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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_201023FTO_667441
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-23-002-003-013/33293
(SUMANASASAN) 		2423002003NRG24191020230238114 20/10/2023 RAJKISHOR MISHRA 2423002003WL019380 RAJKISHOR MISHRA 00078 CNRB0005930 1422 1422 Processed 09/11/2023 7281482041 RAJKISHOR MISHRA ()
SubTotal 1422 1422
2 BALIPATNA OR-23-002-003-010/4763
(SUMANASASAN) 		2423002003NRG24201020230238930 20/10/2023 PRASANNA BEHERA 2423002003WL019528 PRASANNA BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/11/2023 7281482040 PRASANNA BEHERA ()
SubTotal 1825 1825
Total 3247 3247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_201023FTO_667441 Canara Bank CNRB0005930 SOMANA SASAN 1422
2 BALIPATNA OR2423002003_201023FTO_667441 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1825

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