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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002016_130723APB_FTO_334603
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-23-002-016-004/23978
(GAREDIPANCHAN) 		2423002016NRG24110720230136691 13/07/2023 Ranjita biswal 2423002016WL005555 Ranjita biswal 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4965791755 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-016-004/24085
(GAREDIPANCHAN) 		2423002016NRG24120720230138134 13/07/2023 BISWA RANJAN BARIK 2423002016WL005616 BISWA RANJAN BARIK 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4965791748 BISWARANJAN BARIK AXIS BANK(607153)
SubTotal 1659 1659
3 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24110720230136677 13/07/2023 BHASKAR PRADHAN 2423002016WL005555 BHASKAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791761 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24110720230136678 13/07/2023 SANJULATA PRADHAN 2423002016WL005555 SANJULATA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791773 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-016-004/23801
(GAREDIPANCHAN) 		2423002016NRG24110720230136679 13/07/2023 BENUDHAR PRADHAN 2423002016WL005555 BENUDHAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791768 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-016-004/23936
(GAREDIPANCHAN) 		2423002016NRG24110720230136683 13/07/2023 BRAMHANANDA PRADHAN 2423002016WL005555 BRAMHANANDA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791767 MR BRAMHANANDA PRADHAN STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-016-004/23978
(GAREDIPANCHAN) 		2423002016NRG24110720230136688 13/07/2023 Prakash Kumar biswal 2423002016WL005555 Prakash Kumar biswal 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791756 PRAKASH KUMAR BISWAL IDBI BANK(607095)
8 BALIPATNA OR-23-002-016-004/24034
(GAREDIPANCHAN) 		2423002016NRG24120720230138128 13/07/2023 DEEPAK KUMAR JENA 2423002016WL005616 DEEPAK KUMAR JENA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791778 MR DEEPAK KUMAR JENA STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-016-004/24068
(GAREDIPANCHAN) 		2423002016NRG24120720230138130 13/07/2023 KANGALI JENA 2423002016WL005616 KANGALI JENA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791752 MR KANGALI JENA STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-016-004/24068
(GAREDIPANCHAN) 		2423002016NRG24120720230138129 13/07/2023 PRATIMA JENA 2423002016WL005616 PRATIMA JENA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791777 PRATIMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002016NRG24120720230138133 13/07/2023 HARIHAR JENA 2423002016WL005616 HARIHAR JENA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791749 HARIHAR JENA ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002016NRG24120720230138131 13/07/2023 KUNILATA JENA 2423002016WL005616 KUNILATA JENA 00415 SBIN0013596 1659 1659 Rejected 30/08/2023 4965791753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002016NRG24120720230138132 13/07/2023 SURESH KUMAR JENA 2423002016WL005616 SURESH KUMAR JENA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791758 MR SURESH KUMAR JENA STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-016-005/22950
(GAREDIPANCHAN) 		2423002016NRG24120720230138136 13/07/2023 NITYANANDA BEHERA 2423002016WL005616 NITYANANDA BEHERA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791781 MR NITYA NANDA BEHERA STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-016-005/23052
(GAREDIPANCHAN) 		2423002016NRG24120720230138138 13/07/2023 JUBARAJ BARAL 2423002016WL005616 JUBARAJ BARAL 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791783 MR JUBARAJ BARAL STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-016-005/23193
(GAREDIPANCHAN) 		2423002016NRG24120720230138140 13/07/2023 Rakesh kumar bhoi 2423002016WL005616 Rakesh kumar bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791757 Mr. RAKESH KUMAR BHOI CENTRAL BANK OF INDIA(607115)
17 BALIPATNA OR-23-002-016-005/23231
(GAREDIPANCHAN) 		2423002016NRG24120720230138141 13/07/2023 LOKANATH BEHERA 2423002016WL005616 LOKANATH BEHERA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791784 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-016-005/23247
