Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002017_251023APB_FTO_681956
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-23-002-017-001/25462
(BHAKARSAHI) 		2423002017NRG24231020230241874 25/10/2023 BASUDEB BEHERA 2423002017WL019965 BASUDEB BEHERA 00048 BKID0005594 1659 1659 Processed 09/11/2023 7273092557 BASUDEB BEHERA UCO BANK(607066)
2 BALIPATNA OR-23-002-017-001/29290
(BHAKARSAHI) 		2423002017NRG24231020230241882 25/10/2023 AKSHAY KUMAR SAHOO 2423002017WL019966 AKSHAY KUMAR SAHOO 00048 BKID0005594 1659 1659 Processed 09/11/2023 7273092554 AKSHAY KUMAR SAHOO BANK OF INDIA(508505)
3 BALIPATNA OR-23-002-017-002/22884
(BHAKARSAHI) 		2423002017NRG24231020230241879 25/10/2023 MINA BHOI 2423002017WL019965 MINA BHOI 00048 BKID0005594 1659 1659 Processed 09/11/2023 7273092553 MINA BHOI BANK OF INDIA(508505)
SubTotal 4977 4977
4 BALIPATNA OR-23-002-017-001/25462
(BHAKARSAHI) 		2423002017NRG24231020230241876 25/10/2023 JHARANA BEHERA 2423002017WL019965 JHARANA BEHERA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7273092550 JHARANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIPATNA OR-23-002-017-001/25462
(BHAKARSAHI) 		2423002017NRG24231020230241875 25/10/2023 SASMITA BEHERA 2423002017WL019965 SASMITA BEHERA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7273092551 SASMITA BEHERA UCO BANK(607066)
6 BALIPATNA OR-23-002-017-001/25662
(BHAKARSAHI) 		2423002017NRG24231020230241877 25/10/2023 REENA BHOI 2423002017WL019965 REENA BHOI 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7273092552 REENA BHOI UCO BANK(607066)
7 BALIPATNA OR-23-002-017-001/25781
(BHAKARSAHI) 		2423002017NRG24231020230241878 25/10/2023 MAMINA BHOI 2423002017WL019965 MAMINA BHOI 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7273092555 MAMINA BHOI BANK OF INDIA(508505)
8 BALIPATNA OR-23-002-017-001/26400
(BHAKARSAHI) 		2423002017NRG24231020230241880 25/10/2023 BANITA BHOI 2423002017WL019966 BANITA BHOI 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7273092556 BANITA BHOI UCO BANK(607066)
SubTotal 8295 8295
9 BALIPATNA OR-23-002-017-001/29289
(BHAKARSAHI) 		2423002017NRG24231020230241881 25/10/2023 MRS. LAXMI SAHOO 2423002017WL019966 MRS. LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092549 MRS. LAXMI SAHOO DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002017_251023APB_FTO_681956 Bank of India BKID0005594 Banamalipur 4977
2 BALIPATNA OR2423002017_251023APB_FTO_681956 UCO Bank UCBA0000847 BANAMALIPUR 8295
3 BALIPATNA OR2423002017_251023APB_FTO_681956 Odisha Gramya Bank IOBA0ROGB01 BANAMALIPUR 1659

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