Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004005_041123FTO_723201
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-23-004-005-006/6213
(Panchapalli) 		2423004005NRG24041120230252528 04/11/2023 MR NRUSINGH BEHERA 2423004005WL021636 MR NRUSINGH BEHERA 00354 PUNB0221000 711 711 Processed 11/11/2023 7409757324 MR NRUSINGH BEHERA ()
SubTotal 711 711
2 JATNI OR-23-004-005-006/6524
(Panchapalli) 		2423004005NRG24041120230252532 04/11/2023 Mr. MADHUSUDAN BEHERA 2423004005WL021636 Mr. MADHUSUDAN BEHERA 00415 SBIN0016588 711 711 Processed 11/11/2023 7409757323 MR MADHUSUDAN BEHERA ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004005_041123FTO_723201 Punjab National Bank PUNB0221000 JATNI (ORISSA) 711
2 JATNI OR2423004005_041123FTO_723201 State Bank of India SBIN0016588 SUNDARPADA 711

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