Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_161122APB_FTO_784956
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-23-002-013-009/19635
(NARISO) 		2423002013NRG23151120220167678 16/11/2022 TRILOCHANA SAHU 2423002013WL0010144 TRILOCHANA SAHU 00307 IOBA0NGB001 1554 1554 Processed 23/11/2022 6618427893 TRILOCHAN SAHOO BANK OF BARODA(606985)
SubTotal 1554 1554
2 BALIPATNA OR-23-002-013-009/19394
(NARISO) 		2423002013NRG23151120220167675 16/11/2022 KANAKLATA SAHOO 2423002013WL0010144 KANAKLATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/11/2022 6618427894 KANAKALATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_161122APB_FTO_784956 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,NARISO 1554
2 BALIPATNA OR2423002013_161122APB_FTO_784956 Odisha Gramya Bank IOBA0ROGB01 NARISHA 1554

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