Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_170623FTO_246714
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-23-004-001-004/1137
(Kantia) 		2423004001NRG24170620230093260 17/06/2023 SUSHAMA BHOI 2423004001WL003833 SUSHAMA BHOI 00089 CBIN0280134 2370 2370 Processed 27/06/2023 2806241439 SUSHAMA BHOI ()
2 JATNI OR-23-004-001-004/1598
(Kantia) 		2423004001NRG24170620230093275 17/06/2023 SUKANTI BHOI 2423004001WL003833 SUKANTI BHOI 00089 CBIN0280134 2370 2370 Processed 27/06/2023 2806241438 SUKANTI BHOI ()
SubTotal 4740 4740
3 JATNI OR-23-004-001-004/1293
(Kantia) 		2423004001NRG24170620230093268 17/06/2023 SILI BHOI 2423004001WL003833 SILI BHOI 00462 UCBA0003185 2370 2370 Processed 27/06/2023 2806241436 SILI BHOI ()
SubTotal 2370 2370
4 JATNI OR-23-004-001-004/1390
(Kantia) 		2423004001NRG24170620230093270 17/06/2023 MR PRABHAKAR BARAL 2423004001WL003833 MR PRABHAKAR BARAL 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2806241437 MR PRABHAKAR BARAL ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_170623FTO_246714 Central Bank Of India CBIN0280134 JATNI 4740
2 JATNI OR2423004001_170623FTO_246714 UCO Bank UCBA0003185 JATANI 2370
3 JATNI OR2423004001_170623FTO_246714 Odisha Gramya Bank IOBA0ROGB01 JATNI 2370

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