Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_200124APB_FTO_999465
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-23-002-004-007/292470
(RAJAS) 		2423002000NRG24200120240303864 20/01/2024 TIKINA PARIDA 2423002WL028216 TIKINA PARIDA 00415 SBIN0012030 1185 1185 Processed 25/03/2024 2138850284 TIKINA PARIDA ODISHA GRAMYA BANK(607060)
2 BALIPATNA OR-23-002-004-007/7770
(RAJAS) 		2423002000NRG24200120240303769 20/01/2024 Mrs. SAMABARI BHOI 2423002WL028205 Mrs. SAMABARI BHOI 00415 SBIN0012030 1659 1659 Processed 25/03/2024 2138850287 MRS SAMABARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BALIPATNA OR-23-002-004-007/2925735
(RAJAS) 		2423002000NRG24200120240303865 20/01/2024 HATAKISHOR MALIK 2423002WL028216 HATAKISHOR MALIK 00415 SBIN0013596 1185 1185 Processed 25/03/2024 2138850285 MR HATAKISHOR MALIK STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-004-007/2925735
(RAJAS) 		2423002000NRG24200120240303866 20/01/2024 Mrs. KABITA MALLICK 2423002WL028216 Mrs. KABITA MALLICK 00415 SBIN0013596 1185 1185 Processed 25/03/2024 2138850286 KABITA MALLICK BANK OF BARODA(606985)
SubTotal 2370 2370
5 BALIPATNA OR-23-002-004-007/292470
(RAJAS) 		2423002000NRG24200120240303863 20/01/2024 SUBASHA CHANDRA PARIDA 2423002WL028216 SUBASHA CHANDRA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2138850283 SUBASHA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_200124APB_FTO_999465 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2844
2 BALIPATNA OR2423002004_200124APB_FTO_999465 State Bank of India SBIN0013596 BALIPATNA 2370
3 BALIPATNA OR2423002004_200124APB_FTO_999465 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1185

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