Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_170623FTO_249215
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-23-010-006-003/2925
(Bajapur) 		2423010000NRG24170620230095038 17/06/2023 SRINIBAS SETHI 2423010WL003895 SRINIBAS SETHI 00415 SBIN0041069 1422 1422 Processed 27/06/2023 2806226539 MR SRINIBAS SETHI ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-014-002/13162
(Garh Haladia) 		2423010000NRG24170620230095013 17/06/2023 Mr Harihara Barik 2423010WL003894 Mr Harihara Barik 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806226536 Mr Harihara Barik ()
3 KHORDHA OR-23-010-014-002/27275
(Garh Haladia) 		2423010000NRG24170620230095016 17/06/2023 Mrs Kumudini Sahoo 2423010WL003894 Mrs Kumudini Sahoo 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806226538 Mrs Kumudini Sahoo ()
4 KHORDHA OR-23-010-014-003/27237
(Garh Haladia) 		2423010000NRG24170620230095018 17/06/2023 Mr Dibyalochan Bhanja 2423010WL003894 Mr Dibyalochan Bhanja 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806226537 Mr Dibyalochan Bhanja ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_170623FTO_249215 State Bank of India SBIN0041069 BAJAPUR 1422
2 KHORDHA OR2423010_170623FTO_249215 Odisha Gramya Bank IOBA0ROGB01 HALADIA 4266

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