Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_131223FTO_884217
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-23-010-010-007/27261
(Nalipada Arjunpur) 		2423010010NRG24121220230284086 13/12/2023 MUMTAJ BIBI 2423010010WL025673 MUMTAJ BIBI 00462 UCBA0001862 948 948 Processed 01/03/2024 1153779192 MUMTAJ BIBI ()
SubTotal 948 948
2 KHORDHA OR-23-010-010-007/27243
(Nalipada Arjunpur) 		2423010010NRG24121220230284085 13/12/2023 MUSTAK AHEMAD 2423010010WL025673 MUSTAK AHEMAD 00468 UBIN0813737 1422 1422 Processed 01/03/2024 1153779190 MUSTAK AHEMAD ()
3 KHORDHA OR-23-010-010-007/27264
(Nalipada Arjunpur) 		2423010010NRG24121220230284087 13/12/2023 HAZARAT ALLI 2423010010WL025673 HAZARAT ALLI 00468 UBIN0813737 1422 1422 Processed 01/03/2024 1153779191 HAZARAT ALLI ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_131223FTO_884217 UCO Bank UCBA0001862 KHURDA 948
2 KHORDHA OR2423010010_131223FTO_884217 Union Bank of India UBIN0813737 KHURDA 2844

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