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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002019_120523APB_FTO_107858
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-23-002-016-001/20218
(GAREDIPANCHAN) 		2423002019NRG24120520230032301 12/05/2023 HEMANTA BHOI 2423002019WL001414 HEMANTA BHOI 00415 SBIN0013596 1659 1659 Processed 19/05/2023 1693222934 HEMANTA BHOI INDUSIND BANK(607189)
2 BALIPATNA OR-23-002-016-001/20264
(GAREDIPANCHAN) 		2423002019NRG24120520230032302 12/05/2023 JHULA BHOI 2423002019WL001414 JHULA BHOI 00415 SBIN0013596 1659 1659 Processed 19/05/2023 1693222938 MR JHULA BHOI STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-016-006/26904
(GAREDIPANCHAN) 		2423002019NRG24120520230032305 12/05/2023 ALOK KUMAR PRADHAN 2423002019WL001415 ALOK KUMAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 19/05/2023 1693222935 MR ALOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-016-006/26904
(GAREDIPANCHAN) 		2423002019NRG24120520230032304 12/05/2023 ASHOK KUMAR PRADHAN 2423002019WL001415 ASHOK KUMAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 19/05/2023 1693222936 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-016-006/26904
(GAREDIPANCHAN) 		2423002019NRG24120520230032303 12/05/2023 GADADHAR PRADHAN 2423002019WL001415 GADADHAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 19/05/2023 1693222937 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 BALIPATNA OR-23-002-016-001/20164
(GAREDIPANCHAN) 		2423002019NRG24120520230032300 12/05/2023 JAGABANDHU PATRA 2423002019WL001414 JAGABANDHU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693222933 JAGABANDHU PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2423002019_120523APB_FTO_107858 State Bank of India SBIN0013596 BALIPATNA 8295
2 BALIPATNA OR2423002019_120523APB_FTO_107858 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 1659

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