Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:27:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_281023FTO_697809
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-23-003-010-004/11601
(Dadha) 		2423003000NRG24281020230247584 28/10/2023 RUNU BHANJA 2423003WL020880 RUNU BHANJA 00354 PUNB0891800 1659 1659 Processed 10/11/2023 7281487688 RUNU BHANJA ()
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-010-004/11601
(Dadha) 		2423003000NRG24281020230247582 28/10/2023 KARNA BHANJA 2423003WL020880 KARNA BHANJA 00415 SBIN0012041 1659 1659 Rejected 09/11/2023 7281487689 Account closed
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_281023FTO_697809 Punjab National Bank PUNB0891800 DARUTHENGA 1659
2 BHUBANESWAR OR2423003010_281023FTO_697809 State Bank of India SBIN0012041 BARANGA 1659

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