Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_250923APB_FTO_569423
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 BHUBANESWAR OR-23-003-016-003/18928
(Kantabada) 		2423003000NRG24250920230210081 25/09/2023 Abhay Dehuri 2423003WL014852 Abhay Dehuri 00078 CNRB0003886 1659 1659 Processed 10/11/2023 7330268518 Abhay Dehuri ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-016-003/19221
(Kantabada) 		2423003000NRG24250920230210084 25/09/2023 MR NIRANJAN DAS 2423003WL014852 MR NIRANJAN DAS 00354 PUNB0764700 711 711 Processed 10/11/2023 7330268517 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-016-003/19430
(Kantabada) 		2423003000NRG24250920230210086 25/09/2023 MR KARTIK BEHERA 2423003WL014852 MR KARTIK BEHERA 00354 PUNB0764700 711 711 Processed 10/11/2023 7330268516 LATA BEHERA W/O BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-016-003/49856
(Kantabada) 		2423003000NRG24250920230210093 25/09/2023 MR RAMESH JENA 2423003WL014853 MR RAMESH JENA 00354 PUNB0764700 1896 1896 Processed 10/11/2023 7330268514 RAMESH JENA SO BASU JENA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-016-003/78542
(Kantabada) 		2423003000NRG24250920230210094 25/09/2023 MR BULU SUNDARA 2423003WL014853 MR BULU SUNDARA 00354 PUNB0764700 1896 1896 Processed 10/11/2023 7330268515 BULU SUNDARA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
6 BHUBANESWAR OR-23-003-016-003/19495
(Kantabada) 		2423003000NRG24250920230210087 25/09/2023 TOFAN SINGH 2423003WL014852 TOFAN SINGH 00415 SBIN0017941 711 711 Processed 10/11/2023 7330268513 MR TOFAN SINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003016_250923APB_FTO_569423 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 1659
2 BHUBANESWAR OR2423003016_250923APB_FTO_569423 Punjab National Bank PUNB0764700 KANTABADA 5214
3 BHUBANESWAR OR2423003016_250923APB_FTO_569423 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 711

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