Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:29:54 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003020_251123APB_FTO_811763

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-23-003-002-001/5084 (Sisupala)

2423003000NRG24241120230271092

25/11/2023

SAROJINI BARIK

2423003WL024242

SAROJINI BARIK

00032

UTIB0001127

237

237

Processed

01/01/2024

9004843774

MRS SAROJINI BARIK

STATE BANK OF INDIA(508548)

2

BHUBANESWAR

OR-23-003-002-001/5088 (Sisupala)

2423003000NRG24241120230271094

25/11/2023

BRAJAKISHORE BHOI

2423003WL024242

BRAJAKISHORE BHOI

00032

UTIB0001127

237

237

Processed

01/01/2024

9004843775

MR BRAJAKISHORE BHOI

STATE BANK OF INDIA(508548)

3

BHUBANESWAR

OR-23-003-002-001/5089 (Sisupala)

2423003000NRG24241120230271097

25/11/2023

SABITA MOHANTY

2423003WL024242

SABITA MOHANTY

00032

UTIB0001127

237

237

Processed

01/01/2024

9004843776

SABITA MOHANTY

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003020_251123APB_FTO_811763	AXIS BANK	UTIB0001127	SAMANTARAPUR	711

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