Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010017_120923FTO_517318
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-23-010-017-006/27334
(Godipada) 		2423010017NRG24080920230193183 12/09/2023 KUSUM MAJHI 2423010017WL011440 KUSUM MAJHI 00048 BKID0005128 1659 1659 Processed 09/11/2023 7272981175 KUSUM MAJHI ()
2 KHORDHA OR-23-010-017-006/27338
(Godipada) 		2423010017NRG24080920230193178 12/09/2023 MANJULATA PRADHAN 2423010017WL011439 MANJULATA PRADHAN 00048 BKID0005128 1659 1659 Processed 09/11/2023 7272981176 MANJULATA PRADHAN ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-017-003/27395
(Godipada) 		2423010017NRG24080920230193165 12/09/2023 BABULI NAYAK 2423010017WL011438 BABULI NAYAK 00089 CBIN0283528 1659 1659 Rejected 09/11/2023 7272981177 No Such Account
4 KHORDHA OR-23-010-017-006/27343
(Godipada) 		2423010017NRG24080920230193194 12/09/2023 SUSHILA SAMANTRAY 2423010017WL011442 SUSHILA SAMANTRAY 00089 CBIN0283528 1659 1659 Rejected 09/11/2023 7272981178 No Such Account
SubTotal 3318 3318
5 KHORDHA OR-23-010-017-006/27332
(Godipada) 		2423010017NRG24080920230193175 12/09/2023 DASHARATHI SAHOO 2423010017WL011439 DASHARATHI SAHOO 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7272981180 DASHARATHI SAHOO ()
6 KHORDHA OR-23-010-017-006/27332
(Godipada) 		2423010017NRG24080920230193176 12/09/2023 SANTILATA SAHOO 2423010017WL011439 SANTILATA SAHOO 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7272981179 SANTILATA SAHOO ()
SubTotal 3318 3318
7 KHORDHA OR-23-010-017-003/27392
(Godipada) 		2423010017NRG24080920230193135 12/09/2023 BHAGIRATHI PATTASANI 2423010017WL011435 BHAGIRATHI PATTASANI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7272981181 MR BHAGIRATHI PATTASANI ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010017_120923FTO_517318 Bank of India BKID0005128 MALIPADA 3318
2 KHORDHA OR2423010017_120923FTO_517318 Central Bank Of India CBIN0283528 KHURDA 3318
3 KHORDHA OR2423010017_120923FTO_517318 Punjab National Bank PUNB0737300 JANKIA 3318
4 KHORDHA OR2423010017_120923FTO_517318 State Bank of India SBIN0009631 CHHANNAGIRI 1659

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