Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:59:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_170623FTO_249122
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-23-002-013-009/29477
(NARISO) 		2423002000NRG24170620230094415 17/06/2023 BENGULI BHOI 2423002WL003872 BENGULI BHOI 00048 BKID0005124 1185 1185 Processed 27/06/2023 2806239371 BENGULI BHOI ()
SubTotal 1185 1185
2 BALIPATNA OR-23-002-013-009/19482
(NARISO) 		2423002000NRG24170620230094354 17/06/2023 SHANTI DEI 2423002WL003872 SHANTI DEI 00415 SBIN0004375 1185 1185 Processed 27/06/2023 2806239387 MRS SHANTI DEI ()
3 BALIPATNA OR-23-002-013-009/19554
(NARISO) 		2423002000NRG24170620230094361 17/06/2023 Ptakesh kandi 2423002WL003872 Ptakesh kandi 00415 SBIN0004375 948 948 Rejected 27/06/2023 2806239388 No Such Account
SubTotal 2133 2133
4 BALIPATNA OR-23-002-013-007/14371
(NARISO) 		2423002000NRG24170620230094323 17/06/2023 PRAMILA DEI 2423002WL003872 PRAMILA DEI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806239389 PRAMILA DEI ()
5 BALIPATNA OR-23-002-013-009/19407
(NARISO) 		2423002000NRG24170620230094351 17/06/2023 NETA KANDI 2423002WL003872 NETA KANDI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239380 NETA KANDI ()
6 BALIPATNA OR-23-002-013-009/19482
(NARISO) 		2423002000NRG24170620230094353 17/06/2023 NARAYAN BHOI 2423002WL003872 NARAYAN BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239390 NARAYAN BHOI ()
7 BALIPATNA OR-23-002-013-009/19642
(NARISO) 		2423002000NRG24170620230094370 17/06/2023 BENU KANDI 2423002WL003872 BENU KANDI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239379 BENU KANDI ()
8 BALIPATNA OR-23-002-013-009/19897
(NARISO) 		2423002000NRG24170620230094393 17/06/2023 ashok kumar bhoi 2423002WL003872 ashok kumar bhoi 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239377 ashok kumar bhoi ()
9 BALIPATNA OR-23-002-013-009/29296
(NARISO) 		2423002000NRG24170620230094399 17/06/2023 SUBHASMITA SETHI 2423002WL003872 SUBHASMITA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239391 SUBHASMITA SETHI ()
10 BALIPATNA OR-23-002-013-009/29477
(NARISO) 		2423002000NRG24170620230094416 17/06/2023 BIDYU DEI 2423002WL003872 BIDYU DEI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239383 BIDYU DEI ()
11 BALIPATNA OR-23-002-013-009/29477
(NARISO) 		2423002000NRG24170620230094417 17/06/2023 KABITA BHOI 2423002WL003872 KABITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239382 KABITA BHOI ()
12 BALIPATNA OR-23-002-013-009/29478
(NARISO) 		2423002000NRG24170620230094418 17/06/2023 KANHU TIADI 2423002WL003872 KANHU TIADI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239378 KANHU TIADI ()
13 BALIPATNA OR-23-002-013-009/29478
(NARISO) 		2423002000NRG24170620230094419 17/06/2023 MANJU TIADI 2423002WL003872 MANJU TIADI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239381 MANJU TIADI ()
14 BALIPATNA OR-23-002-013-009/29479
(NARISO) 		2423002000NRG24170620230094420 17/06/2023 KALANDI CHARAN BHOI 2423002WL003872 KALANDI CHARAN BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239384 KALANDI CHARAN BHOI ()
15 BALIPATNA OR-23-002-013-009/29479
(NARISO) 		2423002000NRG24170620230094421 17/06/2023 RINA BHOI 2423002WL003872 RINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239374 RINA BHOI ()
16 BALIPATNA OR-23-002-013-009/29480
(NARISO) 		2423002000NRG24170620230094423 17/06/2023 KABITA BHOI 2423002WL003872 KABITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239373 KABITA BHOI ()
17 BALIPATNA OR-23-002-013-009/29480
(NARISO) 		2423002000NRG24170620230094422 17/06/2023 KUNI BHOI 2423002WL003872 KUNI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239372 KUNI BHOI ()
18 BALIPATNA OR-23-002-013-009/29481
(NARISO) 		2423002000NRG24170620230094424 17/06/2023 ARATI DEI 2423002WL003872 ARATI DEI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239376 ARATI DEI ()
19 BALIPATNA OR-23-002-013-009/29482
(NARISO) 		2423002000NRG24170620230094425 17/06/2023 RABINDRA BHOI 2423002WL003872 RABINDRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239385 RABINDRA BHOI ()
20 BALIPATNA OR-23-002-013-009/29483
(NARISO) 		2423002000NRG24170620230094426 17/06/2023 RITA NAYAK 2423002WL003872 RITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239375 RITA NAYAK ()
21 BALIPATNA OR-23-002-013-009/29488
(NARISO) 		2423002000NRG24170620230094430 17/06/2023 LAXMIPRIYA KANDI 2423002WL003872 LAXMIPRIYA KANDI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239386 LAXMIPRIYA KANDI ()
SubTotal 21093 21093
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_170623FTO_249122 Bank of India BKID0005124 NIALI 1185
2 BALIPATNA OR2423002013_170623FTO_249122 State Bank of India SBIN0004375 NIALI 2133
3 BALIPATNA OR2423002013_170623FTO_249122 Odisha Gramya Bank IOBA0ROGB01 NARISHA 21093

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