 1185 Processed 01/01/2024 9008074970 NIRANJAN BARIK ()
3 BHUBANESWAR OR-23-003-015-005/24843
(Barimunda) 		2423003000NRG24161120230263269 16/11/2023 Brudabana Behera 2423003WL023237 Brudabana Behera 00048 BKID0005127 1135 1135 Processed 01/01/2024 9008074971 Brudabana Behera ()
4 BHUBANESWAR OR-23-003-015-005/24844
(Barimunda) 		2423003000NRG24161120230263276 16/11/2023 SANGRAM KFSHARI SAHOO 2423003WL023238 SANGRAM KFSHARI SAHOO 00048 BKID0005127 1185 1185 Processed 01/01/2024 9008074972 SANGRAM KFSHARI SAHOO ()
5 BHUBANESWAR OR-23-003-015-005/24844
(Barimunda) 		2423003000NRG24161120230263275 16/11/2023 SARAT KUMAR SAHOO 2423003WL023238 SARAT KUMAR SAHOO 00048 BKID0005127 1185 1185 Processed 01/01/2024 9008074973 SARAT KUMAR SAHOO ()
SubTotal 5875 5875
6 BHUBANESWAR OR-23-003-015-004/17805
(Barimunda) 		2423003000NRG24161120230263264 16/11/2023 SANJAY BEJ 2423003WL023237 SANJAY BEJ 00048 BKID0005567 1185 1185 Processed 01/01/2024 9008074975 SANJAY BEJ ()
SubTotal 1185 1185
7 BHUBANESWAR OR-23-003-015-003/87600
(Barimunda) 		2423003000NRG24161120230263274 16/11/2023 MANOJ KUMAR BHOI 2423003WL023238 MANOJ KUMAR BHOI 00176 IDIB000P170 1185 1185 Processed 01/01/2024 9008074976 MANOJ KUMAR BHOI ()
SubTotal 1185 1185
8 BHUBANESWAR OR-23-003-015-003/87600
(Barimunda) 		2423003000NRG24161120230263273 16/11/2023 CHANDINI BHOI 2423003WL023238 CHANDINI BHOI 00415 SBIN0003116 1185 1185 Processed 01/01/2024 9008074977 MISS CHANDINI BHOI ()
SubTotal 1185 1185
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_161123FTO_770752 Bank of India BKID0005127 PHULNAKHARA 5875
2 BHUBANESWAR OR2423003015_161123FTO_770752 Bank of India BKID0005567 PATIA 1185
3 BHUBANESWAR OR2423003015_161123FTO_770752 Indian Bank IDIB000P170 PATIA 1185
4 BHUBANESWAR OR2423003015_161123FTO_770752 State Bank of India SBIN0003116 BIDHYADHARPUR ADB 1185

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