Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002012_231123APB_FTO_802506
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-23-002-012-005/13806
(AMANAKUDA) 		2423002012NRG24231120230270013 23/11/2023 KALANDI BHOI 2423002012WL024099 KALANDI BHOI 00415 SBIN0013596 1659 1659 Processed 01/03/2024 1154231618 KALANDI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-012-004/15706
(AMANAKUDA) 		2423002012NRG24231120230270016 23/11/2023 BASANTI MOHARANA 2423002012WL024100 BASANTI MOHARANA 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154231617 MS BASANTI MAHARANA STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-012-004/15706
(AMANAKUDA) 		2423002012NRG24231120230270015 23/11/2023 DILIP MOHARANA 2423002012WL024100 DILIP MOHARANA 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154231615 DILLIP MAHARANA UCO BANK(607066)
4 BALIPATNA OR-23-002-012-005/13830
(AMANAKUDA) 		2423002012NRG24231120230270014 23/11/2023 NIRANJAN BHOI 2423002012WL024099 NIRANJAN BHOI 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154231616 NIRANJAN BHOI BANK OF INDIA(508505)
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 OR2423002012_231123APB_FTO_802506 State Bank of India SBIN0013596 BALIPATNA 1659
2 BALIPATNA OR2423002012_231123APB_FTO_802506 UCO Bank UCBA0000847 BANAMALIPUR 4977

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