Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_011223APB_FTO_833892
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-23-010-013-001/27404
(Keranga) 		2423010013NRG24011220230275630 01/12/2023 KANHU BEHERA 2423010013WL024731 KANHU BEHERA 00048 BKID0005569 1659 1659 Rejected 29/02/2024 1074906022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 KHORDHA OR-23-010-013-001/27409
(Keranga) 		2423010013NRG24011220230275631 01/12/2023 Mr . MAHAMMAD FAZLE OHID 2423010013WL024731 Mr . MAHAMMAD FAZLE OHID 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1074906021 MR MAHAMMAD FAZLE OHID STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KHORDHA OR-23-010-013-001/27312
(Keranga) 		2423010013NRG24011220230275628 01/12/2023 JHUNA DAS 2423010013WL024731 JHUNA DAS 00462 UCBA0001566 1659 1659 Processed 29/02/2024 1074906020 JHUNA DAS UCO BANK(607066)
4 KHORDHA OR-23-010-013-001/27409
(Keranga) 		2423010013NRG24011220230275632 01/12/2023 BUSHRA BEGUM 2423010013WL024731 BUSHRA BEGUM 00462 UCBA0001566 1659 1659 Processed 29/02/2024 1074906019 BUSHRA KHATUN UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010013_011223APB_FTO_833892 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010013_011223APB_FTO_833892 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010013_011223APB_FTO_833892 UCO Bank UCBA0001566 PAIKTIGIRIA 3318

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