Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_290523FTO_166427
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-23-004-006-007/10076
(Benapanjari) 		2423004006NRG24290520230057598 29/05/2023 NABINA BARAL 2423004006WL002435 NABINA BARAL 00048 BKID0005119 2370 2370 Processed 01/06/2023 2000751395 NABINA BARAL ()
2 JATNI OR-23-004-006-007/10812
(Benapanjari) 		2423004006NRG24290520230057606 29/05/2023 MOHAMMAD JABIR 2423004006WL002435 MOHAMMAD JABIR 00048 BKID0005119 2370 2370 Processed 01/06/2023 2000751398 MOHAMMAD JABIR ()
3 JATNI OR-23-004-006-007/22128
(Benapanjari) 		2423004006NRG24290520230057612 29/05/2023 SEKH RIJAWAN 2423004006WL002435 SEKH RIJAWAN 00048 BKID0005119 2370 2370 Processed 01/06/2023 2000751397 SEKH RIJAWAN ()
4 JATNI OR-23-004-006-007/22245
(Benapanjari) 		2423004006NRG24290520230057614 29/05/2023 SK HUSEN 2423004006WL002435 SK HUSEN 00048 BKID0005119 2370 2370 Processed 01/06/2023 2000751399 SK HUSEN ()
5 JATNI OR-23-004-006-007/9954
(Benapanjari) 		2423004006NRG24290520230057628 29/05/2023 JALANDHARA PRADHAN 2423004006WL002435 JALANDHARA PRADHAN 00048 BKID0005119 2133 2133 Processed 01/06/2023 2000751396 JALANDHARA PRADHAN ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_290523FTO_166427 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 11613

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