Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_280623APB_FTO_288933
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-23-002-009-002/29243
(PAMPALO) 		2423002000NRG24270620230111855 28/06/2023 jugal bhuyan 2423002WL004563 jugal bhuyan 00078 CNRB0017253 1422 1422 Processed 05/07/2023 3064226665 JUGALA KISHOR BHUYAN IDBI BANK(607095)
SubTotal 1422 1422
2 BALIPATNA OR-23-002-009-001/8517
(PAMPALO) 		2423002000NRG24270620230111793 28/06/2023 TAPAN BHATT 2423002WL004560 TAPAN BHATT 00089 CBIN0284900 1659 1659 Processed 05/07/2023 3064226667 Mr. TAPAN BHATT CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 BALIPATNA OR-23-002-009-001/8557
(PAMPALO) 		2423002000NRG24270620230111796 28/06/2023 DILLIP KUMAR BARAL 2423002WL004560 DILLIP KUMAR BARAL 00415 SBIN0003108 1659 1659 Processed 05/07/2023 3064226643 MR DILLIP KUMAR BARAL STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-009-001/8606
(PAMPALO) 		2423002000NRG24270620230111809 28/06/2023 GOPINATH PARIDA 2423002WL004560 GOPINATH PARIDA 00415 SBIN0003108 1659 1659 Processed 05/07/2023 3064226670 GOPINATH PARIDA AXIS BANK(607153)
SubTotal 3318 3318
5 BALIPATNA OR-23-002-009-001/8519
(PAMPALO) 		2423002000NRG24270620230111794 28/06/2023 BASUDEV NAYAK 2423002WL004560 BASUDEV NAYAK 00415 SBIN0008216 1659 1659 Processed 05/07/2023 3064226639 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-009-001/8661
(PAMPALO) 		2423002000NRG24270620230111822 28/06/2023 RABINDRA PRADHAN 2423002WL004560 RABINDRA PRADHAN 00415 SBIN0008216 1659 1659 Processed 05/07/2023 3064226634 RABINDRA PRADHAN UNION BANK OF INDIA(508500)
7 BALIPATNA OR-23-002-009-002/29243
(PAMPALO) 		2423002000NRG24270620230111856 28/06/2023 Mrs. JHARANA BHUYAN 2423002WL004563 Mrs. JHARANA BHUYAN 00415 SBIN0008216 1422 1422 Processed 05/07/2023 3064226663 JHARANA BHUYAN UNION BANK OF INDIA(508500)
8 BALIPATNA OR-23-002-009-002/9207
(PAMPALO) 		2423002000NRG24270620230111865 28/06/2023 MAMATA BHUYAN 2423002WL004563 MAMATA BHUYAN 00415 SBIN0008216 1422 1422 Processed 05/07/2023 3064226642 MRS MAMATA BHUYAN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-009-006/11861
(PAMPALO) 		2423002000NRG24270620230111826 28/06/2023 Mr SOMANATH BEHERA 2423002WL004560 Mr SOMANATH BEHERA 00415 SBIN0008216 1659 1659 Processed 05/07/2023 3064226640 Mr SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
10 BALIPATNA OR-23-002-009-001/8605
(PAMPALO) 		2423002000NRG24270620230111807 28/06/2023 Mr. SOMANATH MAHARANA 2423002WL004560 Mr. SOMANATH MAHARANA 00415 SBIN0012030 1659 1659 Processed 05/07/2023 3064226657 SOMANATH MAHARANA STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-009-001/8646
(PAMPALO) 		2423002000NRG24270620230111815 28/06/2023 Mr. ABHIMANYU PARIDA 2423002WL004560 Mr. ABHIMANYU PARIDA 00415 SBIN0012030 1659 1659 Processed 05/07/2023 3064226661 MR ABHIMANYU PARIDA STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-009-002/29229
(PAMPALO) 		2423002000NRG24270620230111852 28/06/2023 MANASI CHHATOI 2423002WL004563 MANASI CHHATOI 00415 SBIN0012030 1422 1422 Processed 05/07/2023 3064226658 MANASI CHHATOI ODISHA GRAMYA BANK(607060)
13 BALIPATNA OR-23-002-009-006/12050
(PAMPALO) 		2423002000NRG24270620230111830 28/06/2023 SURENDRA BEHERA 2423002WL004560 SURENDRA BEHERA 00415 SBIN0012030 1659 1659 Processed 05/07/2023 3064226645 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
14 BALIPATNA OR-23-002-009-001/8552
(PAMPALO) 		2423002000NRG24270620230111795 28/06/2023 JATAKRUSHNA MOHARANA 2423002WL004560 JATAKRUSHNA MOHARANA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226641 MR JATAKRUSHNA MOHARANA STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-009-001/8570
