Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:58 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_220923APB_FTO_558298
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 BALIPATNA OR-23-002-013-007/14247
(NARISO) 		2423002013NRG24210920230204385 22/09/2023 CHANDRAMANI PADHIARY 2423002013WL013841 CHANDRAMANI PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302926 CHANDRAMANI PADHIARY ODISHA GRAMYA BANK(607060)
2 BALIPATNA OR-23-002-013-007/14247
(NARISO) 		2423002013NRG24210920230204386 22/09/2023 SHANTILATA PADHIARI 2423002013WL013841 SHANTILATA PADHIARI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302927 SHANTILATA PADHIARI ODISHA GRAMYA BANK(607060)
3 BALIPATNA OR-23-002-013-007/15037
(NARISO) 		2423002013NRG24210920230204388 22/09/2023 BIJIRAM BHOI 2423002013WL013841 BIJIRAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302922 BIJIRAM BHOI ODISHA GRAMYA BANK(607060)
4 BALIPATNA OR-23-002-013-007/29423
(NARISO) 		2423002013NRG24210920230204389 22/09/2023 SUBHADRA BHOI 2423002013WL013841 SUBHADRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302925 SUBHADRA BHOI ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-013-008/14836
(NARISO) 		2423002013NRG24210920230204390 22/09/2023 BISWANATH BEHERA 2423002013WL013841 BISWANATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302923 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-013-008/14836
(NARISO) 		2423002013NRG24210920230204391 22/09/2023 JYOSTNARANI BEHERA 2423002013WL013841 JYOSTNARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281302924 JYOSTNARANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_220923APB_FTO_558298 Odisha Gramya Bank IOBA0ROGB01 NARISHA 9954

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