Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_110823APB_FTO_440224
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-23-002-003-011/5715
(SUMANASASAN) 		2423002000NRG24110820230179418 11/08/2023 MAMTAZ BEGUM 2423002WL008923 MAMTAZ BEGUM 00078 CNRB0005930 1185 1185 Processed 30/08/2023 4973841534 MAMTAZ BEGUM CANARA BANK(508532)
SubTotal 1185 1185
2 BALIPATNA OR-23-002-003-011/5715
(SUMANASASAN) 		2423002000NRG24110820230179417 11/08/2023 MD ZAKIR HOSSEN 2423002WL008923 MD ZAKIR HOSSEN 00415 SBIN0002102 1185 1185 Processed 30/08/2023 4973841535 MD ZAKIR HOSSEN CANARA BANK(508532)
SubTotal 1185 1185
3 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002000NRG24110820230179415 11/08/2023 AKIK MOHAMMED 2423002WL008923 AKIK MOHAMMED 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973841536 AKIK MOHAMMED ODISHA GRAMYA BANK(607060)
4 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002000NRG24110820230179416 11/08/2023 SUREYA BEGUM 2423002WL008923 SUREYA BEGUM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973841537 SUREYA BEGUM ODISHA GRAMYA BANK(607060)
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 OR2423002_110823APB_FTO_440224 Canara Bank CNRB0005930 SOMANA SASAN 1185
2 BALIPATNA OR2423002_110823APB_FTO_440224 State Bank of India SBIN0002102 PIPLI 1185
3 BALIPATNA OR2423002_110823APB_FTO_440224 Odisha Gramya Bank IOBA0ROGB01 RAJAS 2370

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