Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_121223APB_FTO_879569
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-23-003-010-005/11813
(Dadha) 		2423003000NRG24111220230282926 12/12/2023 JINA SASMAL 2423003WL025538 JINA SASMAL 00415 SBIN0012041 948 948 Processed 01/03/2024 1107203367 MRS JINA SASMAL STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BHUBANESWAR OR-23-003-010-006/12096
(Dadha) 		2423003000NRG24111220230282927 12/12/2023 PRASANTA BHOI 2423003WL025538 PRASANTA BHOI 00462 UCBA0000580 1422 1422 Processed 29/02/2024 1107203366 PRASANTA BHOI UCO BANK(607066)
SubTotal 1422 1422
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_121223APB_FTO_879569 State Bank of India SBIN0012041 BARANGA 948
2 BHUBANESWAR OR2423003010_121223APB_FTO_879569 UCO Bank UCBA0000580 BARANG 1422

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