Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_131123APB_FTO_753124
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 JATNI OR-23-004-006-003/8551
(Benapanjari) 		2423004014NRG24131120230258939 13/11/2023 BASUDEB MANDAL 2423004014WL022685 BASUDEB MANDAL 00048 BKID0005119 2133 2133 Processed 01/01/2024 8990552184 BASUDEB MANDAL BANK OF INDIA(508505)
2 JATNI OR-23-004-006-003/8698
(Benapanjari) 		2423004014NRG24131120230258938 13/11/2023 SAUMYA RANJAN MOHANTY 2423004014WL022684 SAUMYA RANJAN MOHANTY 00048 BKID0005119 1896 1896 Processed 01/01/2024 8990552185 SAUMYA RANJAN MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004014_131123APB_FTO_753124 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 4029

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