Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_140723FTO_337962
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-23-010-013-001/23078
(Keranga) 		2423010013NRG24140720230142220 14/07/2023 MANAS NAYAK 2423010013WL005808 MANAS NAYAK 00048 BKID0005569 1659 1659 Processed 30/08/2023 4965621144 MANAS NAYAK ()
2 KHORDHA OR-23-010-013-001/23145
(Keranga) 		2423010013NRG24140720230142226 14/07/2023 SUKANTI DEI 2423010013WL005808 SUKANTI DEI 00048 BKID0005569 1659 1659 Processed 30/08/2023 4965621143 SUKANTI DEI ()
3 KHORDHA OR-23-010-013-001/27357
(Keranga) 		2423010013NRG24140720230142231 14/07/2023 TOFANA BEGUM 2423010013WL005808 TOFANA BEGUM 00048 BKID0005569 1659 1659 Processed 30/08/2023 4965621147 TOFANA BEGUM ()
4 KHORDHA OR-23-010-013-001/27482
(Keranga) 		2423010013NRG24140720230142239 14/07/2023 BASIRA BEGUM 2423010013WL005808 BASIRA BEGUM 00048 BKID0005569 1659 1659 Processed 30/08/2023 4965621145 BASIRA BEGUM ()
5 KHORDHA OR-23-010-013-001/27508
(Keranga) 		2423010013NRG24140720230142244 14/07/2023 BADUR RAHEMAN 2423010013WL005808 BADUR RAHEMAN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4965621146 BADUR RAHEMAN ()
SubTotal 8295 8295
6 KHORDHA OR-23-010-013-001/23103
(Keranga) 		2423010013NRG24140720230142223 14/07/2023 Trilochana Palei 2423010013WL005808 Trilochana Palei 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4965621149 Trilochana Palei ()
SubTotal 1659 1659
7 KHORDHA OR-23-010-013-001/27490
(Keranga) 		2423010013NRG24140720230142240 14/07/2023 SAMIR KHAN 2423010013WL005808 SAMIR KHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4965621148 MR SAMIR KHAN ()
SubTotal 1659 1659
8 KHORDHA OR-23-010-013-001/27462
(Keranga) 		2423010013NRG24140720230142235 14/07/2023 INTESAR ALLI 2423010013WL005808 INTESAR ALLI 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4965621142 INTESAR ALLI ()
SubTotal 1659 1659
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 OR2423010013_140723FTO_337962 Bank of India BKID0005569 KHORDA 8295
2 KHORDHA OR2423010013_140723FTO_337962 Indian Bank IDIB000K711 KHURDA 1659
3 KHORDHA OR2423010013_140723FTO_337962 State Bank of India SBIN0000116 KHURDA 1659
4 KHORDHA OR2423010013_140723FTO_337962 Bandhan Bank Limited BDBL0001331 Khurda 1659

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