Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_161023FTO_648059
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-23-010-020-001/27159
(Pubusahi) 		2423010020NRG24161020230234584 16/10/2023 RAMA BARAL 2423010020WL018809 RAMA BARAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269122633 RAMA BARAL ()
2 KHORDHA OR-23-010-020-002/20349
(Pubusahi) 		2423010020NRG24161020230234553 16/10/2023 SUNITA DEI 2423010020WL018807 SUNITA DEI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269122634 SUNITA DEI ()
3 KHORDHA OR-23-010-020-002/20360
(Pubusahi) 		2423010020NRG24161020230234561 16/10/2023 SACHALA RANA 2423010020WL018807 SACHALA RANA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269122635 SACHALA RANA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010020_161023FTO_648059 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 3555

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