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

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_280623FTO_289058
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-23-010-006-002/27164
(Bajapur) 		2423010021NRG24260620230110014 28/06/2023 Gadadhar Dalai 2423010021WL004489 Gadadhar Dalai 00415 SBIN0041069 1659 1659 Processed 05/07/2023 3063687205 MR GADADHAR DALAI ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-006-002/2547
(Bajapur) 		2423010021NRG24270620230112251 28/06/2023 Sarojini Dalai 2423010021WL004578 Sarojini Dalai 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3063687206 Sarojini Dalai ()
3 KHORDHA OR-23-010-006-002/2547
(Bajapur) 		2423010021NRG24270620230112253 28/06/2023 Sarojini Dalai 2423010021WL004578 Sarojini Dalai 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063687207 Sarojini Dalai ()
4 KHORDHA OR-23-010-006-002/27145
(Bajapur) 		2423010021NRG24270620230112288 28/06/2023 Fakirmohan Dalei 2423010021WL004578 Fakirmohan Dalei 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3063687208 Fakirmohan Dalei ()
SubTotal 2133 2133
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010021_280623FTO_289058 State Bank of India SBIN0041069 BAJAPUR 1659
2 KHORDHA OR2423010021_280623FTO_289058 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 2133

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