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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002020_260623APB_FTO_280125
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-23-002-003-003/4002
(SUMANASASAN) 		2423002000NRG24260620230108832 26/06/2023 MINATI KAR 2423002WL004417 MINATI KAR 00032 UTIB0002236 1659 1659 Processed 03/07/2023 2979748582 MINATI KAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-003-011/30019
(SUMANASASAN) 		2423002020NRG24230620230104913 26/06/2023 Maheshwar Behera 2423002020WL004282 Maheshwar Behera 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748580 MAHESWAR BEHERA CANARA BANK(508532)
3 BALIPATNA OR-23-002-003-011/30019
(SUMANASASAN) 		2423002020NRG24230620230104914 26/06/2023 RINA BEHERA 2423002020WL004282 RINA BEHERA 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748578 RINA BEHERA CANARA BANK(508532)
4 BALIPATNA OR-23-002-003-011/5052
(SUMANASASAN) 		2423002020NRG24230620230104915 26/06/2023 NASEEM ARA BEGUM 2423002020WL004282 NASEEM ARA BEGUM 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748579 NASEEM ARA BEGUM CANARA BANK(508532)
5 BALIPATNA OR-23-002-003-011/5157
(SUMANASASAN) 		2423002020NRG24230620230104921 26/06/2023 MAHAMMAD SOYEB HOSEN 2423002020WL004282 MAHAMMAD SOYEB HOSEN 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748577 MAHAMMAD SOYEB HOSEN UCO BANK(607066)
6 BALIPATNA OR-23-002-003-011/5157
(SUMANASASAN) 		2423002020NRG24230620230104917 26/06/2023 MD JOHEB HOSSAIN 2423002020WL004282 MD JOHEB HOSSAIN 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748576 MR MD JOHEB HOSSAIN STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-003-011/5525
(SUMANASASAN) 		2423002020NRG24230620230104924 26/06/2023 MUN ARAH BEGUM 2423002020WL004282 MUN ARAH BEGUM 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748575 MUN ARAH BEGUM CANARA BANK(508532)
8 BALIPATNA OR-23-002-003-011/5715
(SUMANASASAN) 		2423002020NRG24230620230104929 26/06/2023 MAMTAZ BEGUM 2423002020WL004282 MAMTAZ BEGUM 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748583 MAMTAZ BEGUM CANARA BANK(508532)
9 BALIPATNA OR-23-002-003-011/5860
(SUMANASASAN) 		2423002020NRG24230620230104931 26/06/2023 RASIDA BIBI 2423002020WL004282 RASIDA BIBI 00078 CNRB0005930 1422 1422 Processed 03/07/2023 2979748581 RASIDA BIBI CANARA BANK(508532)
SubTotal 11376 11376
10 BALIPATNA OR-23-002-003-011/5157
(SUMANASASAN) 		2423002020NRG24230620230104920 26/06/2023 MOHAMMED DAWAR HOSEN 2423002020WL004282 MOHAMMED DAWAR HOSEN 00415 SBIN0002102 1422 1422 Processed 03/07/2023 2979748568 MD DAWAR HOSEN AXIS BANK(607153)
11 BALIPATNA OR-23-002-003-011/5525
(SUMANASASAN) 		2423002020NRG24230620230104925 26/06/2023 SAKABATUN BEGUM 2423002020WL004282 SAKABATUN BEGUM 00415 SBIN0002102 1422 1422 Processed 03/07/2023 2979748570 SAKABATUN BEGUM CANARA BANK(508532)
12 BALIPATNA OR-23-002-003-011/5715
(SUMANASASAN) 		2423002020NRG24230620230104928 26/06/2023 MD ZAKIR HOSSEN 2423002020WL004282 MD ZAKIR HOSSEN 00415 SBIN0002102 1422 1422 Processed 03/07/2023 2979748585 MD ZAKIR HOSSEN CANARA BANK(508532)
SubTotal 4266 4266
13 BALIPATNA OR-23-002-003-003/3877
(SUMANASASAN) 		2423002020NRG24230620230104903 26/06/2023 Mr MURALIDHAR POLEI 2423002020WL004282 Mr MURALIDHAR POLEI 00415 SBIN0012030 1422 1422 Processed 03/07/2023 2979748572 Mr MURALIDHAR POLEI ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-003-003/3888
(SUMANASASAN) 		2423002000NRG24260620230108829 26/06/2023 SWARNALATA BARIK 2423002WL004417 SWARNALATA BARIK 00415 SBIN0012030 1659 1659 Processed 03/07/2023 2979748571 SWARAALATA BARIK RATNAKAR BANK(607393)
15 BALIPATNA OR-23-002-003-003/4008
(SUMANASASAN) 		2423002000NRG24260620230108833 26/06/2023 RAJASHREE NAYAK 2423002WL004417 RAJASHREE NAYAK 00415 SBIN0012030 1659 1659 Processed 03/07/2023 2979748569 MRS RAJASHREE NAYAK STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-003-008/4351
