Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_171123APB_FTO_777296
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-23-010-020-003/20519
(Pubusahi) 		2423010020NRG24171120230264589 17/11/2023 Bhikari Sahu 2423010020WL023453 Bhikari Sahu 00048 BKID0005569 474 474 Processed 01/01/2024 8997992230 BHIKARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHORDHA OR-23-010-020-003/20576
(Pubusahi) 		2423010020NRG24171120230264595 17/11/2023 RAMESH JENA 2423010020WL023453 RAMESH JENA 00048 BKID0005569 474 474 Processed 01/01/2024 8997992231 RAMESH JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010020_171123APB_FTO_777296 Bank of India BKID0005569 KHORDA 948

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