Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_090623FTO_216222
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-23-002-010-002/9535
(TURINTIRA) 		2423002010NRG24060620230071756 09/06/2023 HARIHAR SAHU 2423002010WL002997 HARIHAR SAHU 00415 SBIN0008216 1659 1659 Processed 14/06/2023 2543457417 MR HARIHAR SAHU ()
2 BALIPATNA OR-23-002-010-002/9609
(TURINTIRA) 		2423002000NRG24070620230075027 09/06/2023 MANI DEI 2423002WL003116 MANI DEI 00415 SBIN0008216 1659 1659 Processed 14/06/2023 2543457415 MRS MANI DEI L T I ()
3 BALIPATNA OR-23-002-010-002/9614
(TURINTIRA) 		2423002000NRG24070620230075028 09/06/2023 BINODINI BHOI 2423002WL003116 BINODINI BHOI 00415 SBIN0008216 1659 1659 Processed 14/06/2023 2543457416 MR KAILASH BHOI ()
4 BALIPATNA OR-23-002-010-002/9625
(TURINTIRA) 		2423002000NRG24070620230075031 09/06/2023 SANJU DEI 2423002WL003116 SANJU DEI 00415 SBIN0008216 1659 1659 Processed 14/06/2023 2543457413 MRS SANJU DEI ()
5 BALIPATNA OR-23-002-010-003/11645
(TURINTIRA) 		2423002000NRG24070620230075043 09/06/2023 SANJUKTA BHOI 2423002WL003116 SANJUKTA BHOI 00415 SBIN0008216 1659 1659 Processed 14/06/2023 2543457414 MRS SANJUKTA DEI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_090623FTO_216222 State Bank of India SBIN0008216 NARODA 6636
2 BALIPATNA OR2423002010_090623FTO_216222 State Bank of India SBIN0008216 SBI,NARODA 1659

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