Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_210723FTO_364457
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-23-010-009-004/273461
(Kaipadar) 		2423010009NRG24210720230153239 21/07/2023 ANUJA KUMAR PATTANAYAK 2423010009WL006295 ANUJA KUMAR PATTANAYAK 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4978100757 ANUJA KUMAR PATTANAYAK ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-009-004/273462
(Kaipadar) 		2423010009NRG24210720230153242 21/07/2023 SARADA MANJARI PATTANAIK 2423010009WL006295 SARADA MANJARI PATTANAIK 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4978100758 MRS SARDA MANJARI PATTANAIK ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-009-004/273464
(Kaipadar) 		2423010009NRG24210720230153246 21/07/2023 BHUBAN BIHARI PATTANAIK 2423010009WL006295 BHUBAN BIHARI PATTANAIK 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4978100759 BHUBAN BIHARI PATTANAIK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_210723FTO_364457 Canara Bank CNRB0003366 KHURDA 1659
2 KHORDHA OR2423010009_210723FTO_364457 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
3 KHORDHA OR2423010009_210723FTO_364457 Union Bank of India UBIN0821357 KURADHAMAL 1659

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