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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_291123APB_FTO_821652
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-23-003-003-005/4167
(Dhauli) 		2423003000NRG24281120230273077 29/11/2023 Mr. CHARAN SETHI 2423003WL024451 Mr. CHARAN SETHI 00089 CBIN0284900 2370 2370 Processed 29/02/2024 1100024305 Mr. CHARAN SETHI CENTRAL BANK OF INDIA(607115)
2 BHUBANESWAR OR-23-003-003-005/4169
(Dhauli) 		2423003000NRG24281120230273078 29/11/2023 Mrs. SAINA ROUT 2423003WL024451 Mrs. SAINA ROUT 00089 CBIN0284900 2370 2370 Processed 29/02/2024 1100024302 Mrs. SAINA ROUT CENTRAL BANK OF INDIA(607115)
3 BHUBANESWAR OR-23-003-003-006/3337
(Dhauli) 		2423003000NRG24281120230273080 29/11/2023 Mrs. LAXMI BHOI 2423003WL024451 Mrs. LAXMI BHOI 00089 CBIN0284900 2370 2370 Processed 29/02/2024 1100024304 Mrs. LAXMI BHOI CENTRAL BANK OF INDIA(607115)
4 BHUBANESWAR OR-23-003-003-006/3337
(Dhauli) 		2423003000NRG24281120230273079 29/11/2023 Mrs. SUMA BHOI 2423003WL024451 Mrs. SUMA BHOI 00089 CBIN0284900 2370 2370 Processed 01/03/2024 1100024301 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
5 BHUBANESWAR OR-23-003-003-006/3337
(Dhauli) 		2423003000NRG24281120230273081 29/11/2023 Bijay kumar Bhoi 2423003WL024451 Bijay kumar Bhoi 00354 PUNB0737600 2370 2370 Processed 01/03/2024 1100024300 BIJAYA KUMAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 BHUBANESWAR OR-23-003-003-005/3411
(Dhauli) 		2423003000NRG24281120230273075 29/11/2023 Mrs.TAPASWINI JENA 2423003WL024451 Mrs.TAPASWINI JENA 00415 SBIN0003108 2370 2370 Processed 01/03/2024 1100024303 MRS TAPASWINI JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_291123APB_FTO_821652 Central Bank Of India CBIN0284900 Uttara Chhak 9480
2 BHUBANESWAR OR2423003003_291123APB_FTO_821652 Punjab National Bank PUNB0737600 UTTARASASAN (ORISSA) 2370
3 BHUBANESWAR OR2423003003_291123APB_FTO_821652 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 2370

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