Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010017_221223FTO_924628
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 KHORDHA OR-23-010-017-003/27413
(Godipada) 		2423010017NRG24221220230291922 22/12/2023 JYOTIRMAYEE CHHUALSINGH 2423010017WL026552 JYOTIRMAYEE CHHUALSINGH 00354 PUNB0737300 948 948 Processed 09/03/2024 1549108870 JYOTIRMAYEE CHHUALSINGH ()
SubTotal 948 948
2 KHORDHA OR-23-010-017-003/27379
(Godipada) 		2423010017NRG24221220230291913 22/12/2023 LALIT MANASINGH 2423010017WL026552 LALIT MANASINGH 00415 SBIN0009631 948 948 Processed 09/03/2024 1549108868 MR LALIT MANASINGH ()
3 KHORDHA OR-23-010-017-003/27383
(Godipada) 		2423010017NRG24221220230291917 22/12/2023 SANTOSH RAUTARAYA 2423010017WL026552 SANTOSH RAUTARAYA 00415 SBIN0009631 948 948 Processed 09/03/2024 1549108869 MR SANTOSH RAUTARAYA ()
SubTotal 1896 1896
4 KHORDHA OR-23-010-017-003/27414
(Godipada) 		2423010017NRG24221220230291923 22/12/2023 NIHARIKA PATTNAYAK 2423010017WL026552 NIHARIKA PATTNAYAK 00468 UBIN0553794 948 948 Processed 09/03/2024 1549108867 NIHARIKA PATTNAYAK ()
SubTotal 948 948
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 KHORDHA OR2423010017_221223FTO_924628 Punjab National Bank PUNB0737300 JANKIA 948
2 KHORDHA OR2423010017_221223FTO_924628 State Bank of India SBIN0009631 CHHANNAGIRI 1896
3 KHORDHA OR2423010017_221223FTO_924628 Union Bank of India UBIN0553794 KHURDA 948

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