Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_171123FTO_776777
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-23-010-013-001/27398
(Keranga) 		2423010013NRG24171120230264142 17/11/2023 BRAHMA BHOI 2423010013WL023392 BRAHMA BHOI 00048 BKID0005569 1659 1659 Processed 01/01/2024 9008086010 BRAHMA BHOI ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-013-001/27581
(Keranga) 		2423010013NRG24171120230264145 17/11/2023 HATTA SWAIN 2423010013WL023392 HATTA SWAIN 00462 UCBA0001566 1659 1659 Processed 01/01/2024 9008086009 HATTA SWAIN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010013_171123FTO_776777 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010013_171123FTO_776777 UCO Bank UCBA0001566 PAIKTIGIRIA 1659

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