(SUMANASASAN) 		2423002020NRG24230620230104905 26/06/2023 GUNDUCHI BEHERA 2423002020WL004282 GUNDUCHI BEHERA 00415 SBIN0012030 1422 1422 Processed 03/07/2023 2979748584 MR GUNDUCHI BEHERA STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-003-008/4410
(SUMANASASAN) 		2423002020NRG24230620230104911 26/06/2023 KHETRABASI SAHOO 2423002020WL004282 KHETRABASI SAHOO 00415 SBIN0012030 1422 1422 Processed 03/07/2023 2979748574 MR KHETRABASI SAHOO STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-003-011/5208
(SUMANASASAN) 		2423002020NRG24230620230104922 26/06/2023 BHARATA CHARAN BEHERA 2423002020WL004282 BHARATA CHARAN BEHERA 00415 SBIN0012030 1422 1422 Processed 03/07/2023 2979748573 MR BHARAT CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
19 BALIPATNA OR-23-002-003-003/3877
(SUMANASASAN) 		2423002020NRG24230620230104904 26/06/2023 SUKALATA POLEI 2423002020WL004282 SUKALATA POLEI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748563 SUKALATA POLEI ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-003-003/3916
(SUMANASASAN) 		2423002000NRG24260620230108830 26/06/2023 MRS SABITRI CHHATOI 2423002WL004417 MRS SABITRI CHHATOI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2979748567 MRS SABITRI CHHATOI ODISHA GRAMYA BANK(607060)
21 BALIPATNA OR-23-002-003-008/4354
(SUMANASASAN) 		2423002020NRG24230620230104906 26/06/2023 LAXMIDHAR DAS 2423002020WL004282 LAXMIDHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748561 LAXMIDHAR DAS ODISHA GRAMYA BANK(607060)
22 BALIPATNA OR-23-002-003-008/4356
(SUMANASASAN) 		2423002020NRG24230620230104907 26/06/2023 MR GOURANGA CHARAN DAS 2423002020WL004282 MR GOURANGA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748566 GOURANGA CHARAN DAS INDIAN OVERSEAS BANK(508541)
23 BALIPATNA OR-23-002-003-008/4356
(SUMANASASAN) 		2423002020NRG24230620230104908 26/06/2023 MRS RINA DAS 2423002020WL004282 MRS RINA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748588 MRS RINA DAS ODISHA GRAMYA BANK(607060)
24 BALIPATNA OR-23-002-003-008/4379
(SUMANASASAN) 		2423002020NRG24230620230104910 26/06/2023 BIJAYA KUMAR BEHERA 2423002020WL004282 BIJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748562 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-003-011/5519
(SUMANASASAN) 		2423002020NRG24230620230104923 26/06/2023 MR ARAKSHIT CHHATOI 2423002020WL004282 MR ARAKSHIT CHHATOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748565 MR ARAKSHIT CHHATOI ODISHA GRAMYA BANK(607060)
26 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002020NRG24230620230104926 26/06/2023 AKIK MOHAMMED 2423002020WL004282 AKIK MOHAMMED 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748586 AKIK MOHAMMED ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-003-011/5531
(SUMANASASAN) 		2423002020NRG24230620230104927 26/06/2023 SUREYA BEGUM 2423002020WL004282 SUREYA BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748587 SUREYA BEGUM ODISHA GRAMYA BANK(607060)
28 BALIPATNA OR-23-002-003-011/5766
(SUMANASASAN) 		2423002020NRG24230620230104930 26/06/2023 KRUSHNA CHANDRA PRADHAN 2423002020WL004282 KRUSHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748560 KRUSHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-003-011/5877
(SUMANASASAN) 		2423002020NRG24230620230104932 26/06/2023 MUSLIMBUX KHAN 2423002020WL004282 MUSLIMBUX KHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2979748564 MUSLIMBUX KHAN ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002020_260623APB_FTO_280125 AXIS BANK UTIB0002236 BHAPUR 1659
2 BALIPATNA OR2423002020_260623APB_FTO_280125 Canara Bank CNRB0005930 SOMANA SASAN 11376
3 BALIPATNA OR2423002020_260623APB_FTO_280125 State Bank of India SBIN0002102 PIPLI 4266
4 BALIPATNA OR2423002020_260623APB_FTO_280125 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 9006
5 BALIPATNA OR2423002020_260623APB_FTO_280125 Odisha Gramya Bank IOBA0ROGB01 RAJAS 15879

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