Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_070823APB_FTO_423665
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-23-010-012-004/27228
(Malipur) 		2423010012NRG24070820230174941 07/08/2023 BIRANCHI NARAYAN SWAIN 2423010012WL008223 BIRANCHI NARAYAN SWAIN 00032 UTIB0001122 1659 1659 Processed 30/08/2023 4970184942 BIRANCHI NARAYANA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KHORDHA OR-23-010-012-004/27158
(Malipur) 		2423010012NRG24070820230174940 07/08/2023 BISWANATH DAS 2423010012WL008223 BISWANATH DAS 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4970184939 Mr. BISWANATH DAS INDIAN BANK(607105)
SubTotal 1659 1659
3 KHORDHA OR-23-010-012-004/27234
(Malipur) 		2423010012NRG24070820230174942 07/08/2023 LALITA MOHAN DASH 2423010012WL008223 LALITA MOHAN DASH 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970184940 LALITA MOHAN DASH STATE BANK OF INDIA(508548)
4 KHORDHA OR-23-010-012-004/27244
(Malipur) 		2423010012NRG24070820230174943 07/08/2023 Mrs RENUBALA DAS 2423010012WL008223 Mrs RENUBALA DAS 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970184941 Mrs. RENUBALA DAS INDIAN BANK(607105)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010012_070823APB_FTO_423665 AXIS BANK UTIB0001122 JAJPUR TOWN 1659
2 KHORDHA OR2423010012_070823APB_FTO_423665 Indian Bank IDIB000K711 KHURDA 1659
3 KHORDHA OR2423010012_070823APB_FTO_423665 State Bank of India SBIN0000116 KHURDA 3318

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