Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_291123FTO_822591
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-23-010-015-003/1353
(Orabarsingh) 		2423010015NRG24291120230273269 29/11/2023 Abakash Nayak 2423010015WL024491 Abakash Nayak 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1099759666 Abakash Nayak ()
2 KHORDHA OR-23-010-015-003/1628
(Orabarsingh) 		2423010015NRG24291120230273282 29/11/2023 Dhaneswara Barik 2423010015WL024491 Dhaneswara Barik 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1099759665 Dhaneswara Barik ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-015-003/1373
(Orabarsingh) 		2423010015NRG24291120230273290 29/11/2023 Laxmipriya Baliarsingh 2423010015WL024493 Laxmipriya Baliarsingh 00415 SBIN0012027 1659 1659 Processed 29/02/2024 1099759667 MRS LAXMIPRIYA BALIARSINGH ()
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 OR2423010015_291123FTO_822591 Punjab National Bank PUNB0737300 JANKIA 3318
2 KHORDHA OR2423010015_291123FTO_822591 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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