Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:09:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_140723APB_FTO_337978
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-23-010-011-003/15370
(Tangiapada) 		2423010011NRG24140720230142376 14/07/2023 GAURANGA SAHOO 2423010WL005817 GAURANGA SAHOO 00354 PUNB0045220 1422 1422 Processed 30/08/2023 4966010646 DEBABRATA SAHOO UCO BANK(607066)
SubTotal 1422 1422
2 KHORDHA OR-23-010-011-003/15390
(Tangiapada) 		2423010011NRG24140720230142377 14/07/2023 Bhobani Biswal 2423010WL005817 Bhobani Biswal 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4966010647 BHOBANI BISWAL UCO BANK(607066)
3 KHORDHA OR-23-010-011-003/15394
(Tangiapada) 		2423010011NRG24140720230142378 14/07/2023 Ganesh Behera 2423010WL005817 Ganesh Behera 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4966010648 GANESH BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_140723APB_FTO_337978 Punjab National Bank PUNB0045220 Khurda 1422
2 KHORDHA OR2423010_140723APB_FTO_337978 UCO Bank UCBA0001566 PAIKTIGIRIA 2844

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