Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010007_031023FTO_594165
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-23-010-007-002/28203
(Pallatotapada) 		2423010007NRG24011020230216006 03/10/2023 Mrutyunjaya senapati 2423010007WL015896 Mrutyunjaya senapati 00048 BKID0005569 237 237 Processed 09/11/2023 7276465616 Mrutyunjaya senapati ()
SubTotal 237 237
2 KHORDHA OR-23-010-007-002/28182
(Pallatotapada) 		2423010007NRG24011020230215997 03/10/2023 Swadhin Kumar senapti 2423010007WL015896 Swadhin Kumar senapti 00415 SBIN0000116 237 237 Processed 09/11/2023 7276465615 MR SWADHIN KUMAR SENAPATI ()
SubTotal 237 237
3 KHORDHA OR-23-010-007-002/28190
(Pallatotapada) 		2423010007NRG24011020230216002 03/10/2023 Manash ku senapati 2423010007WL015896 Manash ku senapati 00415 SBIN0012027 237 237 Processed 09/11/2023 7276465614 MR MANAS KUMAR SENAPATI ()
SubTotal 237 237
4 KHORDHA OR-23-010-007-002/28189
(Pallatotapada) 		2423010007NRG24011020230216001 03/10/2023 Ganesh ku senapati 2423010007WL015896 Ganesh ku senapati 00468 UBIN0553794 237 237 Processed 09/11/2023 7276465613 Ganesh ku senapati ()
SubTotal 237 237
5 KHORDHA OR-23-010-007-008/18872
(Pallatotapada) 		2423010007NRG24011020230216013 03/10/2023 BAINA NAYAK 2423010007WL015896 BAINA NAYAK 00468 UBIN0813737 237 237 Processed 09/11/2023 7276465610 BAINA NAYAK ()
6 KHORDHA OR-23-010-007-008/18872
(Pallatotapada) 		2423010007NRG24031020230217819 03/10/2023 BAINA NAYAK 2423010007WL016192 BAINA NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7276465609 BAINA NAYAK ()
7 KHORDHA OR-23-010-007-008/18917
(Pallatotapada) 		2423010007NRG24031020230217820 03/10/2023 BICHI NAYAK 2423010007WL016192 BICHI NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7276465612 BICHI NAYAK ()
8 KHORDHA OR-23-010-007-008/18917
(Pallatotapada) 		2423010007NRG24011020230216014 03/10/2023 BICHI NAYAK 2423010007WL015896 BICHI NAYAK 00468 UBIN0813737 237 237 Processed 09/11/2023 7276465611 BICHI NAYAK ()
SubTotal 3792 3792
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010007_031023FTO_594165 Bank of India BKID0005569 KHORDA 237
2 KHORDHA OR2423010007_031023FTO_594165 State Bank of India SBIN0000116 KHURDA 237
3 KHORDHA OR2423010007_031023FTO_594165 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 237
4 KHORDHA OR2423010007_031023FTO_594165 Union Bank of India UBIN0553794 KHURDA 237
5 KHORDHA OR2423010007_031023FTO_594165 Union Bank of India UBIN0813737 KHURDA 3792

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