Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002012_120124APB_FTO_986221
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-23-002-012-004/15594
(AMANAKUDA) 		2423002000NRG24120120240301382 12/01/2024 Kanyakumari Samantray 2423002WL027841 Kanyakumari Samantray 00048 BKID0005594 1185 1185 Processed 12/03/2024 1672682101 KANYA KUMARI SAMANTARAY BANK OF INDIA(508505)
SubTotal 1185 1185
2 BALIPATNA OR-23-002-012-004/15477
(AMANAKUDA) 		2423002000NRG24120120240301379 12/01/2024 SARAS KUMAR RAY 2423002WL027841 SARAS KUMAR RAY 00415 SBIN0013596 1185 1185 Processed 12/03/2024 1672682102 MR SARAS KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALIPATNA OR-23-002-012-004/15754
(AMANAKUDA) 		2423002000NRG24120120240301393 12/01/2024 NARESH KUMAR MOHAPATRA 2423002WL027843 NARESH KUMAR MOHAPATRA 00462 UCBA0000245 1185 1185 Processed 12/03/2024 1672682100 NARESH KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 1185 1185
4 BALIPATNA OR-23-002-012-004/15097
(AMANAKUDA) 		2423002000NRG24120120240301390 12/01/2024 SUSILA DALEI 2423002WL027843 SUSILA DALEI 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682096 SUSILA DALEI UCO BANK(607066)
5 BALIPATNA OR-23-002-012-004/15115
(AMANAKUDA) 		2423002000NRG24120120240301372 12/01/2024 BHARAT CHANDRA SETHI 2423002WL027841 BHARAT CHANDRA SETHI 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682091 BHARAT CHANDRA SETHI UCO BANK(607066)
6 BALIPATNA OR-23-002-012-004/15121
(AMANAKUDA) 		2423002000NRG24120120240301373 12/01/2024 BISWA RANJAN SAHU 2423002WL027841 BISWA RANJAN SAHU 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682084 BISWARANJAN SAHOO UCO BANK(607066)
7 BALIPATNA OR-23-002-012-004/15205
(AMANAKUDA) 		2423002000NRG24120120240301387 12/01/2024 surendra pradhan 2423002WL027842 surendra pradhan 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682097 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-012-004/15241
(AMANAKUDA) 		2423002000NRG24120120240301374 12/01/2024 BABURAM PATRA 2423002WL027841 BABURAM PATRA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682087 BABURAM PATRA UCO BANK(607066)
9 BALIPATNA OR-23-002-012-004/15304
(AMANAKUDA) 		2423002000NRG24120120240301375 12/01/2024 NIGAM MOHAPATRA 2423002WL027841 NIGAM MOHAPATRA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682099 NIGAMANANDA MOHAPATRA UCO BANK(607066)
10 BALIPATNA OR-23-002-012-004/15334
(AMANAKUDA) 		2423002000NRG24120120240301376 12/01/2024 BIJAYA PATRA 2423002WL027841 BIJAYA PATRA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682095 BIJAY KUMAR PATRA UCO BANK(607066)
11 BALIPATNA OR-23-002-012-004/15334
(AMANAKUDA) 		2423002000NRG24120120240301377 12/01/2024 MANU PATRA 2423002WL027841 MANU PATRA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682090 MANU PATRA ICICI BANK LTD(508534)
12 BALIPATNA OR-23-002-012-004/15359
(AMANAKUDA) 		2423002000NRG24120120240301378 12/01/2024 LAXMIDHARA DALEI 2423002WL027841 LAXMIDHARA DALEI 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682088 LAXMIDHAR DALEI UCO BANK(607066)
13 BALIPATNA OR-23-002-012-004/15490
(AMANAKUDA) 		2423002000NRG24120120240301380 12/01/2024 DEEPAK KUMAR SAMANTARAY 2423002WL027841 DEEPAK KUMAR SAMANTARAY 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682093 DEEPAK KUMAR SAMANTR BANK OF BARODA(606985)
14 BALIPATNA OR-23-002-012-004/15521
(AMANAKUDA) 		2423002000NRG24120120240301391 12/01/2024 TUKUNA OJHA 2423002WL027843 TUKUNA OJHA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682086 TUKUNA OJHA UCO BANK(607066)
15 BALIPATNA OR-23-002-012-004/15604
(AMANAKUDA) 		2423002000NRG24120120240301383 12/01/2024 santosh ku patra 2423002WL027841 santosh ku patra 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682089 SANTOSH KUMAR PATRA UCO BANK(607066)
16 BALIPATNA OR-23-002-012-004/15624
(AMANAKUDA) 		2423002000NRG24120120240301388 12/01/2024 SANKAR PATRA 2423002WL027842 SANKAR PATRA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682098 SHANKAR PARTA UCO BANK(607066)
17 BALIPATNA OR-23-002-012-004/15669
(AMANAKUDA) 		2423002000NRG24120120240301392 12/01/2024 NIHAR BARIK 2423002WL027843 NIHAR BARIK 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682085 NIHAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
18 BALIPATNA OR-23-002-012-004/15703
(AMANAKUDA) 		2423002000NRG24120120240301384 12/01/2024 KAILASH MOHARANA 2423002WL027841 KAILASH MOHARANA 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682104 KAILAS MOHARANA UCO BANK(607066)
19 BALIPATNA OR-23-002-012-004/15726
(AMANAKUDA) 		2423002000NRG24120120240301385 12/01/2024 jachindra nath samantray 2423002WL027841 jachindra nath samantray 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682103 JACHINDRA NATH SAMANTRAY UCO BANK(607066)
20 BALIPATNA OR-23-002-012-004/18516
(AMANAKUDA) 		2423002000NRG24120120240301389 12/01/2024 BHASKARA NAYAK 2423002WL027842 BHASKARA NAYAK 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682094 BHASKAR NAYAK UCO BANK(607066)
21 BALIPATNA OR-23-002-012-004/292737
(AMANAKUDA) 		2423002000NRG24120120240301386 12/01/2024 LOKANATH BARIK 2423002WL027841 LOKANATH BARIK 00462 UCBA0000847 1185 1185 Processed 12/03/2024 1672682092 LOKANATH BARIK UCO BANK(607066)
SubTotal 21330 21330
22 BALIPATNA OR-23-002-012-004/15490
(AMANAKUDA) 		2423002000NRG24120120240301381 12/01/2024 PRAMODINI SAMANTARAY 2423002WL027841 PRAMODINI SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 12/03/2024 1672682083 SAMANTRAY PRAMODINI RATNAKAR BANK(607393)
SubTotal 1185 1185
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002012_120124APB_FTO_986221 Bank of India BKID0005594 Banamalipur 1185
2 BALIPATNA OR2423002012_120124APB_FTO_986221 State Bank of India SBIN0013596 BALIPATNA 1185
3 BALIPATNA OR2423002012_120124APB_FTO_986221 UCO Bank UCBA0000245 COLLEGE SQUARE 1185
4 BALIPATNA OR2423002012_120124APB_FTO_986221 UCO Bank UCBA0000847 BANAMALIPUR 14220
5 BALIPATNA OR2423002012_120124APB_FTO_986221 UCO Bank UCBA0000847 UCO,BANAMALIPUR 7110
6 BALIPATNA OR2423002012_120124APB_FTO_986221 Odisha Gramya Bank IOBA0ROGB01 BANAMALIPUR 1185

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