Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010011_290722APB_FTO_411095
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-23-010-011-003/15457
(Tangiapada) 		2423010011NRG23290720220106274 29/07/2022 Narayan Pradhan 2423010011WL0005483 Narayan Pradhan 00462 UCBA0002512 1332 1332 Processed 27/08/2022 4229565239 NARAYAN PRADHAN UCO BANK(607066)
2 KHORDHA OR-23-010-011-005/14109
(Tangiapada) 		2423010011NRG23290720220106280 29/07/2022 Bharat Nayak 2423010011WL0005483 Bharat Nayak 00462 UCBA0002512 1332 1332 Processed 27/08/2022 4229565237 BHARAT NAYAK UCO BANK(607066)
3 KHORDHA OR-23-010-011-005/14176
(Tangiapada) 		2423010011NRG23290720220106291 29/07/2022 Gokhani Nayak 2423010011WL0005483 Gokhani Nayak 00462 UCBA0002512 1332 1332 Processed 27/08/2022 4229565236 GOKHANI NAYAK UCO BANK(607066)
4 KHORDHA OR-23-010-011-005/14176
(Tangiapada) 		2423010011NRG23290720220106292 29/07/2022 Mamina Nayak 2423010011WL0005483 Mamina Nayak 00462 UCBA0002512 1332 1332 Processed 27/08/2022 4229565238 MAMINA NAYAK UCO BANK(607066)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010011_290722APB_FTO_411095 UCO Bank UCBA0002512 KUMARBASTA 5328

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