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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002001_150923FTO_531189
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-23-002-001-004/29252
(MARTHAPUR) 		2423002001NRG24140920230196876 15/09/2023 Mrs. SOUDAMINI BARIK 2423002001WL012346 Mrs. SOUDAMINI BARIK 00415 SBIN0008216 1659 1659 Processed 09/11/2023 7259779816 MRS SOUDAMINI BARIK ()
SubTotal 1659 1659
2 BALIPATNA OR-23-002-001-001/1215
(MARTHAPUR) 		2423002001NRG24140920230196881 15/09/2023 GOPABANDHU PATRA 2423002001WL012347 GOPABANDHU PATRA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7259779819 GOPABANDHU PATRA ()
3 BALIPATNA OR-23-002-001-001/1215
(MARTHAPUR) 		2423002001NRG24140920230196883 15/09/2023 HARIHAR PATRA 2423002001WL012347 HARIHAR PATRA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7259779818 HARIHAR PATRA ()
4 BALIPATNA OR-23-002-001-001/1215
(MARTHAPUR) 		2423002001NRG24140920230196882 15/09/2023 RINA PATRA 2423002001WL012347 RINA PATRA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7259779817 RINA PATRA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002001_150923FTO_531189 State Bank of India SBIN0008216 NARODA 1659
2 BALIPATNA OR2423002001_150923FTO_531189 UCO Bank UCBA0000847 BANAMALIPUR 4977

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