Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_100123FTO_1001869
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-23-002-003-011/5071
(SUMANASASAN) 		2423002020NRG23090120230223151 10/01/2023 AKSHAY BEHERA 2423002020WL0014067 AKSHAY BEHERA 00078 CNRB0005930 1554 1554 Processed 24/02/2023 9121951398 AKSHAY BEHERA ()
2 BALIPATNA OR-23-002-003-011/5421
(SUMANASASAN) 		2423002020NRG23090120230223156 10/01/2023 CHANDRA SE KHATOI 2423002020WL0014067 CHANDRA SE KHATOI 00078 CNRB0005930 1554 1554 Processed 24/02/2023 9121951399 CHANDRA SE KHATOI ()
SubTotal 3108 3108
3 BALIPATNA OR-23-002-003-011/30076
(SUMANASASAN) 		2423002020NRG23090120230223149 10/01/2023 MRS.DEBAKI BALIA 2423002020WL0014067 MRS.DEBAKI BALIA 00415 SBIN0012030 1554 1554 Processed 24/02/2023 9121951400 MRS DEBAKI BALIA ()
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 OR2423002020_100123FTO_1001869 Canara Bank CNRB0005930 SOMANA SASAN 3108
2 BALIPATNA OR2423002020_100123FTO_1001869 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1554

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