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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_231123APB_FTO_802203
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-23-002-011-003/16022
(DHAULIDHARPUR) 		2423002000NRG24231120230269993 23/11/2023 BIMBADHAR DAS 2423002WL024095 BIMBADHAR DAS 00462 UCBA0000847 1422 1422 Processed 01/03/2024 1154132261 BIMBADHAR DAS UCO BANK(607066)
2 BALIPATNA OR-23-002-011-004/17516
(DHAULIDHARPUR) 		2423002000NRG24231120230269995 23/11/2023 RAMA BEHERA 2423002WL024095 RAMA BEHERA 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154132262 RAMA BEHERA UCO BANK(607066)
3 BALIPATNA OR-23-002-011-004/17704
(DHAULIDHARPUR) 		2423002000NRG24231120230269996 23/11/2023 aniruddha behera 2423002WL024095 aniruddha behera 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154132264 ANIRUDDHA BEHERA UCO BANK(607066)
4 BALIPATNA OR-23-002-011-004/17772
(DHAULIDHARPUR) 		2423002000NRG24231120230269997 23/11/2023 KEDAR KHODEI 2423002WL024095 KEDAR KHODEI 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154132263 KEDARKHODEI UCO BANK(607066)
5 BALIPATNA OR-23-002-011-004/17772
(DHAULIDHARPUR) 		2423002000NRG24231120230269998 23/11/2023 RINA KHODEI 2423002WL024095 RINA KHODEI 00462 UCBA0000847 1659 1659 Processed 01/03/2024 1154132260 RINA KHODEI UCO BANK(607066)
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_231123APB_FTO_802203 UCO Bank UCBA0000847 BANAMALIPUR 8058

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