Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_061023APB_FTO_609018
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-23-002-004-007/2925609
(RAJAS) 		2423002004NRG24061020230222591 06/10/2023 Deepak Kumar Gaja 2423002004WL016933 Deepak Kumar Gaja 00176 IDIB000C027 1659 1659 Processed 10/11/2023 7326823512 Mr. Deepak Kumar Gaja INDIAN BANK(607105)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-004-007/7770
(RAJAS) 		2423002004NRG24061020230222597 06/10/2023 Mrs. SAMABARI BHOI 2423002004WL016936 Mrs. SAMABARI BHOI 00415 SBIN0012030 1659 1659 Processed 10/11/2023 7326823509 MRS SAMABARI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIPATNA OR-23-002-004-007/2925609
(RAJAS) 		2423002004NRG24061020230222589 06/10/2023 MR PRASHANTA KUMAR GAJA 2423002004WL016933 MR PRASHANTA KUMAR GAJA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823511 MR PRASHANTA KUMAR GAJA ODISHA GRAMYA BANK(607060)
4 BALIPATNA OR-23-002-004-007/2925609
(RAJAS) 		2423002004NRG24061020230222590 06/10/2023 MRS CHIRASMITA GAJA 2423002004WL016933 MRS CHIRASMITA GAJA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823510 MRS CHIRASMITA GAJA INDUSIND BANK(607189)
5 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24061020230222595 06/10/2023 MRS BASANTA SWAIN 2423002004WL016935 MRS BASANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823507 MRS BASANTA SWAIN ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24061020230222594 06/10/2023 MRS BEBINA SWAIN 2423002004WL016935 MRS BEBINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823513 BEBINA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIPATNA OR-23-002-004-007/7092
(RAJAS) 		2423002004NRG24061020230222599 06/10/2023 KUNTALA SWAIN 2423002004WL016937 KUNTALA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326823514 KUNTALASWAIN BANK OF BARODA(606985)
8 BALIPATNA OR-23-002-004-007/7770
(RAJAS) 		2423002004NRG24061020230222596 06/10/2023 KALANDI BHOI 2423002004WL016936 KALANDI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823515 KALANDI BHOI BANK OF BARODA(606985)
9 BALIPATNA OR-23-002-004-007/7770
(RAJAS) 		2423002004NRG24061020230222598 06/10/2023 MISS SITANJALI BHOI 2423002004WL016936 MISS SITANJALI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326823508 SITANJALI BHOI BANK OF BARODA(606985)
SubTotal 11376 11376
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_061023APB_FTO_609018 Indian Bank IDIB000C027 CHOUDWAR 1659
2 BALIPATNA OR2423002004_061023APB_FTO_609018 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
3 BALIPATNA OR2423002004_061023APB_FTO_609018 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 3318
4 BALIPATNA OR2423002004_061023APB_FTO_609018 Odisha Gramya Bank IOBA0ROGB01 RAJAS 8058

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