Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_261223FTO_932708
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 JATNI OR-23-004-006-003/8672
(Benapanjari) 		2423004014NRG24261220230293397 26/12/2023 NETRANANDA SAHOO 2423004014WL026727 NETRANANDA SAHOO 00048 BKID0005119 1659 1659 Processed 09/03/2024 1556178339 NETRANANDA SAHOO ()
SubTotal 1659 1659
2 JATNI OR-23-004-006-003/8668
(Benapanjari) 		2423004014NRG24261220230293395 26/12/2023 Mr. JALADHAR HARICHANDAN 2423004014WL026727 Mr. JALADHAR HARICHANDAN 00415 SBIN0002071 1659 1659 Processed 09/03/2024 1556178338 MR JALADHAR HARICHANDAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004014_261223FTO_932708 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 1659
2 JATNI OR2423004014_261223FTO_932708 State Bank of India SBIN0002071 JATNI 1659

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