Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_041123FTO_726076
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 BHUBANESWAR OR-23-003-015-005/17887
(Barimunda) 		2423003015NRG24041120230253063 04/11/2023 Fakira Charan Rout 2423003015WL021743 Fakira Charan Rout 00048 BKID0005127 2133 2133 Processed 11/11/2023 7408356624 Fakira Charan Rout ()
2 BHUBANESWAR OR-23-003-015-005/24842
(Barimunda) 		2423003015NRG24041120230253064 04/11/2023 NIRANJAN BARIK 2423003015WL021744 NIRANJAN BARIK 00048 BKID0005127 2133 2133 Processed 11/11/2023 7408356620 NIRANJAN BARIK ()
3 BHUBANESWAR OR-23-003-015-005/24843
(Barimunda) 		2423003015NRG24041120230253072 04/11/2023 Brudabana Behera 2423003015WL021748 Brudabana Behera 00048 BKID0005127 2133 2133 Processed 11/11/2023 7408356621 Brudabana Behera ()
4 BHUBANESWAR OR-23-003-015-005/24844
(Barimunda) 		2423003015NRG24041120230253080 04/11/2023 SANGRAM KFSHARI SAHOO 2423003015WL021752 SANGRAM KFSHARI SAHOO 00048 BKID0005127 2133 2133 Processed 11/11/2023 7408356622 SANGRAM KFSHARI SAHOO ()
5 BHUBANESWAR OR-23-003-015-005/24844
(Barimunda) 		2423003015NRG24041120230253079 04/11/2023 SARAT KUMAR SAHOO 2423003015WL021752 SARAT KUMAR SAHOO 00048 BKID0005127 2133 2133 Processed 11/11/2023 7408356623 SARAT KUMAR SAHOO ()
SubTotal 10665 10665
6 BHUBANESWAR OR-23-003-015-004/17805
(Barimunda) 		2423003015NRG24041120230253082 04/11/2023 SANJAY BEJ 2423003015WL021753 SANJAY BEJ 00048 BKID0005567 2133 2133 Processed 11/11/2023 7408356625 SANJAY BEJ ()
SubTotal 2133 2133
7 BHUBANESWAR OR-23-003-015-003/87600
(Barimunda) 		2423003015NRG24041120230253074 04/11/2023 MANOJ KUMAR BHOI 2423003015WL021749 MANOJ KUMAR BHOI 00176 IDIB000P170 2133 2133 Processed 11/11/2023 7408356626 MANOJ KUMAR BHOI ()
SubTotal 2133 2133
8 BHUBANESWAR OR-23-003-015-003/17862
(Barimunda) 		2423003015NRG24041120230253061 04/11/2023 BASANTI SAHOO 2423003015WL021742 BASANTI SAHOO 00177 IOBA0002289 2133 2133 Processed 11/11/2023 7408356627 BASANTI SAHOO ()
SubTotal 2133 2133
9 BHUBANESWAR OR-23-003-015-003/87600
(Barimunda) 		2423003015NRG24041120230253073 04/11/2023 CHANDINI BHOI 2423003015WL021749 CHANDINI BHOI 00415 SBIN0003116 2133 2133 Processed 11/11/2023 7408356628 MISS CHANDINI BHOI ()
SubTotal 2133 2133
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_041123FTO_726076 Bank of India BKID0005127 PHULNAKHARA 10665
2 BHUBANESWAR OR2423003015_041123FTO_726076 Bank of India BKID0005567 PATIA 2133
3 BHUBANESWAR OR2423003015_041123FTO_726076 Indian Bank IDIB000P170 PATIA 2133
4 BHUBANESWAR OR2423003015_041123FTO_726076 Indian Overseas Bank IOBA0002289 KALARANGA 2133
5 BHUBANESWAR OR2423003015_041123FTO_726076 State Bank of India SBIN0003116 BIDHYADHARPUR ADB 2133

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