Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_161023APB_FTO_647961
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 BHUBANESWAR OR-23-003-016-003/18928
(Kantabada) 		2423003000NRG24161020230234473 16/10/2023 Abhay Dehuri 2423003WL018794 Abhay Dehuri 00078 CNRB0003886 1659 1659 Processed 10/11/2023 7325311659 Abhay Dehuri ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-016-002/19168
(Kantabada) 		2423003000NRG24161020230234471 16/10/2023 Asha Khuntia 2423003WL018794 Asha Khuntia 00354 PUNB0764700 1659 1659 Processed 10/11/2023 7325311658 ASHA KHUNTIA W/O RAM KHUNTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHUBANESWAR OR-23-003-016-003/87443
(Kantabada) 		2423003000NRG24161020230234474 16/10/2023 MS BHARATI NAYAK 2423003WL018794 MS BHARATI NAYAK 00468 UBIN0817317 1659 1659 Processed 10/11/2023 7325311657 BHARATI NAYAK UNION BANK OF INDIA(508500)
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 BHUBANESWAR OR2423003016_161023APB_FTO_647961 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 1659
2 BHUBANESWAR OR2423003016_161023APB_FTO_647961 Punjab National Bank PUNB0764700 KANTABADA 1659
3 BHUBANESWAR OR2423003016_161023APB_FTO_647961 Union Bank of India UBIN0817317 GOTHAPATNA 1659

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