Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_210923APB_FTO_548521
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-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24210920230203784 21/09/2023 KARISHMA BEGUM 2423004006WL013715 KARISHMA BEGUM 00048 BKID0005119 1185 1185 Processed 09/11/2023 7281054704 KARISHMA BEGUM BANK OF INDIA(508505)
2 JATNI OR-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24210920230203783 21/09/2023 MAHMAD KAUSAR ALLI 2423004006WL013715 MAHMAD KAUSAR ALLI 00048 BKID0005119 1422 1422 Processed 09/11/2023 7281054703 MAHMAD KAUSAR ALLI BANK OF INDIA(508505)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_210923APB_FTO_548521 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 2607

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