Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_031123APB_FTO_719274
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-23-002-004-007/292472
(RAJAS) 		2423002004NRG24021120230251128 03/11/2023 MANORAMA PRUSTY 2423002004WL021479 MANORAMA PRUSTY 00415 SBIN0013596 1659 1659 Processed 11/11/2023 7386869976 MANORAMA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-004-007/292472
(RAJAS) 		2423002004NRG24021120230251129 03/11/2023 SULOCHANA PRUSTY 2423002004WL021479 SULOCHANA PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386869974 SULOCHANA PRUSTY ODISHA GRAMYA BANK(607060)
3 BALIPATNA OR-23-002-004-007/2925609
(RAJAS) 		2423002004NRG24021120230251130 03/11/2023 MRS CHIRASMITA GAJA 2423002004WL021480 MRS CHIRASMITA GAJA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386869977 MRS CHIRASMITA GAJA INDUSIND BANK(607189)
4 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24021120230251127 03/11/2023 MRS BEBINA SWAIN 2423002004WL021478 MRS BEBINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386869973 BEBINA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIPATNA OR-23-002-004-007/6803
(RAJAS) 		2423002000NRG24021120230251131 03/11/2023 MRS KUNTALA MALIK 2423002WL021481 MRS KUNTALA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386869975 MRS KUNTALA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_031123APB_FTO_719274 State Bank of India SBIN0013596 BALIPATNA 1659
2 BALIPATNA OR2423002004_031123APB_FTO_719274 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 237
3 BALIPATNA OR2423002004_031123APB_FTO_719274 Odisha Gramya Bank IOBA0ROGB01 RAJAS 4740

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