(PAMPALO) 		2423002000NRG24270620230111802 28/06/2023 PRABIR KUMAR MALLICK 2423002WL004560 PRABIR KUMAR MALLICK 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226671 PRABIR KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
16 BALIPATNA OR-23-002-009-001/8577
(PAMPALO) 		2423002000NRG24270620230111803 28/06/2023 SUKANTA BARIK 2423002WL004560 SUKANTA BARIK 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226635 MR SUKANTA BARIK STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-009-001/8581
(PAMPALO) 		2423002000NRG24270620230111805 28/06/2023 MR JAPAN BEHERA 2423002WL004560 MR JAPAN BEHERA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226649 MR JAPAN BEHERA ODISHA GRAMYA BANK(607060)
18 BALIPATNA OR-23-002-009-001/8606
(PAMPALO) 		2423002000NRG24270620230111810 28/06/2023 SATYABHAMA JENA 2423002WL004560 SATYABHAMA JENA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226651 SATYABHAMA JENA INDUSIND BANK(607189)
19 BALIPATNA OR-23-002-009-001/8606
(PAMPALO) 		2423002000NRG24270620230111808 28/06/2023 TRINATH PARIDA 2423002WL004560 TRINATH PARIDA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226659 MR TRINATH PARIDA STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-009-001/8632
(PAMPALO) 		2423002000NRG24270620230111812 28/06/2023 KAMALENDU ROUTARAY 2423002WL004560 KAMALENDU ROUTARAY 00415 SBIN0013596 1659 1659 Rejected 05/07/2023 3064226655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALIPATNA OR-23-002-009-001/8642
(PAMPALO) 		2423002000NRG24270620230111813 28/06/2023 DEBENDRANATH BEHERA 2423002WL004560 DEBENDRANATH BEHERA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226669 MRS DEBENDRANATH BEHERA STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-009-001/8642
(PAMPALO) 		2423002000NRG24270620230111814 28/06/2023 PRAMILA BEHERA 2423002WL004560 PRAMILA BEHERA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226654 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
23 BALIPATNA OR-23-002-009-001/8646
(PAMPALO) 		2423002000NRG24270620230111817 28/06/2023 DIGBIJAYA PARIDA 2423002WL004560 DIGBIJAYA PARIDA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226647 MR DIGBIJAYA PARIDA STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-009-001/8646
(PAMPALO) 		2423002000NRG24270620230111816 28/06/2023 JAGAJIVAN PARIDA 2423002WL004560 JAGAJIVAN PARIDA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226668 MR JAGAJIVAN PARIDA STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-009-001/8651
(PAMPALO) 		2423002000NRG24270620230111819 28/06/2023 Mrs SARASWAI ROUTRAY 2423002WL004560 Mrs SARASWAI ROUTRAY 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226637 SARASNATI ROUTRAY RATNAKAR BANK(607393)
26 BALIPATNA OR-23-002-009-001/8651
(PAMPALO) 		2423002000NRG24270620230111818 28/06/2023 NIHAR RANJAN ROUTRAY 2423002WL004560 NIHAR RANJAN ROUTRAY 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226619 NIHAR RANJAN ROUTRAY ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-009-001/8693
(PAMPALO) 		2423002000NRG24270620230111823 28/06/2023 Mr. BISWANATH MALLICK 2423002WL004560 Mr. BISWANATH MALLICK 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226646 MR BISWANATH MALLICK STATE BANK OF INDIA(508548)
28 BALIPATNA OR-23-002-009-002/27788
(PAMPALO) 		2423002000NRG24270620230111848 28/06/2023 RANJUKTA CHHOTARAY 2423002WL004563 RANJUKTA CHHOTARAY 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226662 MRS RANJUKTA CHHOTARAY STATE BANK OF INDIA(508548)
29 BALIPATNA OR-23-002-009-002/27788
