Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_130623FTO_231005
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-23-003-001-002/241558
(Chandaka) 		2423003000NRG24130620230085966 13/06/2023 RUNU BEHERA 2423003WL003551 RUNU BEHERA 00078 CNRB0003886 237 237 Processed 16/06/2023 2604473642 RUNU BEHERA ()
SubTotal 237 237
2 BHUBANESWAR OR-23-003-001-004/241583
(Chandaka) 		2423003000NRG24130620230085969 13/06/2023 SUDHANSU BEHERA 2423003WL003551 SUDHANSU BEHERA 00354 PUNB0722900 711 711 Processed 16/06/2023 2604473643 SUDHANSU BEHERA ()
3 BHUBANESWAR OR-23-003-001-004/241592
(Chandaka) 		2423003000NRG24130620230085973 13/06/2023 ANIL KUMAR BEHERA 2423003WL003551 ANIL KUMAR BEHERA 00354 PUNB0722900 711 711 Processed 16/06/2023 2604473644 ANIL KUMAR BEHERA ()
SubTotal 1422 1422
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_130623FTO_231005 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 237
2 BHUBANESWAR OR2423003001_130623FTO_231005 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1422

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