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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_011223APB_FTO_832911
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-23-002-003-008/4328
(SUMANASASAN) 		2423002020NRG24301120230274778 01/12/2023 KUNTALA MALIK 2423002020WL024627 KUNTALA MALIK 00078 CNRB0005930 1659 1659 Processed 29/02/2024 1074865151 KUNTALA MALIK CANARA BANK(508532)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-003-008/29326
(SUMANASASAN) 		2423002020NRG24301120230274776 01/12/2023 GAYATRI BEHERA 2423002020WL024627 GAYATRI BEHERA 00415 SBIN0012030 1659 1659 Processed 01/03/2024 1074865150 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-003-008/4392
(SUMANASASAN) 		2423002020NRG24301120230274780 01/12/2023 MRS. SITA BEHERA 2423002020WL024627 MRS. SITA BEHERA 00415 SBIN0012030 1659 1659 Processed 01/03/2024 1074865152 MRS SITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALIPATNA OR-23-002-003-008/4322
(SUMANASASAN) 		2423002020NRG24301120230274777 01/12/2023 MRS LATA MALLIK 2423002020WL024627 MRS LATA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074865153 MRS LATA MALLIK ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-003-008/4379
(SUMANASASAN) 		2423002020NRG24301120230274779 01/12/2023 Bijay Kumar Behera 2423002020WL024627 Bijay Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074865149 LALITA BEHERA CANARA BANK(508532)
SubTotal 3318 3318
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 OR2423002020_011223APB_FTO_832911 Canara Bank CNRB0005930 SOMANA SASAN 1659
2 BALIPATNA OR2423002020_011223APB_FTO_832911 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3318
3 BALIPATNA OR2423002020_011223APB_FTO_832911 Odisha Gramya Bank IOBA0ROGB01 RAJAS 3318

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