Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_071123FTO_735177
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-23-010-016-005/27251
(Dhauli Muhan) 		2423010016NRG24071120230255171 07/11/2023 SANTOSH KUMAR KHADANGA 2423010016WL022064 SANTOSH KUMAR KHADANGA 00048 BKID0005128 711 711 Processed 24/11/2023 7963916230 SANTOSH KUMAR KHADANGA ()
SubTotal 711 711
2 KHORDHA OR-23-010-016-001/27247
(Dhauli Muhan) 		2423010016NRG24071120230255154 07/11/2023 HEMALATA MAJHI 2423010016WL022064 HEMALATA MAJHI 00415 SBIN0000116 711 711 Processed 24/11/2023 7963916231 MRS HEMALATA MAJHI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_071123FTO_735177 Bank of India BKID0005128 MALIPADA 711
2 KHORDHA OR2423010016_071123FTO_735177 State Bank of India SBIN0000116 KHURDA 711

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