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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002019_020422FTO_5207
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-23-002-016-006/26872
(GAREDIPANCHAN) 		2423002019NRG22310320220344060 02/04/2022 AKSHYA KUMAR SAHOO 2423002019WL0020688 AKSHYA KUMAR SAHOO 00032 UTIB0002244 860 860 Processed 04/05/2022 0858311609 AKSHYAKUMARSAHOO ()
SubTotal 860 860
2 BALIPATNA OR-23-002-016-006/26707
(GAREDIPANCHAN) 		2423002019NRG22310320220344058 02/04/2022 SANDYARANI JENA 2423002019WL0020688 SANDYARANI JENA 00415 SBIN0013596 860 860 Processed 04/05/2022 0858311608 MRS SANDHYARANI JENA ()
3 BALIPATNA OR-23-002-016-006/29302
(GAREDIPANCHAN) 		2423002019NRG22310320220344061 02/04/2022 SALMA BIBI 2423002019WL0020688 SALMA BIBI 00415 SBIN0013596 860 860 Processed 04/05/2022 0858311607 MRS SALMA BIBI ()
4 BALIPATNA OR-23-002-019-006/22424
(GAREDIPANCHAN) 		2423002019NRG22310320220344062 02/04/2022 LINGARAJ BEHERA 2423002019WL0020688 LINGARAJ BEHERA 00415 SBIN0013596 860 860 Processed 04/05/2022 0858311606 MR LINGARAJ BEHERA ()
5 BALIPATNA OR-23-002-019-006/26712
(GAREDIPANCHAN) 		2423002019NRG22310320220344064 02/04/2022 Gulsan bibi 2423002019WL0020688 Gulsan bibi 00415 SBIN0013596 860 860 Processed 04/05/2022 0858311605 MS GULASAN BIBI ()
SubTotal 3440 3440
6 BALIPATNA OR-23-002-019-006/22424
(GAREDIPANCHAN) 		2423002019NRG22310320220344063 02/04/2022 BARSHA BEHERA 2423002019WL0020688 BARSHA BEHERA 00654 IOBA0ROGB01 860 860 Processed 05/05/2022 0858311604 BARSHABEHERA ()
7 BALIPATNA OR-23-002-019-006/26712
(GAREDIPANCHAN) 		2423002019NRG22310320220344065 02/04/2022 MOHIUDIN KHAN 2423002019WL0020688 MOHIUDIN KHAN 00654 IOBA0ROGB01 860 860 Processed 05/05/2022 0858311603 MOHIUDINKHAN ()
SubTotal 1720 1720
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002019_020422FTO_5207 AXIS BANK UTIB0002244 Saripur,Balipatna 860
2 BALIPATNA OR2423002019_020422FTO_5207 State Bank of India SBIN0013596 BALIPATNA 3440
3 BALIPATNA OR2423002019_020422FTO_5207 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 1720

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