Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003002_291123APB_FTO_823550
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-23-003-002-002/24841
(Sisupala) 		2423003000NRG24281120230273065 29/11/2023 SANJAY SAMAL 2423003WL024449 SANJAY SAMAL 00078 CNRB0004916 1185 1185 Processed 01/03/2024 1107280487 SANJAY SAMAL CANARA BANK(508532)
SubTotal 1185 1185
2 BHUBANESWAR OR-23-003-002-002/2750
(Sisupala) 		2423003000NRG24281120230273068 29/11/2023 Nirupama Behera 2423003WL024449 Nirupama Behera 00176 IDIB000L023 1185 1185 Processed 29/02/2024 1107280488 Mrs. Nirupama Behera . INDIAN BANK(607105)
SubTotal 1185 1185
3 BHUBANESWAR OR-23-003-002-002/2750
(Sisupala) 		2423003000NRG24281120230273067 29/11/2023 LOKANATH BEHERA 2423003WL024449 LOKANATH BEHERA 00415 SBIN0003108 1185 1185 Processed 01/03/2024 1107280486 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003002_291123APB_FTO_823550 Canara Bank CNRB0004916 SAMANTARAPUR 1185
2 BHUBANESWAR OR2423003002_291123APB_FTO_823550 Indian Bank IDIB000L023 LINGIPUR 1185
3 BHUBANESWAR OR2423003002_291123APB_FTO_823550 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1185

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