Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_020823FTO_404912
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-23-002-013-009/19133
(NARISO) 		2423002013NRG24010820230168117 02/08/2023 KRUSHAN CHANDRA PRUSTY 2423002013WL007312 KRUSHAN CHANDRA PRUSTY 00048 BKID0005124 1659 1659 Processed 30/08/2023 4970016748 KRUSHAN CHANDRA PRUSTY ()
2 BALIPATNA OR-23-002-013-009/19725
(NARISO) 		2423002013NRG24010820230168131 02/08/2023 SANGRAM KESHARI SWAIN 2423002013WL007312 SANGRAM KESHARI SWAIN 00048 BKID0005124 1659 1659 Processed 30/08/2023 4970016747 SANGRAM KESHARI SWAIN ()
3 BALIPATNA OR-23-002-013-009/29490
(NARISO) 		2423002013NRG24010820230168153 02/08/2023 SANGRAM KESHARI GIRI 2423002013WL007314 SANGRAM KESHARI GIRI 00048 BKID0005124 1659 1659 Processed 30/08/2023 4970016746 SANGRAM KESHARI GIRI ()
4 BALIPATNA OR-23-002-013-009/29495
(NARISO) 		2423002013NRG24010820230168136 02/08/2023 SAKUNTALA SAHOO 2423002013WL007312 SAKUNTALA SAHOO 00048 BKID0005124 1659 1659 Processed 30/08/2023 4970016749 SAKUNTALA SAHOO ()
SubTotal 6636 6636
5 BALIPATNA OR-23-002-013-006/14066
(NARISO) 		2423002013NRG24010820230168116 02/08/2023 MAHESWAR BEHERA 2423002013WL007312 MAHESWAR BEHERA 00415 SBIN0004375 1659 1659 Processed 30/08/2023 4970016755 MR MAHESHWAR BEHERA ()
6 BALIPATNA OR-23-002-013-009/19351
(NARISO) 		2423002013NRG24010820230168121 02/08/2023 ANJANA BEHERA 2423002013WL007312 ANJANA BEHERA 00415 SBIN0004375 1659 1659 Processed 30/08/2023 4970016752 MR ANJANA BEHERA ()
7 BALIPATNA OR-23-002-013-009/29490
(NARISO) 		2423002013NRG24010820230168154 02/08/2023 SUMITRA BHARATI 2423002013WL007314 SUMITRA BHARATI 00415 SBIN0004375 1659 1659 Processed 30/08/2023 4970016753 MRS SUMITRA BHARATI ()
SubTotal 4977 4977
8 BALIPATNA OR-23-002-013-009/29495
(NARISO) 		2423002013NRG24010820230168135 02/08/2023 DILLIP KUMAR SAHOO 2423002013WL007312 DILLIP KUMAR SAHOO 00415 SBIN0007891 1659 1659 Processed 30/08/2023 4970016754 MR DILLIP KUMAR SAHOO ()
SubTotal 1659 1659
9 BALIPATNA OR-23-002-013-009/19606
(NARISO) 		2423002013NRG24010820230168126 02/08/2023 AMUIYA PRASAD MOHARANA 2423002013WL007312 AMUIYA PRASAD MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970016750 AMUIYA PRASAD MOHARANA ()
10 BALIPATNA OR-23-002-013-009/19606
(NARISO) 		2423002013NRG24010820230168127 02/08/2023 RACHAYEETA MOHARANA 2423002013WL007312 RACHAYEETA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970016751 RACHAYEETA MOHARANA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_020823FTO_404912 Bank of India BKID0005124 NIALI 6636
2 BALIPATNA OR2423002013_020823FTO_404912 State Bank of India SBIN0004375 NIALI 4977
3 BALIPATNA OR2423002013_020823FTO_404912 State Bank of India SBIN0007891 IDCO TOWER 1659
4 BALIPATNA OR2423002013_020823FTO_404912 Odisha Gramya Bank IOBA0ROGB01 NARISHA 3318

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