Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_080722APB_FTO_323416
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-23-002-003-002/29286
(SUMANASASAN) 		2423002000NRG23080720220092653 08/07/2022 Mrs. PRAMILA SWAIN 2423002WL0004807 Mrs. PRAMILA SWAIN 00415 SBIN0012030 1554 1554 Processed 13/07/2022 3037660682 PRAMILA SWAIN D/O RASANANDA SWAIN ODISHA GRAMYA BANK(607060)
2 BALIPATNA OR-23-002-003-002/3715
(SUMANASASAN) 		2423002000NRG23080720220092654 08/07/2022 KRUSHNA CHANDRA NAYAK 2423002WL0004807 KRUSHNA CHANDRA NAYAK 00415 SBIN0012030 1554 1554 Processed 13/07/2022 3037660681 MR KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BALIPATNA OR-23-002-003-002/3826
(SUMANASASAN) 		2423002000NRG23080720220092656 08/07/2022 NARENDRA NAYAK 2423002WL0004807 NARENDRA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3037660680 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_080722APB_FTO_323416 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3108
2 BALIPATNA OR2423002003_080722APB_FTO_323416 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1554

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