Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_220523APB_FTO_139557
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-23-003-019-001/98524
(Mendhasala) 		2423003019NRG24220520230046510 22/05/2023 NARAYAN HISA 2423003019WL002011 NARAYAN HISA 00354 PUNB0764700 1422 1422 Processed 25/05/2023 1857435862 NARAYAN HISA AXIS BANK(607153)
SubTotal 1422 1422
2 BHUBANESWAR OR-23-003-019-001/22686
(Mendhasala) 		2423003019NRG24220520230046503 22/05/2023 Laxmi Pingua 2423003019WL002011 Laxmi Pingua 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857435864 Laxmi Pingua ODISHA GRAMYA BANK(607060)
3 BHUBANESWAR OR-23-003-019-001/22690
(Mendhasala) 		2423003019NRG24220520230046504 22/05/2023 Lagi Hisa 2423003019WL002011 Lagi Hisa 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857435866 Lagi Hisa ODISHA GRAMYA BANK(607060)
4 BHUBANESWAR OR-23-003-019-001/22690
(Mendhasala) 		2423003019NRG24220520230046505 22/05/2023 SARASWATI HISA 2423003019WL002011 SARASWATI HISA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857435865 SARASWATI HISA ODISHA GRAMYA BANK(607060)
5 BHUBANESWAR OR-23-003-019-001/22722
(Mendhasala) 		2423003019NRG24220520230046506 22/05/2023 Janga Birua 2423003019WL002011 Janga Birua 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857435863 Janga Birua ODISHA GRAMYA BANK(607060)
6 BHUBANESWAR OR-23-003-019-001/24839
(Mendhasala) 		2423003019NRG24220520230046509 22/05/2023 Rani Hisa 2423003019WL002011 Rani Hisa 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857435861 Rani Hisa ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003019_220523APB_FTO_139557 Punjab National Bank PUNB0764700 KANTABADA 1422
2 BHUBANESWAR OR2423003019_220523APB_FTO_139557 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 7110

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