Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_201223FTO_913786
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-23-003-001-001/241605
(Chandaka) 		2423003000NRG24201220230290054 20/12/2023 KRUPASINDHU PRADHAN 2423003WL026305 KRUPASINDHU PRADHAN 00078 CNRB0003886 2370 2370 Processed 09/03/2024 1549140715 KRUPASINDHU PRADHAN ()
SubTotal 2370 2370
2 BHUBANESWAR OR-23-003-001-003/24909
(Chandaka) 		2423003000NRG24201220230290055 20/12/2023 MATHURA MAJHI 2423003WL026305 MATHURA MAJHI 00354 PUNB0322200 2133 2133 Processed 09/03/2024 1549140714 MATHURA MAJHI ()
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_201223FTO_913786 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 2370
2 BHUBANESWAR OR2423003001_201223FTO_913786 Punjab National Bank PUNB0322200 CHANDAKA 2133

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