Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_130723FTO_335205
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-23-010-003-001/17539
(Kanpur) 		2423010003NRG24120720230139171 13/07/2023 KARUNAKAR BISWAL 2423010003WL005662 KARUNAKAR BISWAL 00048 BKID0005128 948 948 Processed 30/08/2023 4968367492 KARUNAKAR BISWAL ()
2 KHORDHA OR-23-010-003-001/27222
(Kanpur) 		2423010003NRG24120720230139174 13/07/2023 SWARNAPRABHA SETHI 2423010003WL005662 SWARNAPRABHA SETHI 00048 BKID0005128 948 948 Processed 30/08/2023 4968367489 SWARNAPRABHA SETHI ()
3 KHORDHA OR-23-010-003-001/27316
(Kanpur) 		2423010003NRG24120720230139185 13/07/2023 MINATI MAHARANA 2423010003WL005662 MINATI MAHARANA 00048 BKID0005128 948 948 Processed 30/08/2023 4968367490 MINATI MAHARANA ()
4 KHORDHA OR-23-010-003-001/27319
(Kanpur) 		2423010003NRG24120720230139188 13/07/2023 RINA KHANDEITARAY 2423010003WL005662 RINA KHANDEITARAY 00048 BKID0005128 948 948 Processed 30/08/2023 4968367488 RINA KHANDEITARAY ()
5 KHORDHA OR-23-010-003-005/16878
(Kanpur) 		2423010003NRG24120720230139204 13/07/2023 BHAGIRATHI MANGARAJ 2423010003WL005662 BHAGIRATHI MANGARAJ 00048 BKID0005128 948 948 Processed 30/08/2023 4968367493 BHAGIRATHI MANGARAJ ()
SubTotal 4740 4740
6 KHORDHA OR-23-010-003-001/27223
(Kanpur) 		2423010003NRG24120720230139175 13/07/2023 CHITTARANJAN ROUTRAY 2423010003WL005662 CHITTARANJAN ROUTRAY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968367491 CHITTARANJAN ROUTRAY ()
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_130723FTO_335205 Bank of India BKID0005128 MALIPADA 4740
2 KHORDHA OR2423010003_130723FTO_335205 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 948

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