Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003013_070923FTO_499603
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-23-003-013-001/14784
(Andharua) 		2423003000NRG24070920230192047 07/09/2023 Bishnu Parida 2423003WL011127 Bishnu Parida 00354 PUNB0322200 2133 2133 Processed 10/11/2023 7325654680 Bishnu Parida ()
SubTotal 2133 2133
2 BHUBANESWAR OR-23-003-013-001/14215
(Andharua) 		2423003000NRG24070920230192040 07/09/2023 LEMBO DEOGAM 2423003WL011127 LEMBO DEOGAM 00354 PUNB0737200 1659 1659 Processed 10/11/2023 7325654679 LEMBO DEOGAM ()
3 BHUBANESWAR OR-23-003-013-001/14693
(Andharua) 		2423003000NRG24070920230192046 07/09/2023 Malyabanta Muduli 2423003WL011127 Malyabanta Muduli 00354 PUNB0737200 2133 2133 Processed 10/11/2023 7325654681 Malyabanta Muduli ()
SubTotal 3792 3792
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003013_070923FTO_499603 Punjab National Bank PUNB0322200 chandaka 2133
2 BHUBANESWAR OR2423003013_070923FTO_499603 Punjab National Bank PUNB0737200 ANDHARUA (ORISSA) 3792

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