Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_060522FTO_94048
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-23-002-010-000/10025
(TURINTIRA) 		2423002000NRG23060520220023104 06/05/2022 MAMATA SETHI 2423002WL0001212 MAMATA SETHI 00415 SBIN0008216 1332 1332 Processed 16/05/2022 1271031259 MRS MAMATA SETHI ()
2 BALIPATNA OR-23-002-010-000/10044
(TURINTIRA) 		2423002000NRG23060520220023105 06/05/2022 Mrs.LATA BHOI 2423002WL0001212 Mrs.LATA BHOI 00415 SBIN0008216 1332 1332 Processed 16/05/2022 1271031257 MRS LATA BHOI ()
3 BALIPATNA OR-23-002-010-000/10044
(TURINTIRA) 		2423002000NRG23060520220023107 06/05/2022 Shri. lipuna bhoi 2423002WL0001212 Shri. lipuna bhoi 00415 SBIN0008216 1332 1332 Processed 16/05/2022 1271031258 SHRI LIPUNA BHOI ()
4 BALIPATNA OR-23-002-010-000/10077
(TURINTIRA) 		2423002000NRG23060520220023108 06/05/2022 GITA BHOI 2423002WL0001212 GITA BHOI 00415 SBIN0008216 1332 1332 Processed 16/05/2022 1271031256 MRS GITA DEI ()
SubTotal 5328 5328
5 BALIPATNA OR-23-002-010-000/10007
(TURINTIRA) 		2423002000NRG23060520220023101 06/05/2022 MR. JHARIA BHOI 2423002WL0001212 MR. JHARIA BHOI 00468 UBIN0931926 1332 1332 Processed 16/05/2022 1271031262 MR.JHARIABHOI ()
6 BALIPATNA OR-23-002-010-000/10025
(TURINTIRA) 		2423002000NRG23060520220023103 06/05/2022 BILASINI SETHI 2423002WL0001212 BILASINI SETHI 00468 UBIN0931926 1332 1332 Processed 16/05/2022 1271031260 BILASINISETHI ()
7 BALIPATNA OR-23-002-010-000/10077
(TURINTIRA) 		2423002000NRG23060520220023109 06/05/2022 NARENDRA BHOI 2423002WL0001212 NARENDRA BHOI 00468 UBIN0931926 1332 1332 Processed 16/05/2022 1271031261 NARENDRABHOI ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_060522FTO_94048 State Bank of India SBIN0008216 NARODA 5328
2 BALIPATNA OR2423002010_060522FTO_94048 Union Bank of India UBIN0931926 KURUNJIPUR 3996

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