Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_121023APB_FTO_633870
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-23-002-004-007/292469
(RAJAS) 		2423002004NRG24121020230229747 12/10/2023 SUMITRA BHOI 2423002004WL018200 SUMITRA BHOI 00415 SBIN0013596 1659 1659 Processed 09/11/2023 7265456716 Mrs. SUMITRA BHOI INDIAN BANK(607105)
2 BALIPATNA OR-23-002-004-007/292472
(RAJAS) 		2423002004NRG24121020230229748 12/10/2023 MANORAMA PRUSTY 2423002004WL018200 MANORAMA PRUSTY 00415 SBIN0013596 1659 1659 Processed 09/11/2023 7265456717 MANORAMA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BALIPATNA OR-23-002-004-007/292469
(RAJAS) 		2423002004NRG24121020230229746 12/10/2023 JAGABANDHU BHOI 2423002004WL018200 JAGABANDHU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265456712 JAGABANDHU BHOI ODISHA GRAMYA BANK(607060)
4 BALIPATNA OR-23-002-004-007/292472
(RAJAS) 		2423002004NRG24121020230229749 12/10/2023 SULOCHANA PRUSTY 2423002004WL018200 SULOCHANA PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265456715 SULOCHANA PRUSTY ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24121020230229754 12/10/2023 MRS BASANTA SWAIN 2423002004WL018202 MRS BASANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265456713 MRS BASANTA SWAIN ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24121020230229753 12/10/2023 MRS BEBINA SWAIN 2423002004WL018202 MRS BEBINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265456714 BEBINA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIPATNA OR-23-002-004-007/7727
(RAJAS) 		2423002004NRG24121020230229750 12/10/2023 PUSPANJALI BISWAL 2423002004WL018200 PUSPANJALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265456718 PUSPANJALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_121023APB_FTO_633870 State Bank of India SBIN0013596 BALIPATNA 3318
2 BALIPATNA OR2423002004_121023APB_FTO_633870 Odisha Gramya Bank IOBA0ROGB01 RAJAS 8295

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