Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010006_221223FTO_924699
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-23-010-006-003/27220
(Bajapur) 		2423010006NRG24221220230291865 22/12/2023 mahimudin khan 2423010006WL026545 mahimudin khan 00045 BARB0KHORDH 1659 1659 Processed 09/03/2024 1549098787 mahimudin khan ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-006-005/27177
(Bajapur) 		2423010006NRG24221220230291871 22/12/2023 BENUDHAR SAMANTARAY 2423010006WL026545 BENUDHAR SAMANTARAY 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1549098786 MR BENUDHAR SAMANTARAY ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-006-003/27220
(Bajapur) 		2423010006NRG24221220230291866 22/12/2023 ORISAN BIBI 2423010006WL026545 ORISAN BIBI 00415 SBIN0041069 1659 1659 Processed 09/03/2024 1549098784 MRS ORISAN BIBI ()
4 KHORDHA OR-23-010-006-005/27177
(Bajapur) 		2423010006NRG24221220230291872 22/12/2023 SAILABALA SAMANTARAY 2423010006WL026545 SAILABALA SAMANTARAY 00415 SBIN0041069 1659 1659 Processed 09/03/2024 1549098785 MRS SAILABALA SAMANTARAY ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010006_221223FTO_924699 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010006_221223FTO_924699 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010006_221223FTO_924699 State Bank of India SBIN0041069 BAJAPUR 3318

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