Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_030523FTO_76426
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-23-003-007-004/88058
(Nanput) 		2423003000NRG24030520230021611 03/05/2023 BASANTA KUMAR JENA 2423003WL000983 BASANTA KUMAR JENA 00048 BKID0005568 948 948 Processed 12/05/2023 1489852108 BASANTA KUMAR JENA ()
SubTotal 948 948
2 BHUBANESWAR OR-23-003-007-004/88050
(Nanput) 		2423003000NRG24030520230021603 03/05/2023 Mrs SANJUKTA SAHOO 2423003WL000983 Mrs SANJUKTA SAHOO 00089 CBIN0284090 948 948 Processed 12/05/2023 1489852112 Mrs SANJUKTA SAHOO ()
3 BHUBANESWAR OR-23-003-007-004/88051
(Nanput) 		2423003000NRG24030520230021604 03/05/2023 Mr GOBINDA BARIK 2423003WL000983 Mr GOBINDA BARIK 00089 CBIN0284090 948 948 Processed 12/05/2023 1489852109 Mr GOBINDA BARIK ()
4 BHUBANESWAR OR-23-003-007-004/88072
(Nanput) 		2423003000NRG24030520230021625 03/05/2023 mr basudeb behera 2423003WL000983 mr basudeb behera 00089 CBIN0284090 711 711 Processed 12/05/2023 1489852111 mr basudeb behera ()
5 BHUBANESWAR OR-23-003-007-004/9092
(Nanput) 		2423003000NRG24030520230021632 03/05/2023 Mrs MANINEE JENA 2423003WL000983 Mrs MANINEE JENA 00089 CBIN0284090 711 711 Processed 12/05/2023 1489852110 Mrs MANINEE JENA ()
SubTotal 3318 3318
6 BHUBANESWAR OR-23-003-007-004/8202
(Nanput) 		2423003000NRG24030520230021593 03/05/2023 MR ABHIMANYU ROUTRAY 2423003WL000983 MR ABHIMANYU ROUTRAY 00468 UBIN0553689 711 711 Processed 12/05/2023 1489852114 MR ABHIMANYU ROUTRAY ()
SubTotal 711 711
7 BHUBANESWAR OR-23-003-007-004/88052
(Nanput) 		2423003000NRG24030520230021606 03/05/2023 MR GOPAL BARIK 2423003WL000983 MR GOPAL BARIK 00468 UBIN0573281 948 948 Processed 12/05/2023 1489852115 MR GOPAL BARIK ()
SubTotal 948 948
8 BHUBANESWAR OR-23-003-007-004/88069
(Nanput) 		2423003000NRG24030520230021621 03/05/2023 sri sridhar sahoo 2423003WL000983 sri sridhar sahoo 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1489852113 sri sridhar sahoo ()
SubTotal 474 474
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_030523FTO_76426 Bank of India BKID0005568 TAMANDO 948
2 BHUBANESWAR OR2423003_030523FTO_76426 Central Bank Of India CBIN0284090 TAMANDO 3318
3 BHUBANESWAR OR2423003_030523FTO_76426 Union Bank of India UBIN0553689 AIGINIA 711
4 BHUBANESWAR OR2423003_030523FTO_76426 Union Bank of India UBIN0573281 MAHURA 948
5 BHUBANESWAR OR2423003_030523FTO_76426 Odisha Gramya Bank IOBA0ROGB01 KHARAVELA NAGAR 474

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