Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_251023APB_FTO_682020
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-23-010-016-004/958
(Dhauli Muhan) 		2423010016NRG24251020230243033 25/10/2023 Bikash Das 2423010016WL020185 Bikash Das 00152 HDFC0003528 1659 1659 Processed 10/11/2023 7273068981 MR BIKASH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24251020230243040 25/10/2023 Tuni baral 2423010016WL020186 Tuni baral 00354 PUNB0277100 1659 1659 Processed 09/11/2023 7273068979 TUNI BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24251020230243041 25/10/2023 Jharendra baral 2423010016WL020186 Jharendra baral 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7273068980 MR JHARENDRA BARAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 KHORDHA OR2423010016_251023APB_FTO_682020 HDFC Bank HDFC0003528 DHAULIMUNHA 1659
2 KHORDHA OR2423010016_251023APB_FTO_682020 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
3 KHORDHA OR2423010016_251023APB_FTO_682020 State Bank of India SBIN0000116 KHURDA 1659

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