Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003002_071123APB_FTO_734638
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-23-003-002-002/2750
(Sisupala) 		2423003000NRG24071120230255250 07/11/2023 Nirupama Behera 2423003WL022076 Nirupama Behera 00176 IDIB000L023 1659 1659 Processed 24/11/2023 7962362811 Mrs. Nirupama Behera . INDIAN BANK(607105)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-002-002/2750
(Sisupala) 		2423003000NRG24071120230255249 07/11/2023 LOKANATH BEHERA 2423003WL022076 LOKANATH BEHERA 00415 SBIN0003108 1659 1659 Processed 24/11/2023 7962362808 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-002-002/2816
(Sisupala) 		2423003000NRG24071120230255251 07/11/2023 BICHITRA NANDA SAMANTARAY 2423003WL022076 BICHITRA NANDA SAMANTARAY 00415 SBIN0003108 1659 1659 Processed 24/11/2023 7962362809 MR BICHITRA NANDA SAMANTARAY STATE BANK OF INDIA(508548)
4 BHUBANESWAR OR-23-003-002-002/2816
(Sisupala) 		2423003000NRG24071120230255252 07/11/2023 PREMALATA SAMANTARAY 2423003WL022076 PREMALATA SAMANTARAY 00415 SBIN0003108 1659 1659 Processed 24/11/2023 7962362810 MRS PREMALATA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003002_071123APB_FTO_734638 Indian Bank IDIB000L023 LINGIPUR 1659
2 BHUBANESWAR OR2423003002_071123APB_FTO_734638 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 4977

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