Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_070823FTO_423228
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-23-010-010-002/24206
(Nalipada Arjunpur) 		2423010010NRG24060820230173987 07/08/2023 PRAVAT KUMAR KSETHI 2423010010WL008131 PRAVAT KUMAR KSETHI 00045 BARB0DBARGU 1659 1659 Processed 30/08/2023 4970027869 PRAVAT KUMAR KSETHI ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-002/24137
(Nalipada Arjunpur) 		2423010010NRG24060820230173981 07/08/2023 PRABHAT KUMAR SETHI 2423010010WL008131 PRABHAT KUMAR SETHI 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970027870 PRABHAT KUMAR SETHI ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-010-002/24198
(Nalipada Arjunpur) 		2423010010NRG24060820230173985 07/08/2023 RANJITA SETHI 2423010010WL008131 RANJITA SETHI 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970027871 MRS RANJITA SETHI ()
4 KHORDHA OR-23-010-010-002/27168
(Nalipada Arjunpur) 		2423010010NRG24060820230173995 07/08/2023 BINODINI MOHARANA 2423010010WL008131 BINODINI MOHARANA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970027872 MRS BINODINI MOHARANA ()
SubTotal 3318 3318
5 KHORDHA OR-23-010-010-002/24085
(Nalipada Arjunpur) 		2423010010NRG24060820230173979 07/08/2023 PURNA CH SWAIN 2423010010WL008131 PURNA CH SWAIN 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4970027873 PURNA CH SWAIN ()
6 KHORDHA OR-23-010-010-002/27168
(Nalipada Arjunpur) 		2423010010NRG24060820230173994 07/08/2023 KELU CHARAN MAHARANA 2423010010WL008131 KELU CHARAN MAHARANA 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4970027876 KELU CHARAN MAHARANA ()
7 KHORDHA OR-23-010-010-006/23853
(Nalipada Arjunpur) 		2423010010NRG24060820230173996 07/08/2023 ARJUN NAYAK 2423010010WL008132 ARJUN NAYAK 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4970027875 ARJUN NAYAK ()
8 KHORDHA OR-23-010-010-006/23880
(Nalipada Arjunpur) 		2423010010NRG24060820230174003 07/08/2023 ARAKITA PRADHAN 2423010010WL008132 ARAKITA PRADHAN 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4970027874 ARAKITA PRADHAN ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_070823FTO_423228 Bank of Baroda BARB0DBARGU ARGUL 1659
2 KHORDHA OR2423010010_070823FTO_423228 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010010_070823FTO_423228 State Bank of India SBIN0000116 KHURDA 3318
4 KHORDHA OR2423010010_070823FTO_423228 Union Bank of India UBIN0553794 KHURDA 6636

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