Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_301023APB_FTO_702730
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-23-010-008-006/15707
(Kuradhamal) 		2423010008NRG24301020230248384 30/10/2023 SUBHAM RAY 2423010008WL021017 SUBHAM RAY 00468 UBIN0813737 474 474 Processed 11/11/2023 7387491308 SUBHAM RAY UNION BANK OF INDIA(508500)
SubTotal 474 474
2 KHORDHA OR-23-010-008-006/247220
(Kuradhamal) 		2423010008NRG24301020230248402 30/10/2023 SUMITRA TADA 2423010008WL021017 SUMITRA TADA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7387491307 Mrs. SUMITRA TADA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_301023APB_FTO_702730 Union Bank of India UBIN0813737 KHURDA 474
2 KHORDHA OR2423010008_301023APB_FTO_702730 Odisha Gramya Bank IOBA0ROGB01 KHURDA 474

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