(GAREDIPANCHAN) 		2423002016NRG24120720230138143 13/07/2023 DALI BHOI 2423002016WL005616 DALI BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791765 MRS JALI BHOI STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-016-005/23253
(GAREDIPANCHAN) 		2423002016NRG24120720230138144 13/07/2023 FAKIRA MOHAN TRIPATHY 2423002016WL005616 FAKIRA MOHAN TRIPATHY 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791780 FAKIR MOHAN TRIPATHY STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-016-005/23325
(GAREDIPANCHAN) 		2423002016NRG24120720230138146 13/07/2023 Anadi bhatta 2423002016WL005616 Anadi bhatta 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791775 MR ANADI BHATTA STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-016-005/23342
(GAREDIPANCHAN) 		2423002016NRG24120720230138147 13/07/2023 BASANTA KUMAR BHOI 2423002016WL005616 BASANTA KUMAR BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791751 RATANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIPATNA OR-23-002-016-005/23357
(GAREDIPANCHAN) 		2423002016NRG24120720230138148 13/07/2023 GUNA BHOI 2423002016WL005616 GUNA BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791762 GUNA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIPATNA OR-23-002-016-005/23422
(GAREDIPANCHAN) 		2423002016NRG24120720230138150 13/07/2023 Amita Bhoi 2423002016WL005616 Amita Bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791772 MRS AMITA BHOI STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-016-005/23430
(GAREDIPANCHAN) 		2423002016NRG24120720230138151 13/07/2023 MR.KRUSHNA CHANDRA OTA 2423002016WL005616 MR.KRUSHNA CHANDRA OTA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791782 MR KRUSHNA CHANDRA OTA STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-016-005/23431
(GAREDIPANCHAN) 		2423002016NRG24120720230138152 13/07/2023 CHANDRAMANI BHOI 2423002016WL005616 CHANDRAMANI BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791754 CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
26 BALIPATNA OR-23-002-016-005/23431
(GAREDIPANCHAN) 		2423002016NRG24120720230138153 13/07/2023 RADHA BHOI 2423002016WL005616 RADHA BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791746 MRS RADHA BHOI STATE BANK OF INDIA(508548)
27 BALIPATNA OR-23-002-016-005/23440
(GAREDIPANCHAN) 		2423002016NRG24120720230138154 13/07/2023 RAJANI BHOI 2423002016WL005616 RAJANI BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791764 RAJANI BHOI ODISHA GRAMYA BANK(607060)
28 BALIPATNA OR-23-002-016-005/23607
(GAREDIPANCHAN) 		2423002016NRG24120720230138161 13/07/2023 Sujit kumar bhoi 2423002016WL005616 Sujit kumar bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791750 MR SUJIT KUMAR BHOI STATE BANK OF INDIA(508548)
29 BALIPATNA OR-23-002-016-005/23684
(GAREDIPANCHAN) 		2423002016NRG24120720230138163 13/07/2023 MANIA BHOI 2423002016WL005616 MANIA BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791766 MANIA BHOI STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-016-005/29334
(GAREDIPANCHAN) 		2423002016NRG24120720230138164 13/07/2023 Mr.BUDHANATH MAHAPATRA 2423002016WL005616 Mr.BUDHANATH MAHAPATRA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791770 MR BUDHANATH MAHAPATRA STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-016-005/29336
(GAREDIPANCHAN) 		2423002016NRG24120720230138168 13/07/2023 Pranati sahoo 2423002016WL005616 Pranati sahoo 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791760 Pranati sahoo ODISHA GRAMYA BANK(607060)
32 BALIPATNA OR-23-002-016-005/29336
(GAREDIPANCHAN) 		2423002016NRG24120720230138167 13/07/2023 PRATAP KISHOR SAHOO 2423002016WL005616 PRATAP KISHOR SAHOO 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791771 MR PRATAP KISHOR SAHOO STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-016-005/29338
(GAREDIPANCHAN) 		2423002016NRG24120720230138171 13/07/2023 Indramani Bhoi 2423002016WL005616 Indramani Bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791769 Indramani Bhoi ODISHA GRAMYA BANK(607060)
34 BALIPATNA OR-23-002-016-005/29341
(GAREDIPANCHAN) 		2423002016NRG24120720230138172 13/07/2023 Suka Bhoi 2423002016WL005616 Suka Bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791774 SUKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIPATNA OR-23-002-016-005/29344
