Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_170823APB_FTO_467823
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-23-010-012-004/27252
(Malipur) 		2423010012NRG24170820230187145 17/08/2023 Mr KRUSHNA CHANDRA ATTABUDHI 2423010012WL010142 Mr KRUSHNA CHANDRA ATTABUDHI 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4973983370 Mr. KRUSHNA CHANDRA ATTABADHI INDIAN BANK(607105)
2 KHORDHA OR-23-010-012-004/27252
(Malipur) 		2423010012NRG24170820230187146 17/08/2023 Mrs SOUDAMINI ATABUDHI 2423010012WL010142 Mrs SOUDAMINI ATABUDHI 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4973983368 SAUDAMINI ATABUDHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHORDHA OR-23-010-012-004/27239
(Malipur) 		2423010012NRG24170820230187142 17/08/2023 PANCHANAN SAHOO 2423010012WL010142 PANCHANAN SAHOO 00176 IDIB000M591 1659 1659 Processed 30/08/2023 4973983371 Mr. PANCHANAN . SAHOO INDIAN BANK(607105)
4 KHORDHA OR-23-010-012-005/11898
(Malipur) 		2423010012NRG24170820230187147 17/08/2023 NARAYAN SAHOO 2423010012WL010142 NARAYAN SAHOO 00176 IDIB000M591 1659 1659 Processed 30/08/2023 4973983369 Mr. NARAYAN SAHOO INDIAN BANK(607105)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010012_170823APB_FTO_467823 Indian Bank IDIB000K711 KHURDA 3318
2 KHORDHA OR2423010012_170823APB_FTO_467823 Indian Bank IDIB000M591 MALIPUR 3318

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