Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_091023FTO_620453
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-23-003-016-002/87441
(Kantabada) 		2423003000NRG24051020230221703 09/10/2023 MRS MINA KHUNTIA 2423003WL016838 MRS MINA KHUNTIA 00354 PUNB0764700 2133 2133 Processed 09/11/2023 7259765939 MRS MINA KHUNTIA ()
2 BHUBANESWAR OR-23-003-016-003/18563
(Kantabada) 		2423003000NRG24051020230221704 09/10/2023 TIKINA NAYAK 2423003WL016838 TIKINA NAYAK 00354 PUNB0764700 2133 2133 Processed 09/11/2023 7259765938 TIKINA NAYAK ()
3 BHUBANESWAR OR-23-003-016-003/18767
(Kantabada) 		2423003000NRG24051020230221705 09/10/2023 MS DOSA NAYAK 2423003WL016838 MS DOSA NAYAK 00354 PUNB0764700 1896 1896 Processed 09/11/2023 7259765940 MS DOSA NAYAK ()
SubTotal 6162 6162
4 BHUBANESWAR OR-23-003-016-002/87442
(Kantabada) 		2423003000NRG24061020230222369 09/10/2023 MR SURATH BEHERA 2423003WL016895 MR SURATH BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7259765937 No Such Account
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003016_091023FTO_620453 Punjab National Bank PUNB0764700 KANTABADA 6162
2 BHUBANESWAR OR2423003016_091023FTO_620453 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 1659

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