Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_040723FTO_308263
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-23-010-002-005/21421
(Brajamohanpur) 		2423010002NRG24030720230122939 04/07/2023 KRUPASINDU KAHALSINGH 2423010002WL004968 KRUPASINDU KAHALSINGH 00048 BKID0005128 1659 1659 Processed 30/08/2023 4965737168 KRUPASINDU KAHALSINGH ()
2 KHORDHA OR-23-010-002-005/21457
(Brajamohanpur) 		2423010002NRG24030720230122893 04/07/2023 PARSURAM MANASINGH 2423010002WL004966 PARSURAM MANASINGH 00048 BKID0005128 1659 1659 Processed 30/08/2023 4965737167 PARSURAM MANASINGH ()
3 KHORDHA OR-23-010-002-005/21475
(Brajamohanpur) 		2423010002NRG24030720230122947 04/07/2023 Manoranjan Pradhan 2423010002WL004968 Manoranjan Pradhan 00048 BKID0005128 1659 1659 Processed 30/08/2023 4965737175 Manoranjan Pradhan ()
SubTotal 4977 4977
4 KHORDHA OR-23-010-002-001/21165
(Brajamohanpur) 		2423010002NRG24030720230122918 04/07/2023 Nakul Malik 2423010002WL004967 Nakul Malik 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4965737170 Nakul Malik ()
5 KHORDHA OR-23-010-002-001/21259
(Brajamohanpur) 		2423010002NRG24030720230122924 04/07/2023 CHANDRAMANI BEHERA 2423010002WL004967 CHANDRAMANI BEHERA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4965737174 CHANDRAMANI BEHERA ()
6 KHORDHA OR-23-010-002-005/21516
(Brajamohanpur) 		2423010002NRG24030720230122875 04/07/2023 KRUSHNA PRADHAN 2423010002WL004965 KRUSHNA PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4965737169 KRUSHNA PRADHAN ()
SubTotal 4977 4977
7 KHORDHA OR-23-010-002-001/21165
(Brajamohanpur) 		2423010002NRG24030720230122919 04/07/2023 Santi Malik 2423010002WL004967 Santi Malik 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4965737172 MRS SANTI MALIK ()
8 KHORDHA OR-23-010-002-005/21427
(Brajamohanpur) 		2423010002NRG24030720230122940 04/07/2023 NRUSINHAMANSINGH 2423010002WL004968 NRUSINHAMANSINGH 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4965737171 MR NRUSINHA MANSINGH ()
SubTotal 3318 3318
9 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24030720230122880 04/07/2023 Jyotirekha Baliarsingh 2423010002WL004965 Jyotirekha Baliarsingh 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4965737173 Jyotirekha Baliarsingh ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_040723FTO_308263 Bank of India BKID0005128 MALIPADA 4977
2 KHORDHA OR2423010002_040723FTO_308263 Punjab National Bank PUNB0277100 MANDAR BASTA 4977
3 KHORDHA OR2423010002_040723FTO_308263 State Bank of India SBIN0000116 KHURDA 3318
4 KHORDHA OR2423010002_040723FTO_308263 Union Bank of India UBIN0813737 KHURDA 1659

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