Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_210923APB_FTO_548974
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-23-010-018-001/27212
(Jankia) 		2423010018NRG24210920230203352 21/09/2023 NALINI HARICHANDAN 2423010018WL013648 NALINI HARICHANDAN 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281053083 NALINI HARICHANDAN D/O BHIKARI MAJHI PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-018-001/27240
(Jankia) 		2423010018NRG24210920230203353 21/09/2023 MR BIPIN BIHARI MALLASAMANTA 2423010018WL013648 MR BIPIN BIHARI MALLASAMANTA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281053082 BIPIN BIHARI MALLASAMANTA PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-018-001/27240
(Jankia) 		2423010018NRG24210920230203354 21/09/2023 MR GUNAMANI MALLASAMANTA 2423010018WL013648 MR GUNAMANI MALLASAMANTA 00354 PUNB0737300 1659 1659 Rejected 09/11/2023 7281053084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
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 KHORDHA OR2423010018_210923APB_FTO_548974 Punjab National Bank PUNB0737300 JANKIA 4977

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