Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_171023APB_FTO_650230
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 JATNI OR-23-004-006-003/8551
(Benapanjari) 		2423004014NRG24171020230235158 17/10/2023 BASUDEB MANDAL 2423004014WL018946 BASUDEB MANDAL 00048 BKID0005119 2607 2607 Processed 09/11/2023 7265212009 BASUDEB MANDAL BANK OF INDIA(508505)
2 JATNI OR-23-004-006-003/8698
(Benapanjari) 		2423004014NRG24171020230235160 17/10/2023 LAXMI MOHANTY 2423004014WL018946 LAXMI MOHANTY 00048 BKID0005119 2607 2607 Processed 09/11/2023 7265212010 Ms. LAXMI JENA INDIAN BANK(607105)
3 JATNI OR-23-004-006-003/8698
(Benapanjari) 		2423004014NRG24171020230235159 17/10/2023 SAUMYA RANJAN MOHANTY 2423004014WL018946 SAUMYA RANJAN MOHANTY 00048 BKID0005119 2607 2607 Processed 09/11/2023 7265212011 SAUMYA RANJAN MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7821 7821
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 JATNI OR2423004014_171023APB_FTO_650230 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 7821

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