Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_071223APB_FTO_859654
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-23-010-002-002/21751
(Brajamohanpur) 		2423010002NRG24071220230279787 07/12/2023 Sridhar Moharana 2423010002WL025215 Sridhar Moharana 00354 PUNB0277100 1659 1659 Processed 01/03/2024 1107239667 SRIDHAR MAHARANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-002-002/277226
(Brajamohanpur) 		2423010002NRG24071220230279785 07/12/2023 Jitan Kumar Bhujabal 2423010002WL025214 Jitan Kumar Bhujabal 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1107239665 JITENA BHUJABAL UNION BANK OF INDIA(508500)
3 KHORDHA OR-23-010-002-002/277226
(Brajamohanpur) 		2423010002NRG24071220230279786 07/12/2023 LAXMIPRIYA BHUJABAL 2423010002WL025214 LAXMIPRIYA BHUJABAL 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1107239666 MRS LAXMIPRIYA BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 KHORDHA OR2423010002_071223APB_FTO_859654 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
2 KHORDHA OR2423010002_071223APB_FTO_859654 State Bank of India SBIN0000116 KHURDA 3318

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