Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_180923FTO_542027
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-23-004-012-008/21934
(Chhatabar) 		2423004000NRG24180920230200656 18/09/2023 BISHNUPRIYA RATH 2423004WL013200 BISHNUPRIYA RATH 00354 PUNB0172210 1422 1422 Processed 09/11/2023 7272688749 BISHNUPRIYA RATH ()
SubTotal 1422 1422
2 JATNI OR-23-004-012-008/21934
(Chhatabar) 		2423004000NRG24180920230200657 18/09/2023 JITENDRA MISHRS 2423004WL013200 JITENDRA MISHRS 00415 SBIN0005077 1422 1422 Processed 09/11/2023 7272688750 MR JITENDRA MISHRA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_180923FTO_542027 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 1422
2 JATNI OR2423004012_180923FTO_542027 State Bank of India SBIN0005077 AIGINIA 1422

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