Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_170523FTO_124537
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-23-010-010-007/25276
(Nalipada Arjunpur) 		2423010010NRG24160520230038165 17/05/2023 MD MOBARAK ALLI 2423010010WL001671 MD MOBARAK ALLI 00468 UBIN0553794 1185 1185 Processed 24/05/2023 1819437381 MD MOBARAK ALLI ()
SubTotal 1185 1185
2 KHORDHA OR-23-010-010-007/25262
(Nalipada Arjunpur) 		2423010010NRG24160520230038161 17/05/2023 ESAK AHEMMED 2423010010WL001671 ESAK AHEMMED 00468 UBIN0813737 1185 1185 Processed 24/05/2023 1819437382 ESAK AHEMMED ()
3 KHORDHA OR-23-010-010-007/25262
(Nalipada Arjunpur) 		2423010010NRG24160520230038162 17/05/2023 ISLAM AHEMED 2423010010WL001671 ISLAM AHEMED 00468 UBIN0813737 1185 1185 Processed 24/05/2023 1819437383 ISLAM AHEMED ()
SubTotal 2370 2370
4 KHORDHA OR-23-010-010-001/24716
(Nalipada Arjunpur) 		2423010010NRG24160520230038157 17/05/2023 HADU NAYAK 2423010010WL001671 HADU NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1819437379 HADU NAYAK ()
5 KHORDHA OR-23-010-010-001/24719
(Nalipada Arjunpur) 		2423010010NRG24160520230038158 17/05/2023 BANAMALI PALEI 2423010010WL001671 BANAMALI PALEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1819437378 BANAMALI PALEI ()
6 KHORDHA OR-23-010-010-007/25266
(Nalipada Arjunpur) 		2423010010NRG24160520230038163 17/05/2023 SK SAMIR 2423010010WL001671 SK SAMIR 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1819437380 SK SAMIR ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_170523FTO_124537 Union Bank of India UBIN0553794 KHURDA 1185
2 KHORDHA OR2423010010_170523FTO_124537 Union Bank of India UBIN0813737 KHURDA 2370
3 KHORDHA OR2423010010_170523FTO_124537 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 2370
4 KHORDHA OR2423010010_170523FTO_124537 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1185

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