Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_121223APB_FTO_879529
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-23-003-015-005/17887
(Barimunda) 		2423003000NRG24111220230282921 12/12/2023 SUSANTI ROUT 2423003WL025537 SUSANTI ROUT 00048 BKID0005127 948 948 Processed 29/02/2024 1105137302 SUSANTI ROUT BANK OF INDIA(508505)
SubTotal 948 948
2 BHUBANESWAR OR-23-003-015-003/17625
(Barimunda) 		2423003000NRG24111220230282919 12/12/2023 SUMANTA BHOI 2423003WL025537 SUMANTA BHOI 00176 IDIB000P170 1422 1422 Processed 29/02/2024 1105137304 Mr. SUMANTA BHOI INDIAN BANK(607105)
3 BHUBANESWAR OR-23-003-015-003/18342
(Barimunda) 		2423003000NRG24111220230282920 12/12/2023 SABITA BHOI 2423003WL025537 SABITA BHOI 00176 IDIB000P170 1422 1422 Processed 29/02/2024 1105137303 Mrs. SABITA BHOI INDIAN BANK(607105)
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_121223APB_FTO_879529 Bank of India BKID0005127 PHULNAKHARA 948
2 BHUBANESWAR OR2423003015_121223APB_FTO_879529 Indian Bank IDIB000P170 PATIA 2844

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