Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_040423APB_FTO_9631
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-23-003-013-001/14419
(Andharua) 		2423003000NRG23040420230315041 04/04/2023 Bharata Behera 2423003WL019608 Bharata Behera 00354 PUNB0322200 3330 3330 Processed 03/05/2023 1174260528 BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
2 BHUBANESWAR OR-23-003-013-001/14502
(Andharua) 		2423003000NRG23040420230315042 04/04/2023 Jayakrusna Muduli 2423003WL019608 Jayakrusna Muduli 00354 PUNB0322200 3330 3330 Processed 03/05/2023 1174260527 JAYA KRUSHNA MUDULI PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-013-001/14548
(Andharua) 		2423003000NRG23040420230315043 04/04/2023 Tikam Parida 2423003WL019608 Tikam Parida 00354 PUNB0322200 3330 3330 Processed 03/05/2023 1174260526 TIKAM PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
4 BHUBANESWAR OR-23-003-013-001/14363
(Andharua) 		2423003000NRG23040420230315040 04/04/2023 MR RAJENDRA MUDULI 2423003WL019608 MR RAJENDRA MUDULI 00354 PUNB0737200 3330 3330 Rejected 03/05/2023 1174260529 Unclaimed/DEAF accounts
5 BHUBANESWAR OR-23-003-013-001/14593
(Andharua) 		2423003000NRG23040420230315044 04/04/2023 PRAHALLAD MUDULI 2423003WL019608 PRAHALLAD MUDULI 00354 PUNB0737200 3330 3330 Processed 03/05/2023 1174260530 PRAHALLAD MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_040423APB_FTO_9631 Punjab National Bank PUNB0322200 chandaka 9990
2 BHUBANESWAR OR2423003_040423APB_FTO_9631 Punjab National Bank PUNB0737200 ANDHARUA (ORISSA) 6660

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