Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_070823FTO_423151
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-23-010-020-004/20706
(Pubusahi) 		2423010020NRG22171220210287351 07/08/2023 BASANTA KUMAR BEHERA 2423010WL015995 BASANTA KUMAR BEHERA 00048 BKID0005569 1505 1505 Processed 30/08/2023 4970027159 BASANTA KUMAR BEHERA ()
SubTotal 1505 1505
2 KHORDHA OR-23-010-020-003/20580
(Pubusahi) 		2423010020NRG22300620220346966 07/08/2023 KUNTALA BEWA 2423010WL0020966 KUNTALA BEWA 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4970027160 KUNTALA BEWA ()
SubTotal 1505 1505
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010020_070823FTO_423151 Bank of India BKID0005569 KHORDA 1505
2 KHORDHA OR2423010020_070823FTO_423151 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 1505

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