Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_030823APB_FTO_408848
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-23-002-011-004/17622
(DHAULIDHARPUR) 		2423002000NRG24020820230169626 03/08/2023 LOKANATHA KUMAR JENA 2423002WL007450 LOKANATHA KUMAR JENA 00048 BKID0005594 1185 1185 Processed 30/08/2023 4978234244 LOKANATH JENA BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-011-004/17622
(DHAULIDHARPUR) 		2423002000NRG24020820230169625 03/08/2023 RANJAN KUMAR JENA 2423002WL007450 RANJAN KUMAR JENA 00048 BKID0005594 1185 1185 Processed 30/08/2023 4978234245 MR RANJAN JENA STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-011-004/17694
(DHAULIDHARPUR) 		2423002000NRG24020820230169628 03/08/2023 MAMATA JENA 2423002WL007450 MAMATA JENA 00048 BKID0005594 1185 1185 Processed 30/08/2023 4978234243 MAMATA JENA BANK OF INDIA(508505)
4 BALIPATNA OR-23-002-011-004/17734
(DHAULIDHARPUR) 		2423002000NRG24020820230169630 03/08/2023 BASANTI JENA 2423002WL007450 BASANTI JENA 00048 BKID0005594 1185 1185 Processed 30/08/2023 4978234242 BASANTI JENA BANK OF INDIA(508505)
SubTotal 4740 4740
5 BALIPATNA OR-23-002-011-004/17824
(DHAULIDHARPUR) 		2423002000NRG24020820230169634 03/08/2023 PRADEEP KUMAR JENA 2423002WL007450 PRADEEP KUMAR JENA 00415 SBIN0007187 1185 1185 Processed 30/08/2023 4978234241 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BALIPATNA OR-23-002-011-004/17734
(DHAULIDHARPUR) 		2423002000NRG24020820230169631 03/08/2023 Debendra Kumar Jena 2423002WL007450 Debendra Kumar Jena 00415 SBIN0013596 1185 1185 Processed 30/08/2023 4978234246 Debendra Kumar Jena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
7 BALIPATNA OR-23-002-011-004/17694
(DHAULIDHARPUR) 		2423002000NRG24020820230169627 03/08/2023 Bishnu Charan Jena 2423002WL007450 Bishnu Charan Jena 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4978234240 BISHNU CHARAN JENA UCO BANK(607066)
8 BALIPATNA OR-23-002-011-004/17824
(DHAULIDHARPUR) 		2423002000NRG24020820230169633 03/08/2023 BILASINI JENA 2423002WL007450 BILASINI JENA 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4978234238 BILASINI JENA BANK OF INDIA(508505)
9 BALIPATNA OR-23-002-011-004/17824
(DHAULIDHARPUR) 		2423002000NRG24020820230169632 03/08/2023 jhula jena 2423002WL007450 jhula jena 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4978234239 JHULA JENA UCO BANK(607066)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_030823APB_FTO_408848 Bank of India BKID0005594 Banamalipur 4740
2 BALIPATNA OR2423002011_030823APB_FTO_408848 State Bank of India SBIN0007187 CHANDAKA II C 1185
3 BALIPATNA OR2423002011_030823APB_FTO_408848 State Bank of India SBIN0013596 BALIPATNA 1185
4 BALIPATNA OR2423002011_030823APB_FTO_408848 UCO Bank UCBA0000847 BANAMALIPUR 3555

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