Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_270923FTO_575143
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-23-010-016-001/381
(Dhauli Muhan) 		2423010016NRG24260920230210509 27/09/2023 SHRINIBAS MAJHI 2423010016WL014918 SHRINIBAS MAJHI 00089 CBIN0283528 1659 1659 Processed 09/11/2023 7276456682 SHRINIBAS MAJHI ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-016-001/169
(Dhauli Muhan) 		2423010016NRG24260920230210500 27/09/2023 PADMA CHARAN SAHOO 2423010016WL014918 PADMA CHARAN SAHOO 00152 HDFC0003528 1659 1659 Processed 09/11/2023 7276456683 PADMA CHARAN SAHOO ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-016-001/169
(Dhauli Muhan) 		2423010016NRG24260920230210501 27/09/2023 RANJULATA SAHOO 2423010016WL014918 RANJULATA SAHOO 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7276456684 RANJULATA SAHOO ()
SubTotal 1659 1659
4 KHORDHA OR-23-010-016-001/27227
(Dhauli Muhan) 		2423010016NRG24260920230210502 27/09/2023 PRAVAKAR SAHOO 2423010016WL014918 PRAVAKAR SAHOO 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276456686 MR PRAVAKAR SAHOO ()
5 KHORDHA OR-23-010-016-001/353
(Dhauli Muhan) 		2423010016NRG24260920230210507 27/09/2023 RASMI BHOI 2423010016WL014918 RASMI BHOI 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276456687 MRS RASMI BHOI ()
6 KHORDHA OR-23-010-016-001/381
(Dhauli Muhan) 		2423010016NRG24260920230210510 27/09/2023 SATYABHAMA MAJHI 2423010016WL014918 SATYABHAMA MAJHI 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276456685 MRS SATYABHAMA MAJHI ()
SubTotal 4977 4977
7 KHORDHA OR-23-010-016-001/27243
(Dhauli Muhan) 		2423010016NRG24260920230210504 27/09/2023 BHARATI JENA 2423010016WL014918 BHARATI JENA 00468 UBIN0812871 1659 1659 Processed 09/11/2023 7276456688 BHARATI JENA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_270923FTO_575143 Central Bank Of India CBIN0283528 KHURDA 1659
2 KHORDHA OR2423010016_270923FTO_575143 HDFC Bank HDFC0003528 DHAULIMUNHA 1659
3 KHORDHA OR2423010016_270923FTO_575143 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
4 KHORDHA OR2423010016_270923FTO_575143 State Bank of India SBIN0000116 KHURDA 4977
5 KHORDHA OR2423010016_270923FTO_575143 Union Bank of India UBIN0812871 CHANDRASEKHARPUR 1659

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