Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_210923APB_FTO_548996
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-23-010-015-004/1822
(Orabarsingh) 		2423010015NRG24190920230201044 21/09/2023 Kamallochan Harichandan 2423010015WL013251 Kamallochan Harichandan 00048 BKID0005128 237 237 Processed 09/11/2023 7276299874 Kamallochan Harichandan ODISHA GRAMYA BANK(607060)
2 KHORDHA OR-23-010-015-004/1874
(Orabarsingh) 		2423010015NRG24190920230201045 21/09/2023 Padmalabha Harichandan 2423010015WL013251 Padmalabha Harichandan 00048 BKID0005128 237 237 Processed 09/11/2023 7276299875 PADMANAV HARICHANDAN BANK OF INDIA(508505)
SubTotal 474 474
3 KHORDHA OR-23-010-015-004/1729
(Orabarsingh) 		2423010015NRG24190920230201042 21/09/2023 Purna Chandra Harichandan 2423010015WL013251 Purna Chandra Harichandan 00415 SBIN0012027 237 237 Processed 10/11/2023 7276299873 MR PURNA CHANDRA HARICHANDAN STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_210923APB_FTO_548996 Bank of India BKID0005128 MALIPADA 474
2 KHORDHA OR2423010015_210923APB_FTO_548996 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 237

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