Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_131023APB_FTO_637837
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-23-002-010-000/10106
(TURINTIRA) 		2423002010NRG24131020230231351 13/10/2023 MAMINA BEGUM 2423002010WL018379 MAMINA BEGUM 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057953 MRS MAMINA BEGUM STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-010-000/10132
(TURINTIRA) 		2423002010NRG24131020230231352 13/10/2023 MIR JADUR ALLI 2423002010WL018379 MIR JADUR ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057955 MIR JAHUR ALI UNION BANK OF INDIA(508500)
3 BALIPATNA OR-23-002-010-000/10205
(TURINTIRA) 		2423002010NRG24131020230231354 13/10/2023 MIR AZAD ALLI 2423002010WL018379 MIR AZAD ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057947 MR MIR AZAD ALLI STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-010-000/10205
(TURINTIRA) 		2423002010NRG24131020230231353 13/10/2023 MIR MUMTAZ ALLI 2423002010WL018379 MIR MUMTAZ ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057959 MR MUMTAJ ALLI STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-010-000/10221
(TURINTIRA) 		2423002010NRG24131020230231355 13/10/2023 Rizuana bibi 2423002010WL018379 Rizuana bibi 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057960 MRS RIZUANA BIBI STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-010-000/10226
(TURINTIRA) 		2423002010NRG24131020230231357 13/10/2023 MIR KHURSID ALLI 2423002010WL018379 MIR KHURSID ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057949 MR MIRKHURSID ALLI STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-010-000/10250
(TURINTIRA) 		2423002010NRG24131020230231358 13/10/2023 MIR PAKU ALLI 2423002010WL018379 MIR PAKU ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057958 MR MIR PAKU ALLI STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-010-000/10250
(TURINTIRA) 		2423002010NRG24131020230231359 13/10/2023 SALIMA BIBI 2423002010WL018379 SALIMA BIBI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057952 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-010-000/10281
(TURINTIRA) 		2423002010NRG24131020230231362 13/10/2023 MIR ABRAR ALLI 2423002010WL018379 MIR ABRAR ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057957 SHRI MIR ABRAR ALLI STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-010-000/10281
(TURINTIRA) 		2423002010NRG24131020230231361 13/10/2023 MIR SAMAT ALLI 2423002010WL018379 MIR SAMAT ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057946 MR MIR SAMAT ALI STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-010-000/10281
(TURINTIRA) 		2423002010NRG24131020230231363 13/10/2023 MIR SOHAIL 2423002010WL018379 MIR SOHAIL 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057956 MR MIR SOHEL ALLI STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-010-000/10281
(TURINTIRA) 		2423002010NRG24131020230231360 13/10/2023 SALMA BIBI 2423002010WL018379 SALMA BIBI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057954 MRS SALMA BIBI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-010-000/10339
(TURINTIRA) 		2423002010NRG24131020230231364 13/10/2023 BIKO BIBI 2423002010WL018379 BIKO BIBI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057961 MRS BIKO BIBI STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-010-000/10339
(TURINTIRA) 		2423002010NRG24131020230231365 13/10/2023 MIR NIMAJ ALLI 2423002010WL018379 MIR NIMAJ ALLI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057948 MR MIR NIMAJI ALI STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-010-000/9920
(TURINTIRA) 		2423002010NRG24131020230231367 13/10/2023 AKHAYA KUMAR SENAPATI 2423002010WL018379 AKHAYA KUMAR SENAPATI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057950 MR AKSHAYA SENAPATI STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-010-000/9920
(TURINTIRA) 		2423002010NRG24131020230231366 13/10/2023 NAMITA SENAPATI 2423002010WL018379 NAMITA SENAPATI 00415 SBIN0008216 1185 1185 Processed 10/11/2023 7325057951 MRS NAMITA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_131023APB_FTO_637837 State Bank of India SBIN0008216 NARODA 18960

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