Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_220523APB_FTO_141330
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-23-002-004-009/292452
(RAJAS) 		2423002000NRG24220520230047502 22/05/2023 BISWAJIT BEHERA 2423002WL002048 BISWAJIT BEHERA 00078 CNRB0005930 948 948 Processed 25/05/2023 1857431935 BISWAJIT BEHERA CANARA BANK(508532)
2 BALIPATNA OR-23-002-004-009/292452
(RAJAS) 		2423002000NRG24220520230047501 22/05/2023 JAGANNATH BEHERA 2423002WL002048 JAGANNATH BEHERA 00078 CNRB0005930 948 948 Processed 25/05/2023 1857431936 JAGANNATH BEHERA UCO BANK(607066)
3 BALIPATNA OR-23-002-004-009/292452
(RAJAS) 		2423002000NRG24220520230047503 22/05/2023 RANJEET BEHERA 2423002WL002048 RANJEET BEHERA 00078 CNRB0005930 711 711 Processed 25/05/2023 1857431934 RANJIT BEHERA UCO BANK(607066)
SubTotal 2607 2607
4 BALIPATNA OR-23-002-004-008/8116
(RAJAS) 		2423002000NRG24220520230047496 22/05/2023 Sibabrata Swain 2423002WL002048 Sibabrata Swain 00415 SBIN0008216 948 948 Processed 25/05/2023 1857431924 MR SIBABRATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BALIPATNA OR-23-002-004-009/292449
(RAJAS) 		2423002000NRG24220520230047499 22/05/2023 GANGADHAR BEHERA 2423002WL002048 GANGADHAR BEHERA 00415 SBIN0008874 948 948 Processed 25/05/2023 1857431927 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 BALIPATNA OR-23-002-004-008/7909
(RAJAS) 		2423002000NRG24220520230047495 22/05/2023 SEEMA BALIA 2423002WL002048 SEEMA BALIA 00415 SBIN0012030 948 948 Processed 25/05/2023 1857431932 MRS SEEMA BALIA STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-004-009/292450
(RAJAS) 		2423002000NRG24220520230047500 22/05/2023 SANJAY KUMAR SWAIN 2423002WL002048 SANJAY KUMAR SWAIN 00415 SBIN0012030 948 948 Processed 25/05/2023 1857431933 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-021-008/7956
(RAJAS) 		2423002000NRG24220520230047505 22/05/2023 Bahan Swain 2423002WL002048 Bahan Swain 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431926 MR BAHAN SWAIN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-021-008/7982
(RAJAS) 		2423002000NRG24220520230047507 22/05/2023 RINKU SETHI 2423002WL002048 RINKU SETHI 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431930 RINKU SETHI CANARA BANK(508532)
10 BALIPATNA OR-23-002-021-008/8038
(RAJAS) 		2423002000NRG24220520230047508 22/05/2023 Bagula Nayak 2423002WL002048 Bagula Nayak 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431931 MR BAGULA NAYAK STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-021-008/8052
(RAJAS) 		2423002000NRG24220520230047509 22/05/2023 Lingaraj Nayak 2423002WL002048 Lingaraj Nayak 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431929 Lingaraj Nayak ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-021-008/8171
(RAJAS) 		2423002000NRG24220520230047511 22/05/2023 SANTOSA KUMAR PANDA 2423002WL002048 SANTOSA KUMAR PANDA 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431925 MR SANTOSA KUMAR PANDA STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-021-008/8171
(RAJAS) 		2423002000NRG24220520230047512 22/05/2023 SUBASH KUMAR PANDA 2423002WL002048 SUBASH KUMAR PANDA 00415 SBIN0012030 711 711 Processed 25/05/2023 1857431928 MR SUBASH KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
14 BALIPATNA OR-23-002-021-008/7936
(RAJAS) 		2423002000NRG24220520230047504 22/05/2023 Jyoti Ranjan Nayak 2423002WL002048 Jyoti Ranjan Nayak 00462 UCBA0001785 711 711 Processed 25/05/2023 1857431923 JYOTI RANJAN NAYAK UCO BANK(607066)
SubTotal 711 711
15 BALIPATNA OR-23-002-004-008/29242
(RAJAS) 		2423002000NRG24220520230047493 22/05/2023 NABAKISHOR BHOI 2423002WL002048 NABAKISHOR BHOI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1857431919 NABAKISHOR BHOI ODISHA GRAMYA BANK(607060)
16 BALIPATNA OR-23-002-004-008/29242
(RAJAS) 		2423002000NRG24220520230047494 22/05/2023 SIDHANTA BHOI 2423002WL002048 SIDHANTA BHOI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1857431920 MR SIDHANTA BHOI STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-004-008/8153
(RAJAS) 		2423002000NRG24220520230047497 22/05/2023 Bedamati Nayak 2423002WL002048 Bedamati Nayak 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1857431921 Bedamati Nayak ODISHA GRAMYA BANK(607060)
18 BALIPATNA OR-23-002-004-008/8175
(RAJAS) 		2423002000NRG24220520230047498 22/05/2023 MANORAMA PANDA 2423002WL002048 MANORAMA PANDA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1857431918 MANORAMA PANDA ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-021-008/7956
(RAJAS) 		2423002000NRG24220520230047506 22/05/2023 Amina Swain 2423002WL002048 Amina Swain 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1857431922 Amina Swain ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002021_220523APB_FTO_141330 Canara Bank CNRB0005930 SOMANA SASAN 2607
2 BALIPATNA OR2423002021_220523APB_FTO_141330 State Bank of India SBIN0008216 NARODA 948
3 BALIPATNA OR2423002021_220523APB_FTO_141330 State Bank of India SBIN0008874 KAUSALYAGANGA 948
4 BALIPATNA OR2423002021_220523APB_FTO_141330 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 6162
5 BALIPATNA OR2423002021_220523APB_FTO_141330 UCO Bank UCBA0001785 ASHOKA MARKET, BHUBHNESHWAR 711
6 BALIPATNA OR2423002021_220523APB_FTO_141330 Odisha Gramya Bank IOBA0ROGB01 RAJAS 4503

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