Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_250423APB_FTO_47751
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-23-002-004-009/292452
(RAJAS) 		2423002021NRG24240420230010199 25/04/2023 BISWAJIT BEHERA 2423002021WL000488 BISWAJIT BEHERA 00078 CNRB0005930 1422 1422 Processed 10/05/2023 1398655416 BISWAJIT BEHERA CANARA BANK(508532)
2 BALIPATNA OR-23-002-004-009/292452
(RAJAS) 		2423002021NRG24240420230010198 25/04/2023 JAGANNATH BEHERA 2423002021WL000488 JAGANNATH BEHERA 00078 CNRB0005930 1422 1422 Processed 10/05/2023 1398655417 JAGANNATH BEHERA UCO BANK(607066)
3 BALIPATNA OR-23-002-004-009/292452
(RAJAS) 		2423002021NRG24240420230010200 25/04/2023 RANJEET BEHERA 2423002021WL000488 RANJEET BEHERA 00078 CNRB0005930 1422 1422 Processed 10/05/2023 1398655415 RANJIT BEHERA UCO BANK(607066)
SubTotal 4266 4266
4 BALIPATNA OR-23-002-004-008/8116
(RAJAS) 		2423002021NRG24240420230010193 25/04/2023 Sibabrata Swain 2423002021WL000488 Sibabrata Swain 00415 SBIN0008216 1422 1422 Processed 10/05/2023 1398655418 MR SIBABRATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BALIPATNA OR-23-002-004-009/292449
(RAJAS) 		2423002021NRG24240420230010196 25/04/2023 GANGADHAR BEHERA 2423002021WL000488 GANGADHAR BEHERA 00415 SBIN0008874 1422 1422 Processed 10/05/2023 1398655408 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BALIPATNA OR-23-002-004-008/7909
(RAJAS) 		2423002021NRG24240420230010192 25/04/2023 SEEMA BALIA 2423002021WL000488 SEEMA BALIA 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655413 MRS SEEMA BALIA STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-004-009/292450
(RAJAS) 		2423002021NRG24240420230010197 25/04/2023 SANJAY KUMAR SWAIN 2423002021WL000488 SANJAY KUMAR SWAIN 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655414 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-021-008/7956
(RAJAS) 		2423002021NRG24240420230010202 25/04/2023 Bahan Swain 2423002021WL000488 Bahan Swain 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655407 MR BAHAN SWAIN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-021-008/7982
(RAJAS) 		2423002021NRG24240420230010204 25/04/2023 RINKU SETHI 2423002021WL000488 RINKU SETHI 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655411 RINKU SETHI CANARA BANK(508532)
10 BALIPATNA OR-23-002-021-008/8038
(RAJAS) 		2423002021NRG24240420230010205 25/04/2023 Bagula Nayak 2423002021WL000488 Bagula Nayak 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655412 MR BAGULA NAYAK STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-021-008/8052
(RAJAS) 		2423002021NRG24240420230010206 25/04/2023 Lingaraj Nayak 2423002021WL000488 Lingaraj Nayak 00415 SBIN0012030 1422 1422 Processed 11/05/2023 1398655410 LINGARAJ NAYAK ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-021-008/8171
(RAJAS) 		2423002021NRG24240420230010208 25/04/2023 SANTOSA KUMAR PANDA 2423002021WL000488 SANTOSA KUMAR PANDA 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655406 MR SANTOSA KUMAR PANDA STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-021-008/8171
(RAJAS) 		2423002021NRG24240420230010209 25/04/2023 SUBASH KUMAR PANDA 2423002021WL000488 SUBASH KUMAR PANDA 00415 SBIN0012030 1422 1422 Processed 10/05/2023 1398655409 MR SUBASH KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 BALIPATNA OR-23-002-021-008/7936
(RAJAS) 		2423002021NRG24240420230010201 25/04/2023 Jyoti Ranjan Nayak 2423002021WL000488 Jyoti Ranjan Nayak 00462 UCBA0001785 1422 1422 Processed 10/05/2023 1398655405 JYOTI RANJAN NAYAK UCO BANK(607066)
SubTotal 1422 1422
15 BALIPATNA OR-23-002-004-008/29242
(RAJAS) 		2423002021NRG24240420230010190 25/04/2023 NABAKISHOR BHOI 2423002021WL000488 NABAKISHOR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655419 NABAKISHORE BHOI,S/O-BIRA BHOI ODISHA GRAMYA BANK(607060)
16 BALIPATNA OR-23-002-004-008/29242
(RAJAS) 		2423002021NRG24240420230010191 25/04/2023 SIDHANTA BHOI 2423002021WL000488 SIDHANTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655402 MR SIDHANTA BHOI STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-004-008/8153
(RAJAS) 		2423002021NRG24240420230010194 25/04/2023 Bedamati Nayak 2423002021WL000488 Bedamati Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655403 BEDAMATI NAYAK ODISHA GRAMYA BANK(607060)
18 BALIPATNA OR-23-002-004-008/8175
(RAJAS) 		2423002021NRG24240420230010195 25/04/2023 MANORAMA PANDA 2423002021WL000488 MANORAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655420 MANORAMA PANDA ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-021-008/7956
(RAJAS) 		2423002021NRG24240420230010203 25/04/2023 Amina Swain 2423002021WL000488 Amina Swain 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655404 AMINA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002021_250423APB_FTO_47751 Canara Bank CNRB0005930 SOMANA SASAN 4266
2 BALIPATNA OR2423002021_250423APB_FTO_47751 State Bank of India SBIN0008216 NARODA 1422
3 BALIPATNA OR2423002021_250423APB_FTO_47751 State Bank of India SBIN0008874 KAUSALYAGANGA 1422
4 BALIPATNA OR2423002021_250423APB_FTO_47751 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 11376
5 BALIPATNA OR2423002021_250423APB_FTO_47751 UCO Bank UCBA0001785 ASHOKA MARKET, BHUBHNESHWAR 1422
6 BALIPATNA OR2423002021_250423APB_FTO_47751 Odisha Gramya Bank IOBA0ROGB01 RAJAS 7110

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