Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010001_201223FTO_914304
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-23-010-001-001/26380
(Narangarh) 		2423010001NRG24191220230289625 20/12/2023 Jagannath Mallick 2423010001WL026258 Jagannath Mallick 00048 BKID0005128 1659 1659 Processed 09/03/2024 1549143126 Jagannath Mallick ()
2 KHORDHA OR-23-010-001-001/26482
(Narangarh) 		2423010001NRG24191220230289630 20/12/2023 PATITAPABAN BEHERA 2423010001WL026258 PATITAPABAN BEHERA 00048 BKID0005128 1659 1659 Processed 09/03/2024 1549143128 PATITAPABAN BEHERA ()
3 KHORDHA OR-23-010-001-001/26540
(Narangarh) 		2423010001NRG24191220230289638 20/12/2023 NABAKISHORE MANGARAJ 2423010001WL026258 NABAKISHORE MANGARAJ 00048 BKID0005128 1659 1659 Processed 09/03/2024 1549143127 NABAKISHORE MANGARAJ ()
4 KHORDHA OR-23-010-001-001/27271
(Narangarh) 		2423010001NRG24191220230289664 20/12/2023 MAMATA KAR 2423010001WL026258 MAMATA KAR 00048 BKID0005128 1659 1659 Processed 09/03/2024 1549143129 MAMATA KAR ()
SubTotal 6636 6636
5 KHORDHA OR-23-010-001-001/26723
(Narangarh) 		2423010001NRG24191220230289648 20/12/2023 AMITA GUMANSINGH 2423010001WL026258 AMITA GUMANSINGH 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1549143132 MRS AMITA GUMANSINGH ()
SubTotal 1659 1659
6 KHORDHA OR-23-010-001-001/26306
(Narangarh) 		2423010001NRG24191220230289619 20/12/2023 BHARATACHANDRA BARIK 2423010001WL026258 BHARATACHANDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549143130 BHARATACHANDRA BARIK ()
7 KHORDHA OR-23-010-001-004/26255
(Narangarh) 		2423010001NRG24191220230289672 20/12/2023 ahalya das 2423010001WL026258 ahalya das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549143131 ahalya das ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010001_201223FTO_914304 Bank of India BKID0005128 MALIPADA 6636
2 KHORDHA OR2423010001_201223FTO_914304 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010001_201223FTO_914304 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3318

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