Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_211123FTO_792555
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 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24151120230262481 21/11/2023 Pramod Kumar Sethy 2423010WL0023120 Pramod Kumar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8989977809 Pramod Kumar Sethy ()
2 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24151120230262482 21/11/2023 Pramod Kumar Sethy 2423010WL0023120 Pramod Kumar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8989977810 Pramod Kumar Sethy ()
3 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24151120230262483 21/11/2023 Pramod Kumar Sethy 2423010WL0023120 Pramod Kumar Sethy 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8989977811 Pramod Kumar Sethy ()
4 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24151120230262484 21/11/2023 Pramod Kumar Sethy 2423010WL0023120 Pramod Kumar Sethy 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989977812 Pramod Kumar Sethy ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_211123FTO_792555 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 4740

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