(PAMPALO) 		2423002000NRG24270620230111846 28/06/2023 SANJUKTA CHHOTARAY 2423002WL004563 SANJUKTA CHHOTARAY 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226648 SANJUKTA CHHOTARAY ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-009-002/27788
(PAMPALO) 		2423002000NRG24270620230111847 28/06/2023 SHUSHANTA KUMAR CHHOTARAY 2423002WL004563 SHUSHANTA KUMAR CHHOTARAY 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226636 SUSANTA KUMAR CHHOTARAY UNION BANK OF INDIA(508500)
31 BALIPATNA OR-23-002-009-002/9118
(PAMPALO) 		2423002000NRG24270620230111859 28/06/2023 SULOCHANA CHOTRAY 2423002WL004563 SULOCHANA CHOTRAY 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226650 Mrs SULOCHANA CHOTRAY STATE BANK OF INDIA(508548)
32 BALIPATNA OR-23-002-009-002/9122
(PAMPALO) 		2423002000NRG24270620230111861 28/06/2023 BHAGABAN JENA 2423002WL004563 BHAGABAN JENA 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226644 MR BHAGABAN JENA STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-009-002/9174
(PAMPALO) 		2423002000NRG24270620230111863 28/06/2023 KHOLANA SWAIN 2423002WL004563 KHOLANA SWAIN 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226653 MRS KHOLANA SWAIN STATE BANK OF INDIA(508548)
34 BALIPATNA OR-23-002-009-002/9249
(PAMPALO) 		2423002000NRG24270620230111869 28/06/2023 NIRUPAMA CHHATOI 2423002WL004563 NIRUPAMA CHHATOI 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226660 MRS NIRUPAMA CHHATOI STATE BANK OF INDIA(508548)
35 BALIPATNA OR-23-002-009-002/9251
(PAMPALO) 		2423002000NRG24270620230111871 28/06/2023 MANJULATA BHUYAN 2423002WL004563 MANJULATA BHUYAN 00415 SBIN0013596 1422 1422 Processed 05/07/2023 3064226638 MRS MANJULATA BHUYAN STATE BANK OF INDIA(508548)
36 BALIPATNA OR-23-002-009-006/11908
(PAMPALO) 		2423002000NRG24270620230111828 28/06/2023 Mrs. MANASI LENKA 2423002WL004560 Mrs. MANASI LENKA 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226656 MRS MANASI LENKA STATE BANK OF INDIA(508548)
37 BALIPATNA OR-23-002-009-006/11984
(PAMPALO) 		2423002000NRG24270620230111829 28/06/2023 BRAJA KISHOR BARIK 2423002WL004560 BRAJA KISHOR BARIK 00415 SBIN0013596 1659 1659 Processed 05/07/2023 3064226652 MR BRAJA KISHOR BARIK STATE BANK OF INDIA(508548)
SubTotal 37920 37920
38 BALIPATNA OR-23-002-009-001/8508
(PAMPALO) 		2423002000NRG24270620230111792 28/06/2023 ANIL KUMAR BARIK 2423002WL004560 ANIL KUMAR BARIK 00415 SBIN0031864 1659 1659 Processed 05/07/2023 3064226666 MR ANIL KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 BALIPATNA OR-23-002-009-002/9249
(PAMPALO) 		2423002000NRG24270620230111868 28/06/2023 LAXMIDHAR CHHATOI 2423002WL004563 LAXMIDHAR CHHATOI 00468 UBIN0931926 1422 1422 Processed 05/07/2023 3064226664 LAXMIDHAR CHHATOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 BALIPATNA OR-23-002-009-001/8499
(PAMPALO) 		2423002000NRG24270620230111790 28/06/2023 SWARNALATA SAHU 2423002WL004560 SWARNALATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226629 SWARNALATA SAHU ODISHA GRAMYA BANK(607060)
41 BALIPATNA OR-23-002-009-001/8557
(PAMPALO) 		2423002000NRG24270620230111797 28/06/2023 PRATIAM BARALA 2423002WL004560 PRATIAM BARALA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226620 PRATIAM BARALA ODISHA GRAMYA BANK(607060)
42 BALIPATNA OR-23-002-009-001/8569
(PAMPALO) 		2423002000NRG24270620230111798 28/06/2023 BAIRAGI SETHI 2423002WL004560 BAIRAGI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226625 BAIRAGI SETHI ODISHA GRAMYA BANK(607060)
43 BALIPATNA OR-23-002-009-001/8569
(PAMPALO) 		2423002000NRG24270620230111799 28/06/2023 MANORAMA SETHI 2423002WL004560 MANORAMA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226621 MANORAMA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALIPATNA OR-23-002-009-001/8570
