Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003020_251023FTO_684475
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-23-003-002-001/5084
(Sisupala) 		2423003000NRG24251020230244033 25/10/2023 SURESH CHANDRA BARIK 2423003WL020329 SURESH CHANDRA BARIK 00032 UTIB0001127 1185 1185 Processed 11/11/2023 7386841429 SURESH CHANDRA BARIK ()
2 BHUBANESWAR OR-23-003-002-001/5085
(Sisupala) 		2423003000NRG24251020230244035 25/10/2023 PUSPANJALI BHOI 2423003WL020329 PUSPANJALI BHOI 00032 UTIB0001127 1185 1185 Processed 11/11/2023 7386841431 PUSPANJALI BHOI ()
3 BHUBANESWAR OR-23-003-002-001/5088
(Sisupala) 		2423003000NRG24251020230244038 25/10/2023 SANGITA BHOI 2423003WL020329 SANGITA BHOI 00032 UTIB0001127 1185 1185 Processed 11/11/2023 7386841430 SANGITA BHOI ()
4 BHUBANESWAR OR-23-003-002-001/5089
(Sisupala) 		2423003000NRG24251020230244039 25/10/2023 MARKAND MOHANTY 2423003WL020329 MARKAND MOHANTY 00032 UTIB0001127 1185 1185 Processed 11/11/2023 7386841432 MARKAND MOHANTY ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003020_251023FTO_684475 AXIS BANK UTIB0001127 SAMANTARAPUR 4740

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