Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003013_070923APB_FTO_499611
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-23-003-013-001/14076
(Andharua) 		2423003000NRG24070920230192037 07/09/2023 Kusha Behera 2423003WL011127 Kusha Behera 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340239 KUSHA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHUBANESWAR OR-23-003-013-001/14076
(Andharua) 		2423003000NRG24070920230192036 07/09/2023 Laba Behera 2423003WL011127 Laba Behera 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340241 LABA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-013-001/14172
(Andharua) 		2423003000NRG24070920230192038 07/09/2023 Sukanta Muduli 2423003WL011127 Sukanta Muduli 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340240 SUKANTA MUDULI PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-013-001/14214
(Andharua) 		2423003000NRG24070920230192039 07/09/2023 Hulasa Behera 2423003WL011127 Hulasa Behera 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340245 HULAS BEHERA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-013-001/14419
(Andharua) 		2423003000NRG24070920230192041 07/09/2023 Bharata Behera 2423003WL011127 Bharata Behera 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340243 BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-013-001/14502
(Andharua) 		2423003000NRG24070920230192042 07/09/2023 Jayakrusna Muduli 2423003WL011127 Jayakrusna Muduli 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7328340244 JAYA KRUSHNA MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
7 BHUBANESWAR OR-23-003-013-001/14070
(Andharua) 		2423003000NRG24070920230192035 07/09/2023 RAISEN PURTY 2423003WL011127 RAISEN PURTY 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7328340236 RAISEN PRUTY PUNJAB NATIONAL BANK(508568)
8 BHUBANESWAR OR-23-003-013-001/14553
(Andharua) 		2423003000NRG24070920230192043 07/09/2023 Motei Deoram 2423003WL011127 Motei Deoram 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7328340235 MOTEI DEORAM PUNJAB NATIONAL BANK(508568)
9 BHUBANESWAR OR-23-003-013-001/14593
(Andharua) 		2423003000NRG24070920230192044 07/09/2023 PRAHALLAD MUDULI 2423003WL011127 PRAHALLAD MUDULI 00354 PUNB0737200 2133 2133 Processed 10/11/2023 7328340242 PRAHALLAD MUDULI PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-013-001/14667
(Andharua) 		2423003000NRG24070920230192045 07/09/2023 HRUSIKESH BEHERA 2423003WL011127 HRUSIKESH BEHERA 00354 PUNB0737200 2133 2133 Processed 10/11/2023 7328340233 HRUSIKESH BEHERA PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-013-001/14798
(Andharua) 		2423003000NRG24070920230192048 07/09/2023 Bholanath Muduli 2423003WL011127 Bholanath Muduli 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7328340234 BHOLANATH MUDULI PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-013-003/15607
(Andharua) 		2423003000NRG24070920230192050 07/09/2023 Kuni Nayak 2423003WL011127 Kuni Nayak 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7328340238 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
13 BHUBANESWAR OR-23-003-013-003/15607
(Andharua) 		2423003000NRG24070920230192049 07/09/2023 Lobhi Dei 2423003WL011127 Lobhi Dei 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7328340237 LOBHI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003013_070923APB_FTO_499611 Punjab National Bank PUNB0322200 chandaka 12798
2 BHUBANESWAR OR2423003013_070923APB_FTO_499611 Punjab National Bank PUNB0737200 ANDHARUA (ORISSA) 12561

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