Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_231222FTO_935224
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-23-002-003-012/8934
(SUMANASASAN) 		2423002003NRG23231220220206677 23/12/2022 SUNI BIBI 2423002003WL0012947 SUNI BIBI 00078 CNRB0005930 1554 1554 Processed 23/02/2023 9083610437 SUNI BIBI ()
2 BALIPATNA OR-23-002-003-012/8934
(SUMANASASAN) 		2423002003NRG23231220220206676 23/12/2022 TAJU KHAN 2423002003WL0012947 TAJU KHAN 00078 CNRB0005930 1554 1554 Processed 23/02/2023 9083610435 TAJU KHAN ()
3 BALIPATNA OR-23-002-003-013/8887
(SUMANASASAN) 		2423002003NRG23231220220206682 23/12/2022 RASIDA BIBI 2423002003WL0012947 RASIDA BIBI 00078 CNRB0005930 1554 1554 Processed 23/02/2023 9083610436 RASIDA BIBI ()
SubTotal 4662 4662
4 BALIPATNA OR-23-002-003-012/8748
(SUMANASASAN) 		2423002003NRG23231220220206673 23/12/2022 Mr. HALIM KHAN 2423002003WL0012947 Mr. HALIM KHAN 00415 SBIN0012030 1554 1554 Processed 23/02/2023 9083610434 MR HALIM KHAN ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_231222FTO_935224 Canara Bank CNRB0005930 SOMANA SASAN 4662
2 BALIPATNA OR2423002003_231222FTO_935224 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1554

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