Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_160823APB_FTO_456229
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-23-002-012-003/13609
(AMANAKUDA) 		2423002000NRG24160820230183279 16/08/2023 LAXSHMI MALLICK 2423002WL009553 LAXSHMI MALLICK 00078 CNRB0000283 1422 1422 Processed 30/08/2023 4970159605 LAKSHMI MALLICK CANARA BANK(508532)
SubTotal 1422 1422
2 BALIPATNA OR-23-002-012-003/13650
(AMANAKUDA) 		2423002000NRG24160820230183281 16/08/2023 BIJAY KUMAR BHOI 2423002WL009553 BIJAY KUMAR BHOI 00078 CNRB0004968 1422 1422 Processed 30/08/2023 4970159618 BIJAYA KUMAR BHOI UCO BANK(607066)
SubTotal 1422 1422
3 BALIPATNA OR-23-002-012-003/13594
(AMANAKUDA) 		2423002000NRG24160820230183275 16/08/2023 TUKUNA BHOI 2423002WL009553 TUKUNA BHOI 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159608 TUKUNA BHOI UCO BANK(607066)
4 BALIPATNA OR-23-002-012-003/13598
(AMANAKUDA) 		2423002000NRG24160820230183276 16/08/2023 PANDAV BEHERA 2423002WL009553 PANDAV BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159609 PANDAB BEHERA UCO BANK(607066)
5 BALIPATNA OR-23-002-012-003/13604
(AMANAKUDA) 		2423002000NRG24160820230183277 16/08/2023 KHETRAMANI BEHERA 2423002WL009553 KHETRAMANI BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159617 KSHETRAMANI BEHERA UCO BANK(607066)
6 BALIPATNA OR-23-002-012-003/13609
(AMANAKUDA) 		2423002000NRG24160820230183278 16/08/2023 TUKUNA MALLICK 2423002WL009553 TUKUNA MALLICK 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159612 TUKUNA MALLICK UCO BANK(607066)
7 BALIPATNA OR-23-002-012-003/13650
(AMANAKUDA) 		2423002000NRG24160820230183282 16/08/2023 NANDITA BHOI 2423002WL009553 NANDITA BHOI 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159615 NANDITA BHOI UCO BANK(607066)
8 BALIPATNA OR-23-002-012-003/13657
(AMANAKUDA) 		2423002000NRG24160820230183283 16/08/2023 RAJENDRA MALLICK 2423002WL009553 RAJENDRA MALLICK 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159607 RAJENDRA MALLICK UCO BANK(607066)
9 BALIPATNA OR-23-002-012-003/13658
(AMANAKUDA) 		2423002000NRG24160820230183285 16/08/2023 GELI BEHERA 2423002WL009553 GELI BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159614 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-012-003/13658
(AMANAKUDA) 		2423002000NRG24160820230183284 16/08/2023 RAMESHA BEHERA 2423002WL009553 RAMESHA BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159610 RAMESH BEHERA UCO BANK(607066)
11 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002000NRG24160820230183286 16/08/2023 JHULAMANI BEHERA 2423002WL009553 JHULAMANI BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159606 JHULAMANI BEHERA UCO BANK(607066)
12 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002000NRG24160820230183287 16/08/2023 SUSANTA BEHERA 2423002WL009553 SUSANTA BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159613 SUSHANT BEHERA CANARA BANK(508532)
13 BALIPATNA OR-23-002-012-003/13674
(AMANAKUDA) 		2423002000NRG24160820230183288 16/08/2023 LINGARAJ MALLICK 2423002WL009553 LINGARAJ MALLICK 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159611 LINGARAJ MALLICK UCO BANK(607066)
14 BALIPATNA OR-23-002-012-003/13688
(AMANAKUDA) 		2423002000NRG24160820230183290 16/08/2023 BASANTI BEHERA 2423002WL009553 BASANTI BEHERA 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4970159616 BASANTI BEHERA UCO BANK(607066)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002_160823APB_FTO_456229 Canara Bank CNRB0000283 ADASPUR 1422
2 BALIPATNA OR2423002_160823APB_FTO_456229 Canara Bank CNRB0004968 SALEI BEDAPUR 1422
3 BALIPATNA OR2423002_160823APB_FTO_456229 UCO Bank UCBA0000847 BANAMALIPUR 12798
4 BALIPATNA OR2423002_160823APB_FTO_456229 UCO Bank UCBA0000847 UCO,BANAMALIPUR 4266

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