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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_010723APB_FTO_301575
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-23-002-003-012/8845
(SUMANASASAN) 		2423002000NRG24010720230120461 01/07/2023 BATAKRUSHNA SAHANI 2423002WL004875 BATAKRUSHNA SAHANI 00078 CNRB0005930 1422 1422 Processed 11/07/2023 3324284621 BATAKRUSHNA SAHANI CANARA BANK(508532)
SubTotal 1422 1422
2 BALIPATNA OR-23-002-003-012/8744
(SUMANASASAN) 		2423002000NRG24010720230120460 01/07/2023 JAGAMOHAN SAHOO 2423002WL004875 JAGAMOHAN SAHOO 00415 SBIN0012030 1422 1422 Processed 11/07/2023 3324284622 JAGAMOHAN SAHOO CANARA BANK(508532)
3 BALIPATNA OR-23-002-003-012/8744
(SUMANASASAN) 		2423002000NRG24010720230120459 01/07/2023 MR. BALARAM SAHOO 2423002WL004875 MR. BALARAM SAHOO 00415 SBIN0012030 1422 1422 Processed 11/07/2023 3324284624 BALARAM SAHOO INDUSIND BANK(607189)
4 BALIPATNA OR-23-002-003-013/8757
(SUMANASASAN) 		2423002000NRG24010720230120463 01/07/2023 Mrs. MANORAMA BARIK 2423002WL004875 Mrs. MANORAMA BARIK 00415 SBIN0012030 1422 1422 Processed 11/07/2023 3324284623 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002_010723APB_FTO_301575 Canara Bank CNRB0005930 SOMANA SASAN 1422
2 BALIPATNA OR2423002_010723APB_FTO_301575 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 4266

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