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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_261023APB_FTO_687375
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-23-002-004-003/6209
(RAJAS) 		2423002021NRG24251020230243951 26/10/2023 GOPINATH SETHI 2423002021WL020315 GOPINATH SETHI 00415 SBIN0012030 948 948 Processed 10/11/2023 7330579096 GOPINATH SETHI BANK OF BARODA(606985)
2 BALIPATNA OR-23-002-004-003/6223
(RAJAS) 		2423002021NRG24251020230243952 26/10/2023 PRAFULA KUMAR SETHI 2423002021WL020315 PRAFULA KUMAR SETHI 00415 SBIN0012030 948 948 Processed 10/11/2023 7330579095 PRAFULLA KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 BALIPATNA OR-23-002-004-001/5968
(RAJAS) 		2423002021NRG24251020230243949 26/10/2023 Sujan Kumar Ojha 2423002021WL020315 Sujan Kumar Ojha 00462 UCBA0001098 948 948 Processed 10/11/2023 7330579097 Sujan Kumar Ojha INDUSIND BANK(607189)
SubTotal 948 948
4 BALIPATNA OR-23-002-004-001/6000
(RAJAS) 		2423002021NRG24251020230243950 26/10/2023 Mahima Prasanna Ojha 2423002021WL020315 Mahima Prasanna Ojha 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330579094 Mahima Prasanna Ojha ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002021_261023APB_FTO_687375 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1896
2 BALIPATNA OR2423002021_261023APB_FTO_687375 UCO Bank UCBA0001098 BALIANTA 948
3 BALIPATNA OR2423002021_261023APB_FTO_687375 Odisha Gramya Bank IOBA0ROGB01 RAJAS 948

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