Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_190723APB_FTO_355140
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-23-003-017-003/20135
(Patrapada) 		2423003017NRG24190720230148959 19/07/2023 ARTATRANA BEHERA 2423003017WL006094 ARTATRANA BEHERA 00415 SBIN0012024 1659 1659 Processed 30/08/2023 4962561861 MR ARTATRANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-017-005/20396
(Patrapada) 		2423003017NRG24190720230148961 19/07/2023 SANTOSI BEHERA 2423003017WL006094 SANTOSI BEHERA 00462 UCBA0003184 1659 1659 Processed 30/08/2023 4962561862 SANTOSI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BHUBANESWAR OR-23-003-017-003/20135
(Patrapada) 		2423003017NRG24190720230148958 19/07/2023 MR KANDURI BEHERA 2423003017WL006094 MR KANDURI BEHERA 00468 UBIN0553689 1659 1659 Processed 30/08/2023 4962561860 KANDURI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003017_190723APB_FTO_355140 State Bank of India SBIN0012024 DUMDUMA 1659
2 BHUBANESWAR OR2423003017_190723APB_FTO_355140 UCO Bank UCBA0003184 AIIMS-SIJUA 1659
3 BHUBANESWAR OR2423003017_190723APB_FTO_355140 Union Bank of India UBIN0553689 AIGINIA 1659

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