Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:20 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004014_240123APB_FTO_1046993
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 JATNI OR-23-004-006-003/8215
(Benapanjari) 		2423004014NRG23240120230237243 24/01/2023 MR ASHOK DAS 2423004014WL0014901 MR ASHOK DAS 00045 BARB0JATANI 888 888 Processed 24/02/2023 9123222050 ASHOK DAS BANK OF BARODA(606985)
SubTotal 888 888
2 JATNI OR-23-004-006-003/8536
(Benapanjari) 		2423004014NRG23240120230237244 24/01/2023 MANGULI SETHI 2423004014WL0014901 MANGULI SETHI 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9123222049 MANGULI SETHY ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004014_240123APB_FTO_1046993 Bank of Baroda BARB0JATANI JATANI 888
2 JATNI OR2423004014_240123APB_FTO_1046993 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 888

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