Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002018_131123FTO_756871
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-23-002-018-002/20702
(BHAPUR) 		2423002018NRG24131120230259500 13/11/2023 SUBHADRA SAHU 2423002018WL022756 SUBHADRA SAHU 00048 BKID0005550 1422 1422 Processed 01/01/2024 8992977584 SUBHADRA SAHU ()
SubTotal 1422 1422
2 BALIPATNA OR-23-002-018-002/20130
(BHAPUR) 		2423002018NRG24131120230259495 13/11/2023 MANOJ KUMAR BHOI 2423002018WL022756 MANOJ KUMAR BHOI 00048 BKID0005594 1422 1422 Processed 01/01/2024 8992977585 MANOJ KUMAR BHOI ()
SubTotal 1422 1422
3 BALIPATNA OR-23-002-018-002/20130
(BHAPUR) 		2423002018NRG24131120230259496 13/11/2023 PUSPALATA BHOI 2423002018WL022756 PUSPALATA BHOI 00462 UCBA0000847 1422 1422 Processed 01/01/2024 8992977587 PUSPALATA BHOI ()
4 BALIPATNA OR-23-002-018-002/229342
(BHAPUR) 		2423002018NRG24131120230259492 13/11/2023 MAMI NATH 2423002018WL022755 MAMI NATH 00462 UCBA0000847 1659 1659 Processed 01/01/2024 8992977586 MAMI NATH ()
SubTotal 3081 3081
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002018_131123FTO_756871 Bank of India BKID0005550 BHUBANESHWAR 1422
2 BALIPATNA OR2423002018_131123FTO_756871 Bank of India BKID0005594 Banamalipur 1422
3 BALIPATNA OR2423002018_131123FTO_756871 UCO Bank UCBA0000847 BANAMALIPUR 3081

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