Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010007_250923APB_FTO_566132
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-23-010-007-002/28175
(Pallatotapada) 		2423010007NRG24250920230209103 25/09/2023 Sushant senapati 2423010007WL014660 Sushant senapati 00354 PUNB0197710 1659 1659 Processed 10/11/2023 7329366275 Sushant senapati ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHORDHA OR-23-010-007-002/28182
(Pallatotapada) 		2423010007NRG24250920230209106 25/09/2023 Sachidananda senapati 2423010007WL014660 Sachidananda senapati 00415 SBIN0010133 1659 1659 Processed 10/11/2023 7329366277 SACHIDANANDA SENAPATI CANARA BANK(508532)
SubTotal 1659 1659
3 KHORDHA OR-23-010-007-002/27299
(Pallatotapada) 		2423010007NRG24250920230209102 25/09/2023 JASHWANT RAY 2423010007WL014660 JASHWANT RAY 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7329366276 MR JASHWANT RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KHORDHA OR-23-010-007-002/28177
(Pallatotapada) 		2423010007NRG24250920230209105 25/09/2023 Pratima jena 2423010007WL014660 Pratima jena 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7329366278 Pratima jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 KHORDHA OR-23-010-007-002/28177
(Pallatotapada) 		2423010007NRG24250920230209104 25/09/2023 Chhabi jena 2423010007WL014660 Chhabi jena 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7329366279 Chhabi jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010007_250923APB_FTO_566132 Punjab National Bank PUNB0197710 Khurda 1659
2 KHORDHA OR2423010007_250923APB_FTO_566132 State Bank of India SBIN0010133 INFOCITY 1659
3 KHORDHA OR2423010007_250923APB_FTO_566132 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 KHORDHA OR2423010007_250923APB_FTO_566132 Union Bank of India UBIN0553794 KHURDA 1659
5 KHORDHA OR2423010007_250923APB_FTO_566132 Union Bank of India UBIN0813737 KHURDA 1659

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