Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002003_280723FTO_388929
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-23-002-003-004/4111
(SUMANASASAN) 		2423002003NRG24250720230158668 28/07/2023 JAIGUN BIBI 2423002003WL006554 JAIGUN BIBI 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107533 JAIGUN BIBI ()
2 BALIPATNA OR-23-002-003-009/4521
(SUMANASASAN) 		2423002003NRG24250720230158675 28/07/2023 MANASI PRADHAN 2423002003WL006554 MANASI PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107515 MANASI PRADHAN ()
3 BALIPATNA OR-23-002-003-009/4596
(SUMANASASAN) 		2423002003NRG24260720230160862 28/07/2023 GITANJALI PRADHAN 2423002003WL006673 GITANJALI PRADHAN 00078 CNRB0005930 1422 1422 Processed 30/08/2023 4978107512 GITANJALI PRADHAN ()
4 BALIPATNA OR-23-002-003-010/4700
(SUMANASASAN) 		2423002000NRG24270720230161337 28/07/2023 RASMITA PRADHAN 2423002WL006728 RASMITA PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107539 RASMITA PRADHAN ()
5 BALIPATNA OR-23-002-003-010/4737
(SUMANASASAN) 		2423002003NRG24270720230161350 28/07/2023 BANABASINI SWAIN 2423002003WL006729 BANABASINI SWAIN 00078 CNRB0005930 1185 1185 Processed 30/08/2023 4978107538 BANABASINI SWAIN ()
6 BALIPATNA OR-23-002-003-010/4762
(SUMANASASAN) 		2423002000NRG24270720230161339 28/07/2023 MANINEE PRADHAN 2423002WL006728 MANINEE PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107509 MANINEE PRADHAN ()
7 BALIPATNA OR-23-002-003-010/4773
(SUMANASASAN) 		2423002000NRG24270720230161340 28/07/2023 JUBULI MARTHA 2423002WL006728 JUBULI MARTHA 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107517 JUBULI MARTHA ()
8 BALIPATNA OR-23-002-003-010/4787
(SUMANASASAN) 		2423002000NRG24270720230161341 28/07/2023 JAYANTI PRADHAN 2423002WL006728 JAYANTI PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107508 JAYANTI PRADHAN ()
9 BALIPATNA OR-23-002-003-010/4832
(SUMANASASAN) 		2423002003NRG24270720230161354 28/07/2023 ROJALIN NAYAK 2423002003WL006729 ROJALIN NAYAK 00078 CNRB0005930 1185 1185 Processed 30/08/2023 4978107537 ROJALIN NAYAK ()
10 BALIPATNA OR-23-002-003-010/4833
(SUMANASASAN) 		2423002003NRG24270720230161355 28/07/2023 RESHMI SWAIN 2423002003WL006729 RESHMI SWAIN 00078 CNRB0005930 1185 1185 Processed 30/08/2023 4978107518 RESHMI SWAIN ()
11 BALIPATNA OR-23-002-003-010/4853
(SUMANASASAN) 		2423002003NRG24250720230158683 28/07/2023 MINATI PRADHAN 2423002003WL006554 MINATI PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107513 MINATI PRADHAN ()
12 BALIPATNA OR-23-002-003-010/4864
(SUMANASASAN) 		2423002003NRG24250720230158684 28/07/2023 PRAMILA PRADHAN 2423002003WL006554 PRAMILA PRADHAN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107516 PRAMILA PRADHAN ()
13 BALIPATNA OR-23-002-003-010/4885
(SUMANASASAN) 		2423002003NRG24270720230161358 28/07/2023 NANDINI PRADHAN 2423002003WL006729 NANDINI PRADHAN 00078 CNRB0005930 1185 1185 Processed 30/08/2023 4978107514 NANDINI PRADHAN ()
14 BALIPATNA OR-23-002-003-012/8793
(SUMANASASAN) 		2423002003NRG24250720230158690 28/07/2023 BIJAYA LAXMI SWAIN 2423002003WL006554 BIJAYA LAXMI SWAIN 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107511 BIJAYA LAXMI SWAIN ()
15 BALIPATNA OR-23-002-003-012/8833
(SUMANASASAN) 		2423002003NRG24260720230160866 28/07/2023 BANITA PARIDA 2423002003WL006673 BANITA PARIDA 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107519 BANITA PARIDA ()
16 BALIPATNA OR-23-002-003-012/8835
(SUMANASASAN) 		2423002003NRG24260720230160867 28/07/2023 Jayanti pradhan 2423002003WL006673 Jayanti pradhan 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107534 Jayanti pradhan ()
17 BALIPATNA OR-23-002-003-012/8892
(SUMANASASAN) 		2423002003NRG24260720230160872 28/07/2023 PRATIMA NAYAK 2423002003WL006673 PRATIMA NAYAK 00078 CNRB0005930 1422 1422 Processed 30/08/2023 4978107507 PRATIMA NAYAK ()
18 BALIPATNA OR-23-002-003-013/29330
(SUMANASASAN) 		2423002003NRG24260720230160875 28/07/2023 ANITA PRADHAN 2423002003WL006673 ANITA PRADHAN 00078 CNRB0005930 1422 1422 Processed 30/08/2023 4978107535 ANITA PRADHAN ()
19 BALIPATNA OR-23-002-003-013/33288