(PAMPALO) 		2423002000NRG24270620230111800 28/06/2023 MR BENUDHAR MALIK 2423002WL004560 MR BENUDHAR MALIK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226627 MR BENUDHAR MALIK ODISHA GRAMYA BANK(607060)
45 BALIPATNA OR-23-002-009-001/8570
(PAMPALO) 		2423002000NRG24270620230111801 28/06/2023 MRS USHA MALIK 2423002WL004560 MRS USHA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226631 MRS USHA MALIK ODISHA GRAMYA BANK(607060)
46 BALIPATNA OR-23-002-009-001/8659
(PAMPALO) 		2423002000NRG24270620230111820 28/06/2023 DHIRENDRA RAUTARAY 2423002WL004560 DHIRENDRA RAUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226623 DHIRENDRA ROUTRAY INDIAN OVERSEAS BANK(508541)
47 BALIPATNA OR-23-002-009-001/8659
(PAMPALO) 		2423002000NRG24270620230111821 28/06/2023 JYOTSNA ROUTRAY 2423002WL004560 JYOTSNA ROUTRAY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226632 JYOTSNA ROUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALIPATNA OR-23-002-009-002/9199
(PAMPALO) 		2423002000NRG24270620230111825 28/06/2023 BASANTA JENA 2423002WL004560 BASANTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226626 BASANTA JENA ODISHA GRAMYA BANK(607060)
49 BALIPATNA OR-23-002-009-002/9199
(PAMPALO) 		2423002000NRG24270620230111824 28/06/2023 URMILA NAYAK 2423002WL004560 URMILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226624 MR PRABHAS JENA STATE BANK OF INDIA(508548)
50 BALIPATNA OR-23-002-009-002/9207
(PAMPALO) 		2423002000NRG24270620230111864 28/06/2023 SHIBAJI BHUYAN 2423002WL004563 SHIBAJI BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064226628 SHIBAJI BHUYAN ODISHA GRAMYA BANK(607060)
51 BALIPATNA OR-23-002-009-002/9213
(PAMPALO) 		2423002000NRG24270620230111867 28/06/2023 JITA BHUYAN 2423002WL004563 JITA BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064226633 JITA BHUYAN ODISHA GRAMYA BANK(607060)
52 BALIPATNA OR-23-002-009-006/12050
(PAMPALO) 		2423002000NRG24270620230111831 28/06/2023 Brahamananad Behera 2423002WL004560 Brahamananad Behera 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064226622 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
53 BALIPATNA OR-23-002-009-007/28013
(PAMPALO) 		2423002000NRG24270620230111872 28/06/2023 SURAMA JENA 2423002WL004563 SURAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064226630 SURAMA JENA ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
Total 84135 84135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_280623APB_FTO_288933 Canara Bank CNRB0017253 BALAKATI 1422
2 BALIPATNA OR2423002009_280623APB_FTO_288933 Central Bank Of India CBIN0284900 Uttara Chhak 1659
3 BALIPATNA OR2423002009_280623APB_FTO_288933 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 3318
4 BALIPATNA OR2423002009_280623APB_FTO_288933 State Bank of India SBIN0008216 NARODA 7821
5 BALIPATNA OR2423002009_280623APB_FTO_288933 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 6399
6 BALIPATNA OR2423002009_280623APB_FTO_288933 State Bank of India SBIN0013596 BALIPATNA 37920
7 BALIPATNA OR2423002009_280623APB_FTO_288933 State Bank of India SBIN0031864 BHUBANESWAR 1659
8 BALIPATNA OR2423002009_280623APB_FTO_288933 Union Bank of India UBIN0931926 KURUNJIPUR 1422
9 BALIPATNA OR2423002009_280623APB_FTO_288933 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1659
10 BALIPATNA OR2423002009_280623APB_FTO_288933 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 19434
11 BALIPATNA OR2423002009_280623APB_FTO_288933 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1422

Download In Excel