Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_090922APB_FTO_545755
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-23-010-014-007/13395
(Garh Haladia) 		2423010014NRG23090920220122822 09/09/2022 MANORANJAN PARIDA 2423010014WL0006753 MANORANJAN PARIDA 00415 SBIN0012027 888 888 Processed 15/09/2022 4748023210 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 888 888
2 KHORDHA OR-23-010-014-007/13473
(Garh Haladia) 		2423010014NRG23090920220122830 09/09/2022 Maguni Nayak 2423010014WL0006753 Maguni Nayak 00654 IOBA0ROGB01 888 888 Processed 15/09/2022 4748023209 MAGUNI NAIK 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 KHORDHA OR2423010014_090922APB_FTO_545755 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 888
2 KHORDHA OR2423010014_090922APB_FTO_545755 Odisha Gramya Bank IOBA0ROGB01 HALADIA 888

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