Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_050723FTO_312017
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-23-002-003-009/4596
(SUMANASASAN) 		2423002000NRG24030720230123730 05/07/2023 GITANJALI PRADHAN 2423002WL005009 GITANJALI PRADHAN 00078 CNRB0005930 1422 1422 Processed 13/07/2023 3373318738 GITANJALI PRADHAN ()
2 BALIPATNA OR-23-002-003-012/8892
(SUMANASASAN) 		2423002000NRG24030720230123734 05/07/2023 PRATIMA NAYAK 2423002WL005009 PRATIMA NAYAK 00078 CNRB0005930 1422 1422 Processed 13/07/2023 3373318736 PRATIMA NAYAK ()
3 BALIPATNA OR-23-002-003-013/29330
(SUMANASASAN) 		2423002000NRG24030720230123737 05/07/2023 ANITA PRADHAN 2423002WL005009 ANITA PRADHAN 00078 CNRB0005930 1422 1422 Processed 13/07/2023 3373318737 ANITA PRADHAN ()
SubTotal 4266 4266
4 BALIPATNA OR-23-002-003-012/8842
(SUMANASASAN) 		2423002000NRG24030720230123732 05/07/2023 MRS. PRAMITA SAMANTARA 2423002WL005009 MRS. PRAMITA SAMANTARA 00415 SBIN0012030 1422 1422 Processed 13/07/2023 3373318740 MRS PRAMITA SAMANTARA ()
5 BALIPATNA OR-23-002-003-013/29340
(SUMANASASAN) 		2423002000NRG24030720230123738 05/07/2023 MRS. SAROJINI SWAIN 2423002WL005009 MRS. SAROJINI SWAIN 00415 SBIN0012030 1422 1422 Processed 13/07/2023 3373318739 MRS SAROJINI SWAIN ()
SubTotal 2844 2844
6 BALIPATNA OR-23-002-003-009/4418
(SUMANASASAN) 		2423002000NRG24030720230123729 05/07/2023 SANGITA PRADHAN 2423002WL005009 SANGITA PRADHAN 00415 SBIN0017959 1422 1422 Processed 13/07/2023 3373318741 MRS SANGITA PRADHAN ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_050723FTO_312017 Canara Bank CNRB0005930 SOMANA SASAN 4266
2 BALIPATNA OR2423002003_050723FTO_312017 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2844
3 BALIPATNA OR2423002003_050723FTO_312017 State Bank of India SBIN0017959 KHELAR 1422

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