Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:44:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_300623FTO_296820

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-23-010-020-004/20723 (Pubusahi)

2423010020NRG24300620230117022

30/06/2023

URMILA SAHU

2423010020WL004753

URMILA SAHU

00048

BKID0005569

948

948

Processed

11/07/2023

3325730114

URMILA SAHU

()

2

KHORDHA

OR-23-010-020-004/27162 (Pubusahi)

2423010020NRG24300620230117045

30/06/2023

PINKINA SUNDARAY

2423010020WL004753

PINKINA SUNDARAY

00048

BKID0005569

948

948

Processed

11/07/2023

3325730115

PINKINA SUNDARAY

()

3

KHORDHA

OR-23-010-020-004/27162 (Pubusahi)

2423010020NRG24300620230117044

30/06/2023

SAROJ KUMAR SINGH

2423010020WL004753

SAROJ KUMAR SINGH

00048

BKID0005569

948

948

Processed

11/07/2023

3325730116

SAROJ KUMAR SINGH

()

SubTotal

2844

2844

4

KHORDHA

OR-23-010-020-002/20349 (Pubusahi)

2423010020NRG24300620230117193

30/06/2023

SUNITA DEI

2423010020WL004758

SUNITA DEI

00654

IOBA0ROGB01

948

948

Processed

11/07/2023

3325730118

SUNITA DEI

()

5

KHORDHA

OR-23-010-020-002/20360 (Pubusahi)

2423010020NRG24300620230117197

30/06/2023

SACHALA RANA

2423010020WL004758

SACHALA RANA

00654

IOBA0ROGB01

948

948

Processed

11/07/2023

3325730117

SACHALA RANA

()

6

KHORDHA

OR-23-010-020-003/20578 (Pubusahi)

2423010020NRG24300620230117008

30/06/2023

HARASH PARIDA

2423010020WL004753

HARASH PARIDA

00654

IOBA0ROGB01

948

948

Processed

11/07/2023

3325730119

HARASH PARIDA

()

7

KHORDHA

OR-23-010-020-004/20703 (Pubusahi)

2423010020NRG24300620230117021

30/06/2023

Rabindra SAHOO

2423010020WL004753

Rabindra SAHOO

00654

IOBA0ROGB01

948

948

Processed

11/07/2023

3325730120

Rabindra SAHOO

()

SubTotal

3792

3792

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	OR2423010020_300623FTO_296820	Bank of India	BKID0005569	KHORDA	2844
2	KHORDHA	OR2423010020_300623FTO_296820	Odisha Gramya Bank	IOBA0ROGB01	PUBUSAHI	3792

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