Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_021123APB_FTO_716258
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-23-002-014-012/16522
(GUAPUR) 		2423002014NRG24011120230250756 02/11/2023 SURENDRA BEHERA 2423002014WL021422 SURENDRA BEHERA 00177 IOBA0000915 1659 1659 Processed 11/11/2023 7386795574 SURENDRA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-014-009/16882
(GUAPUR) 		2423002000NRG24021120230251046 02/11/2023 REKHA DEI 2423002WL021456 REKHA DEI 00415 SBIN0008216 1659 1659 Processed 11/11/2023 7386795579 MRS REKHA DEI STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-014-012/16499
(GUAPUR) 		2423002014NRG24011120230250755 02/11/2023 Mrs. SUMITRA BEHERA 2423002014WL021422 Mrs. SUMITRA BEHERA 00415 SBIN0008216 1659 1659 Processed 11/11/2023 7386795576 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-014-012/16499
(GUAPUR) 		2423002014NRG24011120230250754 02/11/2023 SUBASH KUMAR BEHERA 2423002014WL021422 SUBASH KUMAR BEHERA 00415 SBIN0008216 1659 1659 Processed 11/11/2023 7386795578 MR SUBASH KUMAR BEHERA STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-014-012/16522
(GUAPUR) 		2423002014NRG24011120230250757 02/11/2023 KANCHAN BEHERA 2423002014WL021422 KANCHAN BEHERA 00415 SBIN0008216 1659 1659 Processed 11/11/2023 7386795575 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-014-012/16522
(GUAPUR) 		2423002014NRG24011120230250758 02/11/2023 URMILA BEHERA 2423002014WL021422 URMILA BEHERA 00415 SBIN0008216 1659 1659 Processed 11/11/2023 7386795577 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002014_021123APB_FTO_716258 Indian Overseas Bank IOBA0000915 MANCHESWAR 1659
2 BALIPATNA OR2423002014_021123APB_FTO_716258 State Bank of India SBIN0008216 NARODA 8295

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