Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_071023FTO_612766
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-23-010-012-004/27250
(Malipur) 		2423010012NRG24071020230223359 07/10/2023 SALYASMITA DAS 2423010012WL017092 SALYASMITA DAS 00048 BKID0005569 1659 1659 Processed 10/11/2023 7325461600 SALYASMITA DAS ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-012-002/27271
(Malipur) 		2423010012NRG24071020230223349 07/10/2023 Mrs SANJUKTA DAS 2423010012WL017091 Mrs SANJUKTA DAS 00176 IDIB000K711 1659 1659 Processed 10/11/2023 7325461601 Mrs SANJUKTA DAS ()
3 KHORDHA OR-23-010-012-004/27248
(Malipur) 		2423010012NRG24071020230223332 07/10/2023 SANTOSH MANTRI 2423010012WL017088 SANTOSH MANTRI 00176 IDIB000K711 1659 1659 Processed 10/11/2023 7325461602 SANTOSH MANTRI ()
SubTotal 3318 3318
4 KHORDHA OR-23-010-012-004/11209
(Malipur) 		2423010012NRG24071020230223356 07/10/2023 RAMESH SAHU 2423010012WL017092 RAMESH SAHU 00176 IDIB000M591 1659 1659 Processed 10/11/2023 7325461603 RAMESH SAHU ()
SubTotal 1659 1659
5 KHORDHA OR-23-010-012-004/27268
(Malipur) 		2423010012NRG24071020230223348 07/10/2023 Mrs MAMATA SAHOO 2423010012WL017090 Mrs MAMATA SAHOO 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325461604 MRS MAMATA SAHOO ()
6 KHORDHA OR-23-010-012-005/27215
(Malipur) 		2423010012NRG24071020230223335 07/10/2023 ARATI HOTA 2423010012WL017088 ARATI HOTA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325461605 MRS ARATI HOTA ()
SubTotal 3318 3318
7 KHORDHA OR-23-010-012-004/27238
(Malipur) 		2423010012NRG24071020230223339 07/10/2023 Mr NILAMANI SAHU 2423010012WL017089 Mr NILAMANI SAHU 00415 SBIN0018243 1659 1659 Processed 10/11/2023 7325461606 MR NILAMANI SAHU ()
8 KHORDHA OR-23-010-012-004/27250
(Malipur) 		2423010012NRG24071020230223360 07/10/2023 Mrs SUSHANTI DAS 2423010012WL017092 Mrs SUSHANTI DAS 00415 SBIN0018243 1659 1659 Processed 10/11/2023 7325461607 MRS SUSHANTI DAS ()
SubTotal 3318 3318
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 OR2423010012_071023FTO_612766 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010012_071023FTO_612766 Indian Bank IDIB000K711 KHURDA 3318
3 KHORDHA OR2423010012_071023FTO_612766 Indian Bank IDIB000M591 MALIPUR 1659
4 KHORDHA OR2423010012_071023FTO_612766 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010012_071023FTO_612766 State Bank of India SBIN0018243 INDIC CAMPUS 3318

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