Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_050823FTO_417983
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-23-004-006-007/22129
(Benapanjari) 		2423004000NRG24030820230171222 05/08/2023 MRS AKTARI BIBI 2423004WL007640 MRS AKTARI BIBI 00045 BARB0JATANI 1185 1185 Processed 30/08/2023 4972247612 MRS AKTARI BIBI ()
SubTotal 1185 1185
2 JATNI OR-23-004-006-007/10076
(Benapanjari) 		2423004000NRG24030820230171220 05/08/2023 NABINA BARAL 2423004WL007640 NABINA BARAL 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972247615 NABINA BARAL ()
3 JATNI OR-23-004-006-007/9677
(Benapanjari) 		2423004000NRG24030820230171228 05/08/2023 BHABANI SHANKAR PAHANTASINGH 2423004WL007640 BHABANI SHANKAR PAHANTASINGH 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972247614 BHABANI SHANKAR PAHANTASINGH ()
4 JATNI OR-23-004-006-007/9677
(Benapanjari) 		2423004000NRG24030820230171229 05/08/2023 SOUBHAGYA SEKHAR PAHNTASINGH 2423004WL007640 SOUBHAGYA SEKHAR PAHNTASINGH 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972247613 SOUBHAGYA SEKHAR PAHNTASINGH ()
SubTotal 3792 3792
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_050823FTO_417983 Bank of Baroda BARB0JATANI JATANI 1185
2 JATNI OR2423004_050823FTO_417983 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 3792

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