Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_140623FTO_235602
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-23-003-003-006/3434
(Dhauli) 		2423003000NRG24130620230085996 14/06/2023 BINDUSAGAR PRADHAN 2423003WL003552 BINDUSAGAR PRADHAN 00032 UTIB0001127 1185 1185 Processed 17/06/2023 2617762052 BINDUSAGAR PRADHAN ()
SubTotal 1185 1185
2 BHUBANESWAR OR-23-003-003-001/3139
(Dhauli) 		2423003000NRG24130620230085983 14/06/2023 Mrs. KUSUM KANDI 2423003WL003552 Mrs. KUSUM KANDI 00089 CBIN0284900 1422 1422 Processed 17/06/2023 2617762054 Mrs. KUSUM KANDI ()
3 BHUBANESWAR OR-23-003-003-005/3587
(Dhauli) 		2423003000NRG24130620230085990 14/06/2023 Lipi Routray 2423003WL003552 Lipi Routray 00089 CBIN0284900 1185 1185 Processed 17/06/2023 2617762053 Lipi Routray ()
4 BHUBANESWAR OR-23-003-003-005/4140
(Dhauli) 		2423003000NRG24130620230085995 14/06/2023 Mr.MANAS SWAIN 2423003WL003552 Mr.MANAS SWAIN 00089 CBIN0284900 1185 1185 Processed 17/06/2023 2617762051 Mr.MANAS SWAIN ()
SubTotal 3792 3792
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_140623FTO_235602 AXIS BANK UTIB0001127 SAMANTARAPUR 1185
2 BHUBANESWAR OR2423003003_140623FTO_235602 Central Bank Of India CBIN0284900 Uttara Chhak 3792

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