Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_300723APB_FTO_395306
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-23-003-015-004/17805
(Barimunda) 		2423003000NRG24240720230157394 30/07/2023 SASMITA BEJ 2423003WL006493 SASMITA BEJ 00176 IDIB000P170 1422 1422 Processed 30/08/2023 4972295318 Mrs. Sasmita Bej INDIAN BANK(607105)
SubTotal 1422 1422
2 BHUBANESWAR OR-23-003-015-003/17862
(Barimunda) 		2423003000NRG24240720230157178 30/07/2023 RAGHUNATH SAHOO 2423003WL006484 RAGHUNATH SAHOO 00177 IOBA0002289 1422 1422 Processed 30/08/2023 4972295317 RAGHUNATH SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 BHUBANESWAR OR-23-003-015-004/17806
(Barimunda) 		2423003000NRG24240720230157180 30/07/2023 ROHINI DAS 2423003WL006485 ROHINI DAS 00354 PUNB0764800 1422 1422 Processed 30/08/2023 4972295319 ROHINI DAS W/O- RAGHUNATH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_300723APB_FTO_395306 Indian Bank IDIB000P170 PATIA 1422
2 BHUBANESWAR OR2423003015_300723APB_FTO_395306 Indian Overseas Bank IOBA0002289 KALARANGA 1422
3 BHUBANESWAR OR2423003015_300723APB_FTO_395306 Punjab National Bank PUNB0764800 KALARAHANG 1422

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