Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004008_210923APB_FTO_553274
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 JATNI OR-23-004-008-010/21896
(Haripur) 		2423004000NRG24210920230205796 21/09/2023 ABHIMANYU MAHARANA 2423004WL014066 ABHIMANYU MAHARANA 00048 BKID0005119 2370 2370 Processed 09/11/2023 7272798170 ABHIMANYU MAHARANA PUNJAB NATIONAL BANK(508568)
2 JATNI OR-23-004-008-010/21896
(Haripur) 		2423004000NRG24210920230205797 21/09/2023 CHANDRA BHANU MOHARANA 2423004WL014066 CHANDRA BHANU MOHARANA 00048 BKID0005119 2370 2370 Processed 09/11/2023 7272798173 CHANDRA BHANU MOHARANA BANK OF INDIA(508505)
3 JATNI OR-23-004-008-010/21896
(Haripur) 		2423004000NRG24210920230205794 21/09/2023 DURYODHAN MAHARANA 2423004WL014066 DURYODHAN MAHARANA 00048 BKID0005119 2370 2370 Processed 09/11/2023 7272798171 DURYODHAN MAHARANA BANK OF INDIA(508505)
4 JATNI OR-23-004-008-010/21896
(Haripur) 		2423004000NRG24210920230205795 21/09/2023 MAMATA MAHARANA 2423004WL014066 MAMATA MAHARANA 00048 BKID0005119 2370 2370 Processed 09/11/2023 7272798172 MAMATA MAHARANA BANK OF INDIA(508505)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004008_210923APB_FTO_553274 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 9480

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