Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010011_121023FTO_631686
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-23-010-011-002/14520
(Tangiapada) 		2423010011NRG24121020230228919 12/10/2023 Jagamohan Naik 2423010011WL018091 Jagamohan Naik 00078 CNRB0003366 237 237 Processed 09/11/2023 7265099783 Jagamohan Naik ()
SubTotal 237 237
2 KHORDHA OR-23-010-011-004/27322
(Tangiapada) 		2423010011NRG24121020230228930 12/10/2023 RANJANA PRADHAN 2423010011WL018091 RANJANA PRADHAN 00462 UCBA0001566 1185 1185 Processed 09/11/2023 7265099784 RANJANA PRADHAN ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010011_121023FTO_631686 Canara Bank CNRB0003366 KHURDA 237
2 KHORDHA OR2423010011_121023FTO_631686 UCO Bank UCBA0001566 PAIKTIGIRIA 1185

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