Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_270123APB_FTO_1060302
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-23-002-012-002/13734
(AMANAKUDA) 		2423002000NRG23270120230241153 27/01/2023 GOURANG BHOI 2423002WL0015112 GOURANG BHOI 00078 CNRB0004968 222 222 Processed 24/02/2023 9123177244 GAURANGA BHOI CANARA BANK(508532)
2 BALIPATNA OR-23-002-012-002/13735
(AMANAKUDA) 		2423002000NRG23270120230241155 27/01/2023 santosh Kumar moharana 2423002WL0015112 santosh Kumar moharana 00078 CNRB0004968 222 222 Processed 24/02/2023 9123177246 SANTOSH KUMAR MOHARANA CANARA BANK(508532)
SubTotal 444 444
3 BALIPATNA OR-23-002-012-002/13734
(AMANAKUDA) 		2423002000NRG23270120230241154 27/01/2023 KAMINI BHOI 2423002WL0015112 KAMINI BHOI 00462 UCBA0000847 222 222 Processed 24/02/2023 9123177242 KAMINI BHOI UCO BANK(607066)
4 BALIPATNA OR-23-002-012-002/27636
(AMANAKUDA) 		2423002000NRG23270120230241156 27/01/2023 Gangadhar Kathua 2423002WL0015112 Gangadhar Kathua 00462 UCBA0000847 222 222 Processed 24/02/2023 9123177243 GANGADHAR KATHUA UCO BANK(607066)
5 BALIPATNA OR-23-002-012-005/13804
(AMANAKUDA) 		2423002000NRG23270120230241157 27/01/2023 BINOD KUMAR BHOI 2423002WL0015112 BINOD KUMAR BHOI 00462 UCBA0000847 222 222 Processed 24/02/2023 9123177240 MR BINODA KUMAR BHOI STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-012-005/13836
(AMANAKUDA) 		2423002000NRG23270120230241158 27/01/2023 BISHNU BHOI 2423002WL0015112 BISHNU BHOI 00462 UCBA0000847 222 222 Processed 24/02/2023 9123177241 BISHNU BHOI UCO BANK(607066)
7 BALIPATNA OR-23-002-012-005/13837
(AMANAKUDA) 		2423002000NRG23270120230241159 27/01/2023 KRUSHNA CHANDRA BHOI 2423002WL0015112 KRUSHNA CHANDRA BHOI 00462 UCBA0000847 222 222 Processed 24/02/2023 9123177245 KRUSHNA CHANDRA BHOI UCO BANK(607066)
SubTotal 1110 1110
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002_270123APB_FTO_1060302 Canara Bank CNRB0004968 SALEI BEDAPUR 444
2 BALIPATNA OR2423002_270123APB_FTO_1060302 UCO Bank UCBA0000847 BANAMALIPUR 666
3 BALIPATNA OR2423002_270123APB_FTO_1060302 UCO Bank UCBA0000847 UCO,BANAMALIPUR 444

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