Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_251023APB_FTO_684129
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-23-010-015-003/1571
(Orabarsingh) 		2423010015NRG24231020230241821 25/10/2023 SOPNARANI SUNDARAY 2423010015WL019955 SOPNARANI SUNDARAY 00045 BARB0KHORDH 1422 1422 Processed 09/11/2023 7273091526 SOPNARANI SUNDARAY BANK OF BARODA(606985)
SubTotal 1422 1422
2 KHORDHA OR-23-010-015-003/1809
(Orabarsingh) 		2423010015NRG24231020230241820 25/10/2023 Santosh Kumar Ranasingh 2423010015WL019954 Santosh Kumar Ranasingh 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7273091524 SANTOSH KUMAR RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KHORDHA OR-23-010-015-003/1388
(Orabarsingh) 		2423010015NRG24251020230243673 25/10/2023 TIKINA RANASINGH 2423010015WL020282 TIKINA RANASINGH 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7273091525 TIKINA RANASINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 KHORDHA OR2423010015_251023APB_FTO_684129 Bank of Baroda BARB0KHORDH Khordha 1422
2 KHORDHA OR2423010015_251023APB_FTO_684129 State Bank of India SBIN0000116 KHURDA 1422
3 KHORDHA OR2423010015_251023APB_FTO_684129 State Bank of India SBIN0009631 CHHANNAGIRI 1659

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