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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_270723APB_FTO_385721
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-23-002-003-008/4378
(SUMANASASAN) 		2423002020NRG24250720230158606 27/07/2023 MANGARAJ MALLIK 2423002020WL006551 MANGARAJ MALLIK 00078 CNRB0005930 948 948 Processed 30/08/2023 4978182475 MANGARAJ MALLICK CANARA BANK(508532)
2 BALIPATNA OR-23-002-003-011/5715
(SUMANASASAN) 		2423002020NRG24250720230158611 27/07/2023 MAMTAZ BEGUM 2423002020WL006551 MAMTAZ BEGUM 00078 CNRB0005930 948 948 Processed 30/08/2023 4978182474 MAMTAZ BEGUM CANARA BANK(508532)
SubTotal 1896 1896
3 BALIPATNA OR-23-002-003-011/5715
(SUMANASASAN) 		2423002020NRG24250720230158610 27/07/2023 MD ZAKIR HOSSEN 2423002020WL006551 MD ZAKIR HOSSEN 00415 SBIN0002102 948 948 Processed 30/08/2023 4978182480 MD ZAKIR HOSSEN CANARA BANK(508532)
SubTotal 948 948
4 BALIPATNA OR-23-002-003-008/4410
(SUMANASASAN) 		2423002020NRG24250720230158607 27/07/2023 KHETRABASI SAHOO 2423002020WL006551 KHETRABASI SAHOO 00415 SBIN0012030 948 948 Processed 30/08/2023 4978182476 MR KHETRABASI SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BALIPATNA OR-23-002-003-008/4356
(SUMANASASAN) 		2423002020NRG24250720230158604 27/07/2023 MR GOURANGA CHARAN DAS 2423002020WL006551 MR GOURANGA CHARAN DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978182473 GOURANGA CHARAN DAS INDIAN OVERSEAS BANK(508541)
6 BALIPATNA OR-23-002-003-008/4356
(SUMANASASAN) 		2423002020NRG24250720230158605 27/07/2023 MRS RINA DAS 2423002020WL006551 MRS RINA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978182479 MRS RINA DAS ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002020NRG24250720230158608 27/07/2023 AKIK MOHAMMED 2423002020WL006551 AKIK MOHAMMED 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978182477 AKIK MOHAMMED ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002020NRG24250720230158609 27/07/2023 SUREYA BEGUM 2423002020WL006551 SUREYA BEGUM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978182478 SUREYA BEGUM ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002020_270723APB_FTO_385721 Canara Bank CNRB0005930 SOMANA SASAN 1896
2 BALIPATNA OR2423002020_270723APB_FTO_385721 State Bank of India SBIN0002102 PIPLI 948
3 BALIPATNA OR2423002020_270723APB_FTO_385721 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 948
4 BALIPATNA OR2423002020_270723APB_FTO_385721 Odisha Gramya Bank IOBA0ROGB01 RAJAS 3792

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