Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002001_150923APB_FTO_531204
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-23-002-001-001/1288
(MARTHAPUR) 		2423002001NRG24140920230196884 15/09/2023 GOURANGA PATRA 2423002001WL012347 GOURANGA PATRA 00048 BKID0005594 1659 1659 Processed 09/11/2023 7259969094 GOURANGA PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-001-001/1288
(MARTHAPUR) 		2423002001NRG24140920230196885 15/09/2023 SAKUNTALA PATRA 2423002001WL012347 SAKUNTALA PATRA 00415 SBIN0008216 1659 1659 Processed 09/11/2023 7259969095 SAKUNTALA PATRA UCO BANK(607066)
3 BALIPATNA OR-23-002-001-004/29252
(MARTHAPUR) 		2423002001NRG24140920230196877 15/09/2023 Mr. BIKASH CHANDRA BARIK 2423002001WL012346 Mr. BIKASH CHANDRA BARIK 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7259969091 MR BIKASH CHANDRA BARIK STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-001-004/29252
(MARTHAPUR) 		2423002001NRG24140920230196875 15/09/2023 Mr. SARAT CHANDRA BARIK 2423002001WL012346 Mr. SARAT CHANDRA BARIK 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7259969092 MR SARAT CHANDRA BARIK STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-001-004/29252
(MARTHAPUR) 		2423002001NRG24140920230196878 15/09/2023 Pravasini Barik 2423002001WL012346 Pravasini Barik 00415 SBIN0008216 1659 1659 Processed 09/11/2023 7259969093 PRAVASINI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 BALIPATNA OR-23-002-001-001/1215
(MARTHAPUR) 		2423002001NRG24140920230196880 15/09/2023 RAMESH CHANDRA PATRA 2423002001WL012347 RAMESH CHANDRA PATRA 00462 UCBA0000847 1659 1659 Processed 09/11/2023 7259969096 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 BALIPATNA OR-23-002-001-001/1215
(MARTHAPUR) 		2423002001NRG24140920230196879 15/09/2023 NIBASINI PATRA 2423002001WL012347 NIBASINI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259969090 NIBASINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002001_150923APB_FTO_531204 Bank of India BKID0005594 Banamalipur 1659
2 BALIPATNA OR2423002001_150923APB_FTO_531204 State Bank of India SBIN0008216 NARODA 6636
3 BALIPATNA OR2423002001_150923APB_FTO_531204 UCO Bank UCBA0000847 BANAMALIPUR 1659
4 BALIPATNA OR2423002001_150923APB_FTO_531204 Odisha Gramya Bank IOBA0ROGB01 BANAMALIPUR 1659

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