Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_141223FTO_890364
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) 		2423002003NRG24141220230286087 14/12/2023 GITANJALI PRADHAN 2423002003WL025853 GITANJALI PRADHAN 00078 CNRB0005930 237 237 Processed 01/03/2024 1162751576 GITANJALI PRADHAN ()
2 BALIPATNA OR-23-002-003-012/8892
(SUMANASASAN) 		2423002003NRG24141220230286091 14/12/2023 PRATIMA NAYAK 2423002003WL025853 PRATIMA NAYAK 00078 CNRB0005930 237 237 Processed 01/03/2024 1162751575 PRATIMA NAYAK ()
SubTotal 474 474
3 BALIPATNA OR-23-002-003-012/8842
(SUMANASASAN) 		2423002003NRG24141220230286089 14/12/2023 MRS. PRAMITA SAMANTARA 2423002003WL025853 MRS. PRAMITA SAMANTARA 00415 SBIN0012030 237 237 Processed 01/03/2024 1162751578 MRS PRAMITA SAMANTARA ()
4 BALIPATNA OR-23-002-003-013/29340
(SUMANASASAN) 		2423002003NRG24141220230286094 14/12/2023 MRS. SAROJINI SWAIN 2423002003WL025853 MRS. SAROJINI SWAIN 00415 SBIN0012030 237 237 Processed 01/03/2024 1162751577 MRS SAROJINI SWAIN ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_141223FTO_890364 Canara Bank CNRB0005930 SOMANA SASAN 474
2 BALIPATNA OR2423002003_141223FTO_890364 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 474

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