Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_060523FTO_85660
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-23-010-014-003/27322
(Garh Haladia) 		2423010014NRG24060520230024630 06/05/2023 Paresh Kumar Bhanja 2423010014WL001113 Paresh Kumar Bhanja 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495010879 MR PARESH KUMAR BHANJA ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-003/27324
(Garh Haladia) 		2423010014NRG24060520230024631 06/05/2023 Chiranjeebi Bhanja Deo 2423010014WL001113 Chiranjeebi Bhanja Deo 00415 SBIN0010927 1659 1659 Processed 12/05/2023 1495010880 MR CHIRANJEEBI BHANJA DEO ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-014-003/12813
(Garh Haladia) 		2423010014NRG24060520230024619 06/05/2023 MR RAJESH KUMAR BHANJA 2423010014WL001113 MR RAJESH KUMAR BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495010877 MR RAJESH KUMAR BHANJA ()
4 KHORDHA OR-23-010-014-003/27325
(Garh Haladia) 		2423010014NRG24060520230024632 06/05/2023 Mr Birendra Kishore Bhanja 2423010014WL001113 Mr Birendra Kishore Bhanja 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1495010875 No Such Account
5 KHORDHA OR-23-010-014-003/27325
(Garh Haladia) 		2423010014NRG24060520230024633 06/05/2023 Mrs Unnati Sundaray 2423010014WL001113 Mrs Unnati Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495010878 Mrs Unnati Sundaray ()
6 KHORDHA OR-23-010-014-003/27326
(Garh Haladia) 		2423010014NRG24060520230024634 06/05/2023 Mr Soumyaranjan Bhanjadeo 2423010014WL001113 Mr Soumyaranjan Bhanjadeo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495010876 Mr Soumyaranjan Bhanjadeo ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_060523FTO_85660 State Bank of India SBIN0000116 KHURDA 1659
2 KHORDHA OR2423010014_060523FTO_85660 State Bank of India SBIN0010927 KHANDAGIRI 1659
3 KHORDHA OR2423010014_060523FTO_85660 Odisha Gramya Bank IOBA0ROGB01 HALADIA 6636

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