Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_020123FTO_977096
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-23-002-004-003/6266
(RAJAS) 		2423002000NRG23020120230217002 02/01/2023 BASUDEV BEHERA 2423002WL0013659 BASUDEV BEHERA 00415 SBIN0012030 1332 1332 Processed 23/02/2023 9089320856 MR BASUDEV BEHERA ()
2 BALIPATNA OR-23-002-004-003/6314
(RAJAS) 		2423002000NRG23020120230217004 02/01/2023 BIJAYA KUMAR SAHOO 2423002WL0013659 BIJAYA KUMAR SAHOO 00415 SBIN0012030 1332 1332 Processed 23/02/2023 9089320852 MR BIJAY KUMAR SAHOO ()
3 BALIPATNA OR-23-002-004-005/6405
(RAJAS) 		2423002000NRG23020120230217007 02/01/2023 SUNIL BHATTA 2423002WL0013659 SUNIL BHATTA 00415 SBIN0012030 1332 1332 Processed 23/02/2023 9089320854 MR SUNIL BHATTA ()
4 BALIPATNA OR-23-002-021-001/5987
(RAJAS) 		2423002000NRG23020120230217010 02/01/2023 BALARAM OJHA 2423002WL0013659 BALARAM OJHA 00415 SBIN0012030 1332 1332 Processed 23/02/2023 9089320853 MR BALARAM OJHA ()
SubTotal 5328 5328
5 BALIPATNA OR-23-002-004-002/6115
(RAJAS) 		2423002000NRG23020120230217001 02/01/2023 MADHUSMITA MALLICK 2423002WL0013659 MADHUSMITA MALLICK 00415 SBIN0013596 1332 1332 Processed 23/02/2023 9089320855 MRS MADHUSMITA MALLICK ()
SubTotal 1332 1332
6 BALIPATNA OR-23-002-004-005/6405
(RAJAS) 		2423002000NRG23020120230217006 02/01/2023 SUKANTI BHATTA 2423002WL0013659 SUKANTI BHATTA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089320851 SUKANTI BHATTA ()
7 BALIPATNA OR-23-002-004-005/6409
(RAJAS) 		2423002000NRG23020120230217009 02/01/2023 KANAKLATA BHATTA MADHU 2423002WL0013659 KANAKLATA BHATTA MADHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089320850 KANAKLATA BHATTA MADHU ()
SubTotal 2664 2664
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 OR2423002021_020123FTO_977096 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 5328
2 BALIPATNA OR2423002021_020123FTO_977096 State Bank of India SBIN0013596 BALIPATNA 1332
3 BALIPATNA OR2423002021_020123FTO_977096 Odisha Gramya Bank IOBA0ROGB01 RAJAS 2664

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