Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003012_100523APB_FTO_99228
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-23-003-012-003/13125
(Basuaghai) 		2423003012NRG24100520230029950 10/05/2023 pramod swain 2423003012WL001316 pramod swain 00045 BARB0BANKUA 474 474 Processed 17/05/2023 1639203502 PRAMOD SWAIN BANK OF BARODA(606985)
2 BHUBANESWAR OR-23-003-012-003/13245
(Basuaghai) 		2423003012NRG24100520230029952 10/05/2023 MR NARENDRA SWAIN 2423003012WL001316 MR NARENDRA SWAIN 00045 BARB0BANKUA 474 474 Rejected 17/05/2023 1639203506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHUBANESWAR OR-23-003-012-003/13959
(Basuaghai) 		2423003012NRG24100520230029957 10/05/2023 SUDARSHAN PALEI 2423003012WL001316 SUDARSHAN PALEI 00045 BARB0BANKUA 474 474 Processed 17/05/2023 1639203505 SUDARSHAN PALEI BANK OF BARODA(606985)
SubTotal 1422 1422
4 BHUBANESWAR OR-23-003-012-003/13152
(Basuaghai) 		2423003012NRG24100520230029951 10/05/2023 Surya Gagerai 2423003012WL001316 Surya Gagerai 00045 BARB0CUTTRD 474 474 Processed 17/05/2023 1639203507 MRS SURYA GAGEREI STATE BANK OF INDIA(508548)
5 BHUBANESWAR OR-23-003-012-003/13276
(Basuaghai) 		2423003012NRG24100520230029953 10/05/2023 Surendra Swain 2423003012WL001316 Surendra Swain 00045 BARB0CUTTRD 474 474 Processed 17/05/2023 1639203508 SURENDRA SWAIN BANK OF BARODA(606985)
SubTotal 948 948
6 BHUBANESWAR OR-23-003-012-003/13872
(Basuaghai) 		2423003012NRG24100520230029956 10/05/2023 NRUSINGH BHOL 2423003012WL001316 NRUSINGH BHOL 00048 BKID0005561 474 474 Processed 17/05/2023 1639203504 NRUSINGH BHOL BANK OF INDIA(508505)
SubTotal 474 474
7 BHUBANESWAR OR-23-003-012-003/13499
(Basuaghai) 		2423003012NRG24100520230029954 10/05/2023 SUSHANT BEHERA 2423003012WL001316 SUSHANT BEHERA 00415 SBIN0017944 474 474 Processed 17/05/2023 1639203503 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003012_100523APB_FTO_99228 Bank of Baroda BARB0BANKUA BANKUAL 1422
2 BHUBANESWAR OR2423003012_100523APB_FTO_99228 Bank of Baroda BARB0CUTTRD CUTTACK ROAD BR., BHUBANESWAR, ORISSA 948
3 BHUBANESWAR OR2423003012_100523APB_FTO_99228 Bank of India BKID0005561 BHUBANESHWAR SSI 474
4 BHUBANESWAR OR2423003012_100523APB_FTO_99228 State Bank of India SBIN0017944 KESHURA 474

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