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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_261023APB_FTO_687445
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-23-002-009-005/29412
(PAMPALO) 		2423002009NRG24251020230243791 26/10/2023 Mrs. Kalpana Pradhan 2423002009WL020295 Mrs. Kalpana Pradhan 00415 SBIN0008216 711 711 Processed 10/11/2023 7328270109 Kalpana Pradhan STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BALIPATNA OR-23-002-009-002/9090
(PAMPALO) 		2423002009NRG24251020230243784 26/10/2023 LAKSHMIDHAR PRADHAN 2423002009WL020295 LAKSHMIDHAR PRADHAN 00415 SBIN0013596 711 711 Processed 10/11/2023 7328270106 LAKSHMIDHAR PRADHAN STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-009-003/29383
(PAMPALO) 		2423002009NRG24251020230243778 26/10/2023 SUBASH CHANDRA PRADHAN 2423002009WL020294 SUBASH CHANDRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328270105 MR SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-009-005/11440
(PAMPALO) 		2423002009NRG24251020230243788 26/10/2023 GANGADHAR BHUYAN 2423002009WL020295 GANGADHAR BHUYAN 00415 SBIN0013596 711 711 Processed 10/11/2023 7328270108 GANGADHAR BHUYAN ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-009-005/11440
(PAMPALO) 		2423002009NRG24251020230243789 26/10/2023 SUKANTI BHUYAN 2423002009WL020295 SUKANTI BHUYAN 00415 SBIN0013596 711 711 Processed 10/11/2023 7328270107 SUKANTI BHUYAN ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-009-005/29412
(PAMPALO) 		2423002009NRG24251020230243790 26/10/2023 BRAJA KISHORE PRADHAN 2423002009WL020295 BRAJA KISHORE PRADHAN 00415 SBIN0013596 711 711 Processed 10/11/2023 7328270104 BRAJA KISHORE PRADHAN UCO BANK(607066)
SubTotal 4503 4503
7 BALIPATNA OR-23-002-009-003/29383
(PAMPALO) 		2423002009NRG24251020230243779 26/10/2023 MRS LOCHANA PRADHAN 2423002009WL020294 MRS LOCHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270101 MRS LOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-009-003/29388
(PAMPALO) 		2423002009NRG24251020230243786 26/10/2023 MR SURESH PRADHAN 2423002009WL020295 MR SURESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270103 MR SURESH PRADHAN ODISHA GRAMYA BANK(607060)
9 BALIPATNA OR-23-002-009-003/29388
(PAMPALO) 		2423002009NRG24251020230243787 26/10/2023 MRS SABITA PRADHAN 2423002009WL020295 MRS SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270102 MRS SABITA PRADHAN ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-009-004/29418
(PAMPALO) 		2423002009NRG24251020230243780 26/10/2023 GOURAHARI BARIK 2423002009WL020294 GOURAHARI BARIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328270099 GOURAHARI BARIK ODISHA GRAMYA BANK(607060)
11 BALIPATNA OR-23-002-009-006/29418
(PAMPALO) 		2423002009NRG24251020230243782 26/10/2023 MR BANSIDHAR BHOI 2423002009WL020294 MR BANSIDHAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270100 MR BANSIDHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_261023APB_FTO_687445 State Bank of India SBIN0008216 NARODA 711
2 BALIPATNA OR2423002009_261023APB_FTO_687445 State Bank of India SBIN0013596 BALIPATNA 4503
3 BALIPATNA OR2423002009_261023APB_FTO_687445 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 7347

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