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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_140823APB_FTO_449251
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-23-003-015-005/17887
(Barimunda) 		2423003000NRG24140820230181886 14/08/2023 SUSANTI ROUT 2423003WL009301 SUSANTI ROUT 00048 BKID0005127 1896 1896 Processed 30/08/2023 4970269347 SUSANTI ROUT BANK OF INDIA(508505)
SubTotal 1896 1896
2 BHUBANESWAR OR-23-003-015-003/17625
(Barimunda) 		2423003000NRG24140820230181891 14/08/2023 SUMANTA BHOI 2423003WL009304 SUMANTA BHOI 00176 IDIB000P170 1896 1896 Processed 30/08/2023 4970269350 Mr. SUMANTA BHOI INDIAN BANK(607105)
3 BHUBANESWAR OR-23-003-015-003/18342
(Barimunda) 		2423003000NRG24140820230181892 14/08/2023 SABITA BHOI 2423003WL009304 SABITA BHOI 00176 IDIB000P170 1896 1896 Processed 30/08/2023 4970269349 Mrs. SABITA BHOI INDIAN BANK(607105)
4 BHUBANESWAR OR-23-003-015-004/17805
(Barimunda) 		2423003000NRG24140820230181893 14/08/2023 SASMITA BEJ 2423003WL009305 SASMITA BEJ 00176 IDIB000P170 711 711 Processed 30/08/2023 4970269348 Mrs. Sasmita Bej INDIAN BANK(607105)
SubTotal 4503 4503
5 BHUBANESWAR OR-23-003-015-003/17862
(Barimunda) 		2423003000NRG24140820230181894 14/08/2023 RAGHUNATH SAHOO 2423003WL009306 RAGHUNATH SAHOO 00177 IOBA0002289 711 711 Processed 30/08/2023 4970269352 RAGHUNATH SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
6 BHUBANESWAR OR-23-003-015-004/17806
(Barimunda) 		2423003000NRG24140820230181900 14/08/2023 ROHINI DAS 2423003WL009309 ROHINI DAS 00354 PUNB0764800 711 711 Processed 30/08/2023 4970269351 ROHINI DAS W/O- RAGHUNATH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
7 BHUBANESWAR OR-23-003-015-005/17911
(Barimunda) 		2423003000NRG24140820230181902 14/08/2023 KAMALA KANTA TRIPATHY 2423003WL009310 KAMALA KANTA TRIPATHY 00415 SBIN0003313 948 948 Processed 30/08/2023 4970269346 KAMALA KANTA TRIPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_140823APB_FTO_449251 Bank of India BKID0005127 PHULNAKHARA 1896
2 BHUBANESWAR OR2423003015_140823APB_FTO_449251 Indian Bank IDIB000P170 PATIA 4503
3 BHUBANESWAR OR2423003015_140823APB_FTO_449251 Indian Overseas Bank IOBA0002289 KALARANGA 711
4 BHUBANESWAR OR2423003015_140823APB_FTO_449251 Punjab National Bank PUNB0764800 KALARAHANG 711
5 BHUBANESWAR OR2423003015_140823APB_FTO_449251 State Bank of India SBIN0003313 BHUBANESWAR INDUSTRIAL ESTATE 948

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