Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_130723FTO_335170
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-23-010-018-001/27234
(Jankia) 		2423010018NRG24120720230139498 13/07/2023 MR SIRISHA CHANDRA MALLA 2423010018WL005682 MR SIRISHA CHANDRA MALLA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4965750120 MR SIRISHA CHANDRA MALLA ()
2 KHORDHA OR-23-010-018-001/27235
(Jankia) 		2423010018NRG24120720230139500 13/07/2023 ABAKASH BEHERA 2423010018WL005682 ABAKASH BEHERA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4965750119 ABAKASH BEHERA ()
3 KHORDHA OR-23-010-018-001/9099
(Jankia) 		2423010018NRG24120720230139507 13/07/2023 RAMESH DIHUDI 2423010018WL005682 RAMESH DIHUDI 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4965750122 RAMESH DIHUDI ()
4 KHORDHA OR-23-010-018-002/9366
(Jankia) 		2423010018NRG24120720230139479 13/07/2023 Brajakishor Nayak 2423010018WL005681 Brajakishor Nayak 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4965750121 Brajakishor Nayak ()
5 KHORDHA OR-23-010-018-002/9687
(Jankia) 		2423010018NRG24120720230139494 13/07/2023 Snigdharani Narendra 2423010018WL005681 Snigdharani Narendra 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4965750124 Snigdharani Narendra ()
SubTotal 6399 6399
6 KHORDHA OR-23-010-018-001/9151
(Jankia) 		2423010018NRG24120720230139508 13/07/2023 Ramamani Behera 2423010018WL005682 Ramamani Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965750123 Ramamani Behera ()
SubTotal 1185 1185
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_130723FTO_335170 Punjab National Bank PUNB0737300 JANKIA 6399
2 KHORDHA OR2423010018_130723FTO_335170 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1185

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