Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_071123FTO_734474
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-23-004-004-001/5282
(Angarpada) 		2423004004NRG24071120230254979 07/11/2023 PRAKASH MAHAKUDA 2423004004WL022021 PRAKASH MAHAKUDA 00415 SBIN0017949 1659 1659 Processed 24/11/2023 7960747867 MR PRAKASH MAHAKUDA ()
SubTotal 1659 1659
2 JATNI OR-23-004-004-003/5677
(Angarpada) 		2423004004NRG24071120230254986 07/11/2023 PRAMOD PRADHAN 2423004004WL022026 PRAMOD PRADHAN 00468 UBIN0821357 1422 1422 Processed 24/11/2023 7960747868 PRAMOD PRADHAN ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_071123FTO_734474 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1659
2 JATNI OR2423004004_071123FTO_734474 Union Bank of India UBIN0821357 KURADHAMAL 1422

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