Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002017_170623FTO_248449
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-23-002-017-001/25676
(BHAKARSAHI) 		2423002017NRG24170620230093502 17/06/2023 DAYANIDHI PATRA 2423002017WL003840 DAYANIDHI PATRA 00048 BKID0005594 1185 1185 Processed 27/06/2023 2806237448 DAYANIDHI PATRA ()
SubTotal 1185 1185
2 BALIPATNA OR-23-002-017-001/25354
(BHAKARSAHI) 		2423002017NRG24170620230093498 17/06/2023 Alok nayak 2423002017WL003840 Alok nayak 00415 SBIN0008216 1185 1185 Processed 27/06/2023 2806237449 MR ALOKRANJAN NAYAK ()
SubTotal 1185 1185
3 BALIPATNA OR-23-002-017-001/25354
(BHAKARSAHI) 		2423002017NRG24170620230093497 17/06/2023 RAJKISHORE NAYAK 2423002017WL003840 RAJKISHORE NAYAK 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2806237450 RAJA KISHOR NAYAK ()
4 BALIPATNA OR-23-002-017-001/26361
(BHAKARSAHI) 		2423002017NRG24170620230093506 17/06/2023 DHARANIDHAR SAHU 2423002017WL003840 DHARANIDHAR SAHU 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2806237451 DHARANIDHAR SAHOO ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002017_170623FTO_248449 Bank of India BKID0005594 Banamalipur 1185
2 BALIPATNA OR2423002017_170623FTO_248449 State Bank of India SBIN0008216 NARODA 1185
3 BALIPATNA OR2423002017_170623FTO_248449 UCO Bank UCBA0000847 BANAMALIPUR 2370

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