Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003013_080124APB_FTO_976393
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-23-003-013-001/14076
(Andharua) 		2423003013NRG24070120240299846 08/01/2024 Kusha Behera 2423003013WL027562 Kusha Behera 00354 PUNB0322200 711 711 Processed 12/03/2024 1670796791 KUSHA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHUBANESWAR OR-23-003-013-001/14076
(Andharua) 		2423003013NRG24070120240299845 08/01/2024 Laba Behera 2423003013WL027562 Laba Behera 00354 PUNB0322200 711 711 Processed 12/03/2024 1670796787 LABA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-013-001/14172
(Andharua) 		2423003013NRG24070120240299847 08/01/2024 Sukanta Muduli 2423003013WL027562 Sukanta Muduli 00354 PUNB0322200 711 711 Processed 12/03/2024 1670796789 SUKANTA MUDULI PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-013-001/14214
(Andharua) 		2423003013NRG24070120240299848 08/01/2024 Hulasa Behera 2423003013WL027562 Hulasa Behera 00354 PUNB0322200 711 711 Processed 12/03/2024 1670796786 HULAS BEHERA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-013-001/14419
(Andharua) 		2423003013NRG24070120240299849 08/01/2024 Bharata Behera 2423003013WL027562 Bharata Behera 00354 PUNB0322200 711 711 Processed 12/03/2024 1670796790 BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-013-001/14502
(Andharua) 		2423003013NRG24070120240299850 08/01/2024 Jayakrusna Muduli 2423003013WL027562 Jayakrusna Muduli 00354 PUNB0322200 474 474 Processed 12/03/2024 1670796788 JAYA KRUSHNA MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003013_080124APB_FTO_976393 Punjab National Bank PUNB0322200 chandaka 4029

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