(SUMANASASAN) 		2423002003NRG24260720230160877 28/07/2023 MAJBUN BIBI 2423002003WL006673 MAJBUN BIBI 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107536 MAJBUN BIBI ()
20 BALIPATNA OR-23-002-003-013/8846
(SUMANASASAN) 		2423002003NRG24260720230160878 28/07/2023 MINAKHI NAYAK 2423002003WL006673 MINAKHI NAYAK 00078 CNRB0005930 1659 1659 Processed 30/08/2023 4978107510 MINAKHI NAYAK ()
SubTotal 30573 30573
21 BALIPATNA OR-23-002-003-001/3513
(SUMANASASAN) 		2423002003NRG24260720230160853 28/07/2023 MRS RASHMITA NAYAK 2423002003WL006673 MRS RASHMITA NAYAK 00165 IBKL0001112 1659 1659 Processed 30/08/2023 4978107520 MRS RASHMITA NAYAK ()
SubTotal 1659 1659
22 BALIPATNA OR-23-002-003-010/4878
(SUMANASASAN) 		2423002003NRG24250720230158686 28/07/2023 MS SASMITA PRADHAN 2423002003WL006554 MS SASMITA PRADHAN 00354 PUNB0796800 1659 1659 Processed 30/08/2023 4978107521 MS SASMITA PRADHAN ()
SubTotal 1659 1659
23 BALIPATNA OR-23-002-003-001/3629
(SUMANASASAN) 		2423002003NRG24250720230158661 28/07/2023 Mrs.JAMUNA KANDI 2423002003WL006554 Mrs.JAMUNA KANDI 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107530 MRS JAMUNA KANDI ()
24 BALIPATNA OR-23-002-003-010/29320
(SUMANASASAN) 		2423002003NRG24250720230158679 28/07/2023 MILLI PRADHAN AND BAURI BANDHU PRADHAN 2423002003WL006554 MILLI PRADHAN AND BAURI BANDHU PRADHAN 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107531 MRS MILLI PRADHAN ()
25 BALIPATNA OR-23-002-003-010/4912
(SUMANASASAN) 		2423002003NRG24260720230160863 28/07/2023 MRS JAYASHREE PATTANAYAK 2423002003WL006673 MRS JAYASHREE PATTANAYAK 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107523 MRS JAYASHRI PATTNAYAK ()
26 BALIPATNA OR-23-002-003-010/4953
(SUMANASASAN) 		2423002000NRG24270720230161346 28/07/2023 MRS SHASWOTI PRADHAN 2423002WL006728 MRS SHASWOTI PRADHAN 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107524 MRS SHASWOTI PRADHAN ()
27 BALIPATNA OR-23-002-003-012/8804
(SUMANASASAN) 		2423002003NRG24250720230158691 28/07/2023 Mrs.KABITA NAYAK 2423002003WL006554 Mrs.KABITA NAYAK 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107529 MRS KABITA NAYAK ()
28 BALIPATNA OR-23-002-003-012/8807
(SUMANASASAN) 		2423002003NRG24250720230158693 28/07/2023 Mrs. GITANJALI SAHANI 2423002003WL006554 Mrs. GITANJALI SAHANI 00415 SBIN0012030 1659 1659 Processed 31/08/2023 4978107522 MRS GITANJALI SAHANI ()
29 BALIPATNA OR-23-002-003-012/8842
(SUMANASASAN) 		2423002003NRG24260720230160868 28/07/2023 MRS. PRAMITA SAMANTARA 2423002003WL006673 MRS. PRAMITA SAMANTARA 00415 SBIN0012030 1422 1422 Processed 31/08/2023 4978107525 MRS PRAMITA SAMANTARA ()
30 BALIPATNA OR-23-002-003-013/29340
(SUMANASASAN) 		2423002003NRG24260720230160876 28/07/2023 MRS. SAROJINI SWAIN 2423002003WL006673 MRS. SAROJINI SWAIN 00415 SBIN0012030 1422 1422 Processed 31/08/2023 4978107532 MRS SAROJINI SWAIN ()
SubTotal 12798 12798
31 BALIPATNA OR-23-002-003-007/4290
(SUMANASASAN) 		2423002003NRG24250720230158671 28/07/2023 Mrs. BANITA BEHERA 2423002003WL006554 Mrs. BANITA BEHERA 00415 SBIN0017959 1659 1659 Processed 31/08/2023 4978107528 MRS BANITA BEHERA ()
32 BALIPATNA OR-23-002-003-009/4418
(SUMANASASAN) 		2423002003NRG24260720230160860 28/07/2023 SANGITA PRADHAN 2423002003WL006673 SANGITA PRADHAN 00415 SBIN0017959 1422 1422 Processed 31/08/2023 4978107526 MRS SANGITA PRADHAN ()
33 BALIPATNA OR-23-002-003-009/4559
(SUMANASASAN) 		2423002003NRG24250720230158677 28/07/2023 Mrs.MANDAKINI PAL 2423002003WL006554 Mrs.MANDAKINI PAL 00415 SBIN0017959 1659 1659 Processed 31/08/2023 4978107527 MRS MANDAKINI PAL ()
SubTotal 4740 4740
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002003_280723FTO_388929 Canara Bank CNRB0005930 SOMANA SASAN 30573
2 BALIPATNA OR2423002003_280723FTO_388929 IDBI Bank IBKL0001112 LEWIS ROAD 1659
3 BALIPATNA OR2423002003_280723FTO_388929 Punjab National Bank PUNB0796800 HARIPUR ODISHA 1659
4 BALIPATNA OR2423002003_280723FTO_388929 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 12798
5 BALIPATNA OR2423002003_280723FTO_388929 State Bank of India SBIN0017959 KHELAR 4740

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