Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_141222APB_FTO_897116
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 BHUBANESWAR OR-23-003-001-001/560
(Chandaka) 		2423003001NRG23131220220196614 14/12/2022 HRUDANANDA SAMANTARAY 2423003001WL0012204 HRUDANANDA SAMANTARAY 00078 CNRB0003886 888 888 Processed 21/12/2022 7341238928 MR HRUDANANDA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 888 888
2 BHUBANESWAR OR-23-003-001-001/115
(Chandaka) 		2423003001NRG23131220220196606 14/12/2022 SAROJ KUMAR BEHERA 2423003001WL0012204 SAROJ KUMAR BEHERA 00354 PUNB0322200 888 888 Rejected 21/12/2022 7341238930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHUBANESWAR OR-23-003-001-001/597
(Chandaka) 		2423003001NRG23131220220196615 14/12/2022 CHITTARANJAN SINGH 2423003001WL0012204 CHITTARANJAN SINGH 00354 PUNB0322200 888 888 Processed 21/12/2022 7341238929 CHITTA RANJAN SINGH CANARA BANK(508532)
SubTotal 1776 1776
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_141222APB_FTO_897116 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 888
2 BHUBANESWAR OR2423003001_141222APB_FTO_897116 Punjab National Bank PUNB0322200 Chandak,Khandagiri 888
3 BHUBANESWAR OR2423003001_141222APB_FTO_897116 Punjab National Bank PUNB0322200 CHANDAKA 888

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