Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_170623FTO_248977
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-23-010-016-001/545
(Dhauli Muhan) 		2423010016NRG24170620230093808 17/06/2023 Muralimohan Sahoo 2423010016WL003848 Muralimohan Sahoo 00048 BKID0005128 1659 1659 Processed 27/06/2023 2806221267 Muralimohan Sahoo ()
2 KHORDHA OR-23-010-016-002/27200
(Dhauli Muhan) 		2423010016NRG24170620230093815 17/06/2023 KRISHNAKUMARI PATRA 2423010016WL003848 KRISHNAKUMARI PATRA 00048 BKID0005128 1659 1659 Processed 27/06/2023 2806221268 KRISHNAKUMARI PATRA ()
3 KHORDHA OR-23-010-016-002/27200
(Dhauli Muhan) 		2423010016NRG24170620230093814 17/06/2023 SATYANARAYAN PATRA 2423010016WL003848 SATYANARAYAN PATRA 00048 BKID0005128 1659 1659 Processed 27/06/2023 2806221266 SATYANARAYAN PATRA ()
4 KHORDHA OR-23-010-016-002/714
(Dhauli Muhan) 		2423010016NRG24170620230093827 17/06/2023 pranati behera 2423010016WL003848 pranati behera 00048 BKID0005128 1659 1659 Processed 27/06/2023 2806221260 pranati behera ()
5 KHORDHA OR-23-010-016-003/874
(Dhauli Muhan) 		2423010016NRG24170620230093829 17/06/2023 Rabindra Das 2423010016WL003848 Rabindra Das 00048 BKID0005128 1659 1659 Processed 27/06/2023 2806221265 Rabindra Das ()
SubTotal 8295 8295
6 KHORDHA OR-23-010-016-002/587
(Dhauli Muhan) 		2423010016NRG24170620230093816 17/06/2023 Nibasini Mallik 2423010016WL003848 Nibasini Mallik 00078 CNRB0003366 1659 1659 Processed 27/06/2023 2806221261 Nibasini Mallik ()
SubTotal 1659 1659
7 KHORDHA OR-23-010-016-001/545
(Dhauli Muhan) 		2423010016NRG24170620230093810 17/06/2023 Binapani Sahoo 2423010016WL003848 Binapani Sahoo 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806221264 MRS BINAPANI SAHOO ()
8 KHORDHA OR-23-010-016-001/545
(Dhauli Muhan) 		2423010016NRG24170620230093811 17/06/2023 MINATI SAHOO 2423010016WL003848 MINATI SAHOO 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806221263 MRS MINATI SAHOO ()
SubTotal 3318 3318
9 KHORDHA OR-23-010-016-002/623
(Dhauli Muhan) 		2423010016NRG24170620230093821 17/06/2023 Prabhakar Bhoi 2423010016WL003848 Prabhakar Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806221262 Prabhakar Bhoi ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_170623FTO_248977 Bank of India BKID0005128 MALIPADA 8295
2 KHORDHA OR2423010016_170623FTO_248977 Canara Bank CNRB0003366 CANARA BANK KHORDHA 1659
3 KHORDHA OR2423010016_170623FTO_248977 State Bank of India SBIN0000116 KHURDA 3318
4 KHORDHA OR2423010016_170623FTO_248977 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1659

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