Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_260923APB_FTO_571886
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-23-002-012-003/13594
(AMANAKUDA) 		2423002000NRG24260920230210750 26/09/2023 LILI BHOI 2423002WL014965 LILI BHOI 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469301 MR GITA BHOI STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-012-003/13594
(AMANAKUDA) 		2423002000NRG24260920230210749 26/09/2023 TUKUNA BHOI 2423002WL014965 TUKUNA BHOI 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469300 TUKUNA BHOI UCO BANK(607066)
3 BALIPATNA OR-23-002-012-003/13598
(AMANAKUDA) 		2423002000NRG24260920230210751 26/09/2023 PANDAV BEHERA 2423002WL014965 PANDAV BEHERA 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469304 PANDAB BEHERA UCO BANK(607066)
4 BALIPATNA OR-23-002-012-003/13602
(AMANAKUDA) 		2423002000NRG24260920230210753 26/09/2023 BIDU MALLICK 2423002WL014965 BIDU MALLICK 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469299 BIDULATA MALLIK UCO BANK(607066)
5 BALIPATNA OR-23-002-012-003/13602
(AMANAKUDA) 		2423002000NRG24260920230210752 26/09/2023 sanatan mallick 2423002WL014965 sanatan mallick 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469305 SANATAN MALLICK UCO BANK(607066)
6 BALIPATNA OR-23-002-012-003/13604
(AMANAKUDA) 		2423002000NRG24260920230210754 26/09/2023 BENUDHARA BEHERA 2423002WL014965 BENUDHARA BEHERA 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469303 BENUDHAR BEHERA UCO BANK(607066)
7 BALIPATNA OR-23-002-012-003/13604
(AMANAKUDA) 		2423002000NRG24260920230210755 26/09/2023 KHETRAMANI BEHERA 2423002WL014965 KHETRAMANI BEHERA 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7327469302 KSHETRAMANI BEHERA UCO BANK(607066)
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 OR2423002_260923APB_FTO_571886 UCO Bank UCBA0000847 BANAMALIPUR 8295

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