Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_300923APB_FTO_585419
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-23-002-011-004/17641
(DHAULIDHARPUR) 		2423002000NRG24290920230213887 30/09/2023 Phulia Jena 2423002WL015556 Phulia Jena 00048 BKID0005594 1659 1659 Processed 10/11/2023 7330779997 PHULIA JENA BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-011-004/17734
(DHAULIDHARPUR) 		2423002000NRG24290920230213892 30/09/2023 DEBI PRASAD JENA 2423002WL015556 DEBI PRASAD JENA 00048 BKID0005594 1659 1659 Processed 10/11/2023 7330779996 DEBI PRASAD JENA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BALIPATNA OR-23-002-011-004/17721
(DHAULIDHARPUR) 		2423002000NRG24290920230213890 30/09/2023 sanjaya kumar jena 2423002WL015556 sanjaya kumar jena 00415 SBIN0003108 1659 1659 Processed 10/11/2023 7330779993 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BALIPATNA OR-23-002-011-004/17528
(DHAULIDHARPUR) 		2423002000NRG24290920230213884 30/09/2023 LULU JENA 2423002WL015556 LULU JENA 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7330779995 LULU JENA UCO BANK(607066)
5 BALIPATNA OR-23-002-011-004/17734
(DHAULIDHARPUR) 		2423002000NRG24290920230213891 30/09/2023 Debendra Kumar Jena 2423002WL015556 Debendra Kumar Jena 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7330779994 Debendra Kumar Jena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
6 BALIPATNA OR-23-002-011-001/12880
(DHAULIDHARPUR) 		2423002000NRG24290920230213859 30/09/2023 MAMATA SWAIN 2423002WL015553 MAMATA SWAIN 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779991 MAMATA SWAIN UCO BANK(607066)
7 BALIPATNA OR-23-002-011-001/12880
(DHAULIDHARPUR) 		2423002000NRG24290920230213858 30/09/2023 SADHU CHARAN SWAIN 2423002WL015553 SADHU CHARAN SWAIN 00462 UCBA0000847 237 237 Processed 10/11/2023 7330779988 SADHU CHARAN SWAIN UCO BANK(607066)
8 BALIPATNA OR-23-002-011-001/13189
(DHAULIDHARPUR) 		2423002000NRG24290920230213894 30/09/2023 Krushna Swain 2423002WL015558 Krushna Swain 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779983 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-011-001/13260
(DHAULIDHARPUR) 		2423002000NRG24290920230213860 30/09/2023 KRUSHNA BEHERA 2423002WL015554 KRUSHNA BEHERA 00462 UCBA0000847 237 237 Processed 10/11/2023 7330779990 KRUSHNA BEHERA UCO BANK(607066)
10 BALIPATNA OR-23-002-011-001/13260
(DHAULIDHARPUR) 		2423002000NRG24290920230213861 30/09/2023 tunia behera 2423002WL015554 tunia behera 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779985 TUNIA BEHERA UCO BANK(607066)
11 BALIPATNA OR-23-002-011-001/29326
(DHAULIDHARPUR) 		2423002000NRG24290920230213895 30/09/2023 BINDUREKHA SWAIN 2423002WL015558 BINDUREKHA SWAIN 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779984 BINDUREKHA SWAIN UCO BANK(607066)
12 BALIPATNA OR-23-002-011-002/29371
(DHAULIDHARPUR) 		2423002000NRG24290920230213897 30/09/2023 LAXMIPRIYA SWAIN 2423002WL015559 LAXMIPRIYA SWAIN 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779987 LAXMIPRIYA SWAIN UCO BANK(607066)
13 BALIPATNA OR-23-002-011-002/29371
(DHAULIDHARPUR) 		2423002000NRG24290920230213896 30/09/2023 PRADIPTA SWAIN 2423002WL015559 PRADIPTA SWAIN 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779989 PRADIPTA SWAIN UCO BANK(607066)
14 BALIPATNA OR-23-002-011-003/29403
(DHAULIDHARPUR) 		2423002000NRG24290920230213893 30/09/2023 SANTOSH SAHOO 2423002WL015557 SANTOSH SAHOO 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779992 SANTOSH SAHOO UCO BANK(607066)
15 BALIPATNA OR-23-002-011-004/17534
(DHAULIDHARPUR) 		2423002000NRG24290920230213885 30/09/2023 PRATIPTA KUMAR JENA 2423002WL015556 PRATIPTA KUMAR JENA 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779986 PRADIPTA KUMAR JENA BANK OF BARODA(606985)
16 BALIPATNA OR-23-002-011-004/17582
(DHAULIDHARPUR) 		2423002000NRG24290920230213886 30/09/2023 GANGADHAR JENA 2423002WL015556 GANGADHAR JENA 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779981 GANGADHAR JENA UCO BANK(607066)
17 BALIPATNA OR-23-002-011-004/17672
(DHAULIDHARPUR) 		2423002000NRG24290920230213888 30/09/2023 TAPAN KUMAR JENA 2423002WL015556 TAPAN KUMAR JENA 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7330779982 TAPAN KUMAR JENA UCO BANK(607066)
SubTotal 17064 17064
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_300923APB_FTO_585419 Bank of India BKID0005594 Banamalipur 3318
2 BALIPATNA OR2423002011_300923APB_FTO_585419 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1659
3 BALIPATNA OR2423002011_300923APB_FTO_585419 State Bank of India SBIN0013596 BALIPATNA 3318
4 BALIPATNA OR2423002011_300923APB_FTO_585419 UCO Bank UCBA0000847 BANAMALIPUR 15405
5 BALIPATNA OR2423002011_300923APB_FTO_585419 UCO Bank UCBA0000847 UCO,BANAMALIPUR 1659

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