Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_171123APB_FTO_776790
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-23-010-013-001/27409
(Keranga) 		2423010013NRG24171120230264143 17/11/2023 Mr . MAHAMMAD FAZLE OHID 2423010013WL023392 Mr . MAHAMMAD FAZLE OHID 00415 SBIN0000116 1659 1659 Processed 01/01/2024 9008567470 MR MAHAMMAD FAZLE OHID STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHORDHA OR-23-010-013-001/27312
(Keranga) 		2423010013NRG24171120230264141 17/11/2023 JHUNA DAS 2423010013WL023392 JHUNA DAS 00462 UCBA0001566 1659 1659 Processed 01/01/2024 9008567469 JHUNA DAS UCO BANK(607066)
3 KHORDHA OR-23-010-013-001/27409
(Keranga) 		2423010013NRG24171120230264144 17/11/2023 BUSHRA BEGUM 2423010013WL023392 BUSHRA BEGUM 00462 UCBA0001566 1659 1659 Processed 01/01/2024 9008567468 BUSHRA KHATUN UCO BANK(607066)
SubTotal 3318 3318
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 OR2423010013_171123APB_FTO_776790 State Bank of India SBIN0000116 KHURDA 1659
2 KHORDHA OR2423010013_171123APB_FTO_776790 UCO Bank UCBA0001566 PAIKTIGIRIA 3318

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