Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_111023APB_FTO_627600
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-23-002-004-002/292583
(RAJAS) 		2423002021NRG24111020230227510 11/10/2023 Banalata Mishra 2423002021WL017861 Banalata Mishra 00415 SBIN0012030 1659 1659 Processed 10/11/2023 7263540376 MRS BANALATA MISHRA STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-004-008/292473
(RAJAS) 		2423002021NRG24111020230227512 11/10/2023 Rajani Dash 2423002021WL017861 Rajani Dash 00415 SBIN0012030 1659 1659 Processed 10/11/2023 7263540377 MRS RAJANI DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BALIPATNA OR-23-002-004-002/292567
(RAJAS) 		2423002021NRG24111020230227508 11/10/2023 Gita Bhoi 2423002021WL017861 Gita Bhoi 00415 SBIN0013596 1659 1659 Processed 09/11/2023 7263540375 Gita Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BALIPATNA OR-23-002-004-002/292567
(RAJAS) 		2423002021NRG24111020230227509 11/10/2023 Miss PRITI PRIYADARSHINI BHOI 2423002021WL017861 Miss PRITI PRIYADARSHINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540371 Miss PRITI PRIYADARSHINI BHOI ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-004-005/6433
(RAJAS) 		2423002021NRG24111020230227511 11/10/2023 Bajabandhu Bhatta 2423002021WL017861 Bajabandhu Bhatta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263540372 Bajabandhu Bhatta ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-004-008/292468
(RAJAS) 		2423002021NRG24071020230223380 11/10/2023 Bharat Chandra Parida 2423002021WL017096 Bharat Chandra Parida 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263540367 Bharat Chandra Parida ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-004-008/292468
(RAJAS) 		2423002021NRG24071020230223381 11/10/2023 Tilottama Parida 2423002021WL017096 Tilottama Parida 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263540370 Tilottama Parida ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-004-008/292584
(RAJAS) 		2423002021NRG24111020230227514 11/10/2023 Hemanta Balia 2423002021WL017861 Hemanta Balia 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540374 Hemanta Balia ODISHA GRAMYA BANK(607060)
9 BALIPATNA OR-23-002-004-008/292584
(RAJAS) 		2423002021NRG24111020230227513 11/10/2023 Mitali Balia 2423002021WL017861 Mitali Balia 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540369 Mitali Balia ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-021-002/6069
(RAJAS) 		2423002021NRG24111020230227515 11/10/2023 RAGHUNATH MISHRA 2423002021WL017861 RAGHUNATH MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540368 RAGHUNATH MISHRA ODISHA GRAMYA BANK(607060)
11 BALIPATNA OR-23-002-021-003/6283
(RAJAS) 		2423002021NRG24111020230227516 11/10/2023 Susama Nayak 2423002021WL017861 Susama Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540373 Susama Nayak ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002021_111023APB_FTO_627600 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3318
2 BALIPATNA OR2423002021_111023APB_FTO_627600 State Bank of India SBIN0013596 BALIPATNA 1659
3 BALIPATNA OR2423002021_111023APB_FTO_627600 Odisha Gramya Bank IOBA0ROGB01 RAJAS 10665

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