Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_201223APB_FTO_914357
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-23-010-015-003/27167
(Orabarsingh) 		2423010015NRG24201220230290308 20/12/2023 RANJITA SWAIN 2423010015WL026352 RANJITA SWAIN 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1548994694 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KHORDHA OR-23-010-015-003/1532
(Orabarsingh) 		2423010015NRG24201220230290283 20/12/2023 Sukanti Swain 2423010015WL026350 Sukanti Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548994693 Sukanti Swain ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_201223APB_FTO_914357 Bank of Baroda BARB0KHORDH Khordha 1422
2 KHORDHA OR2423010015_201223APB_FTO_914357 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1422

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