Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:36:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_260623APB_FTO_278788
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-23-002-003-001/3609
(SUMANASASAN) 		2423002003NRG24240620230106330 26/06/2023 SK SAHANSWAZ ALLI 2423002003WL004334 SK SAHANSWAZ ALLI 00078 CNRB0005930 1659 1659 Processed 03/07/2023 2979746648 MR SK SAHANAWAZ ALLI STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-003-001/3645
(SUMANASASAN) 		2423002003NRG24240620230106332 26/06/2023 ARJAN BIBI 2423002003WL004334 ARJAN BIBI 00078 CNRB0005930 1659 1659 Processed 03/07/2023 2979746652 ARJAN BIBI CANARA BANK(508532)
3 BALIPATNA OR-23-002-003-002/3840
(SUMANASASAN) 		2423002003NRG24240620230106335 26/06/2023 MD SOYEB HUSAIN 2423002003WL004334 MD SOYEB HUSAIN 00078 CNRB0005930 948 948 Processed 03/07/2023 2979746651 MD SOYEB HUSAIN BANK OF BARODA(606985)
SubTotal 4266 4266
4 BALIPATNA OR-23-002-003-002/3840
(SUMANASASAN) 		2423002003NRG24240620230106334 26/06/2023 SAMINA PARVEEN 2423002003WL004334 SAMINA PARVEEN 00307 IOBA0NGB001 1185 1185 Processed 03/07/2023 2979746647 MRS SAMINA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BALIPATNA OR-23-002-003-001/3511
(SUMANASASAN) 		2423002003NRG24240620230106328 26/06/2023 MRS RINALATA NAYAK 2423002003WL004334 MRS RINALATA NAYAK 00354 PUNB0796800 1185 1185 Processed 03/07/2023 2979746654 RINALATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 BALIPATNA OR-23-002-003-001/33295
(SUMANASASAN) 		2423002003NRG24240620230106326 26/06/2023 GAURANGA CHARAN SARANGI 2423002003WL004334 GAURANGA CHARAN SARANGI 00415 SBIN0002102 1659 1659 Processed 03/07/2023 2979746649 MR GAURANGA CHARAN SARANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIPATNA OR-23-002-003-001/3609
(SUMANASASAN) 		2423002003NRG24240620230106329 26/06/2023 SK KARAMAT ALLI 2423002003WL004334 SK KARAMAT ALLI 00415 SBIN0008216 1659 1659 Processed 03/07/2023 2979746650 MR SK KARAMAT ALLI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BALIPATNA OR-23-002-003-001/3481
(SUMANASASAN) 		2423002003NRG24240620230106327 26/06/2023 NAGMA BEGUM 2423002003WL004334 NAGMA BEGUM 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2979746653 NAGMA BEGAM HDFC BANK LTD(607152)
SubTotal 1659 1659
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 OR2423002003_260623APB_FTO_278788 Canara Bank CNRB0005930 SOMANA SASAN 4266
2 BALIPATNA OR2423002003_260623APB_FTO_278788 NEELACHAL GRAMYA BANK IOBA0NGB001 RAJAS BRANCH,PURI 1185
3 BALIPATNA OR2423002003_260623APB_FTO_278788 Punjab National Bank PUNB0796800 HARIPUR ODISHA 1185
4 BALIPATNA OR2423002003_260623APB_FTO_278788 State Bank of India SBIN0002102 PIPLI 1659
5 BALIPATNA OR2423002003_260623APB_FTO_278788 State Bank of India SBIN0008216 NARODA 1659
6 BALIPATNA OR2423002003_260623APB_FTO_278788 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1659

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