Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_100124APB_FTO_979986
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-23-002-004-007/292470
(RAJAS) 		2423002004NRG24090120240300330 10/01/2024 TIKINA PARIDA 2423002004WL027704 TIKINA PARIDA 00415 SBIN0012030 1422 1422 Processed 13/03/2024 1662087651 TIKINA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIPATNA OR-23-002-004-007/292470
(RAJAS) 		2423002004NRG24090120240300329 10/01/2024 SUBASHA CHANDRA PARIDA 2423002004WL027704 SUBASHA CHANDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 13/03/2024 1662087650 SUBASHA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_100124APB_FTO_979986 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1422
2 BALIPATNA OR2423002004_100124APB_FTO_979986 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1422

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