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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_041123APB_FTO_725214
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-23-010-015-003/1598
(Orabarsingh) 		2423010015NRG24041120230252835 04/11/2023 Anil Kumar Champati 2423010015WL021707 Anil Kumar Champati 00354 PUNB0737300 1659 1659 Processed 11/11/2023 7409984810 ANIL KUMAR CHAMPATTI S/O-GADADHAR CHAMPA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KHORDHA OR-23-010-015-003/1388
(Orabarsingh) 		2423010015NRG24041120230252416 04/11/2023 TIKINA RANASINGH 2423010015WL021622 TIKINA RANASINGH 00415 SBIN0009631 1659 1659 Processed 11/11/2023 7409984809 TIKINA RANASINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 KHORDHA OR-23-010-015-003/1588
(Orabarsingh) 		2423010015NRG24041120230252413 04/11/2023 Puspalata Sundaray 2423010015WL021621 Puspalata Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7409984807 PUSPALATA SUNDARAY BANK OF BARODA(606985)
4 KHORDHA OR-23-010-015-003/1632
(Orabarsingh) 		2423010015NRG24041120230252414 04/11/2023 Kalyani Ranasingh 2423010015WL021621 Kalyani Ranasingh 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7409984808 KALYANI RANASINGH BANK OF BARODA(606985)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_041123APB_FTO_725214 Punjab National Bank PUNB0737300 JANKIA 1659
2 KHORDHA OR2423010015_041123APB_FTO_725214 State Bank of India SBIN0009631 CHHANNAGIRI 1659
3 KHORDHA OR2423010015_041123APB_FTO_725214 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3318

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