Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010011_241123APB_FTO_808354
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-23-010-011-003/15370
(Tangiapada) 		2423010011NRG24241120230270938 24/11/2023 GAURANGA SAHOO 2423010011WL024232 GAURANGA SAHOO 00354 PUNB0045220 1659 1659 Processed 01/03/2024 1163441463 DEBABRATA SAHOO UCO BANK(607066)
SubTotal 1659 1659
2 KHORDHA OR-23-010-011-003/15370
(Tangiapada) 		2423010011NRG24241120230270939 24/11/2023 Malati Sahoo 2423010011WL024232 Malati Sahoo 00462 UCBA0001566 1659 1659 Processed 01/03/2024 1163441464 MALATI SAHOO UCO BANK(607066)
SubTotal 1659 1659
3 KHORDHA OR-23-010-011-002/14417
(Tangiapada) 		2423010011NRG24241120230270937 24/11/2023 Basanti Behera 2423010011WL024232 Basanti Behera 00462 UCBA0002512 1659 1659 Processed 01/03/2024 1163441465 BASANTI BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010011_241123APB_FTO_808354 Punjab National Bank PUNB0045220 Khurda 1659
2 KHORDHA OR2423010011_241123APB_FTO_808354 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
3 KHORDHA OR2423010011_241123APB_FTO_808354 UCO Bank UCBA0002512 KUMARBASTA 1659

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