Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010007_210923FTO_548754
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-23-010-007-002/28203
(Pallatotapada) 		2423010007NRG24190920230201136 21/09/2023 Mrutyunjaya senapati 2423010007WL013278 Mrutyunjaya senapati 00048 BKID0005569 1659 1659 Processed 09/11/2023 7276391783 Mrutyunjaya senapati ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-007-002/28182
(Pallatotapada) 		2423010007NRG24190920230201128 21/09/2023 Swadhin Kumar senapti 2423010007WL013278 Swadhin Kumar senapti 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276391784 MR SWADHIN KUMAR SENAPATI ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-007-002/28190
(Pallatotapada) 		2423010007NRG24190920230201132 21/09/2023 Manash ku senapati 2423010007WL013278 Manash ku senapati 00415 SBIN0012027 1659 1659 Processed 09/11/2023 7276391785 MR MANAS KUMAR SENAPATI ()
SubTotal 1659 1659
4 KHORDHA OR-23-010-007-002/28189
(Pallatotapada) 		2423010007NRG24190920230201131 21/09/2023 Ganesh ku senapati 2423010007WL013278 Ganesh ku senapati 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7276391786 Ganesh ku senapati ()
SubTotal 1659 1659
5 KHORDHA OR-23-010-007-008/18872
(Pallatotapada) 		2423010007NRG24190920230201143 21/09/2023 BAINA NAYAK 2423010007WL013278 BAINA NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7276391788 BAINA NAYAK ()
6 KHORDHA OR-23-010-007-008/18917
(Pallatotapada) 		2423010007NRG24190920230201144 21/09/2023 BICHI NAYAK 2423010007WL013278 BICHI NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7276391787 BICHI NAYAK ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010007_210923FTO_548754 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010007_210923FTO_548754 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010007_210923FTO_548754 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 KHORDHA OR2423010007_210923FTO_548754 Union Bank of India UBIN0553794 KHURDA 1659
5 KHORDHA OR2423010007_210923FTO_548754 Union Bank of India UBIN0813737 KHURDA 3318

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