(GAREDIPANCHAN) 		2423002016NRG24120720230138173 13/07/2023 Bubula bhoi 2423002016WL005616 Bubula bhoi 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791747 Bubula bhoi ODISHA GRAMYA BANK(607060)
36 BALIPATNA OR-23-002-016-009/22273
(GAREDIPANCHAN) 		2423002016NRG24110720230136700 13/07/2023 Mr. BIRENDRA NARAYAN LENKA 2423002016WL005555 Mr. BIRENDRA NARAYAN LENKA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791779 Mr. BIRENDRA NARAYAN LENKA ODISHA GRAMYA BANK(607060)
37 BALIPATNA OR-23-002-016-009/22301
(GAREDIPANCHAN) 		2423002016NRG24120720230138185 13/07/2023 RABINDRA NATH DAS 2423002016WL005616 RABINDRA NATH DAS 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791759 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
38 BALIPATNA OR-23-002-016-009/22371
(GAREDIPANCHAN) 		2423002016NRG24120720230138191 13/07/2023 PRABHAKAR SAHOO 2423002016WL005616 PRABHAKAR SAHOO 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965791763 MR PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 59724 59724
39 BALIPATNA OR-23-002-016-005/23325
(GAREDIPANCHAN) 		2423002016NRG24120720230138145 13/07/2023 MR JOGI BHATTA 2423002016WL005616 MR JOGI BHATTA 00468 UBIN0931934 1659 1659 Processed 30/08/2023 4965791776 JOGI BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
40 BALIPATNA OR-23-002-016-005/23193
(GAREDIPANCHAN) 		2423002016NRG24120720230138139 13/07/2023 KANHU CHARAN BHOI 2423002016WL005616 KANHU CHARAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791742 KANHU CHARAN BHOI ODISHA GRAMYA BANK(607060)
41 BALIPATNA OR-23-002-016-005/23231
(GAREDIPANCHAN) 		2423002016NRG24120720230138142 13/07/2023 SM. URMILA BEHERA 2423002016WL005616 SM. URMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791786 SM. URMILA BEHERA ODISHA GRAMYA BANK(607060)
42 BALIPATNA OR-23-002-016-005/23482
(GAREDIPANCHAN) 		2423002016NRG24120720230138155 13/07/2023 BHABENI BHOI 2423002016WL005616 BHABENI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791740 BHABENI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALIPATNA OR-23-002-016-005/23528
(GAREDIPANCHAN) 		2423002016NRG24120720230138160 13/07/2023 BUBUNA BHOI 2423002016WL005616 BUBUNA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791739 BUBUNA BHOI ODISHA GRAMYA BANK(607060)
44 BALIPATNA OR-23-002-016-005/23528
(GAREDIPANCHAN) 		2423002016NRG24120720230138159 13/07/2023 TUBULA BHOI 2423002016WL005616 TUBULA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791737 TUBULA BHOI ODISHA GRAMYA BANK(607060)
45 BALIPATNA OR-23-002-016-005/29320
(GAREDIPANCHAN) 		2423002016NRG24110720230136695 13/07/2023 Jayanta kumar sisugoswami 2423002016WL005555 Jayanta kumar sisugoswami 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791738 JAYANTA KUMAR SISUGOSWAMI IDBI BANK(607095)
46 BALIPATNA OR-23-002-016-005/29346
(GAREDIPANCHAN) 		2423002016NRG24120720230138174 13/07/2023 Sulochana Bhoi 2423002016WL005616 Sulochana Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791741 Sulochana Bhoi ODISHA GRAMYA BANK(607060)
47 BALIPATNA OR-23-002-016-005/29347
(GAREDIPANCHAN) 		2423002016NRG24120720230138175 13/07/2023 Basanti bhoi 2423002016WL005616 Basanti bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791745 Basanti bhoi ODISHA GRAMYA BANK(607060)
48 BALIPATNA OR-23-002-016-009/22338
(GAREDIPANCHAN) 		2423002016NRG24120720230138188 13/07/2023 Surendra Sethy 2423002016WL005616 Surendra Sethy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791785 Surendra Sethy ODISHA GRAMYA BANK(607060)
49 BALIPATNA OR-23-002-016-009/22369
(GAREDIPANCHAN) 		2423002016NRG24120720230138190 13/07/2023 SABITA BHOI 2423002016WL005616 SABITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791743 SABITA BHOI ODISHA GRAMYA BANK(607060)
50 BALIPATNA OR-23-002-016-009/22376
(GAREDIPANCHAN) 		2423002016NRG24120720230138192 13/07/2023 PRAFULLA BHOI 2423002016WL005616 PRAFULLA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965791744 PRAFULLA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002016_130723APB_FTO_334603 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
2 BALIPATNA OR2423002016_130723APB_FTO_334603 State Bank of India SBIN0012031 BALAKATI 1659
3 BALIPATNA OR2423002016_130723APB_FTO_334603 State Bank of India SBIN0013596 BALIPATANA 3318
4 BALIPATNA OR2423002016_130723APB_FTO_334603 State Bank of India SBIN0013596 BALIPATNA 56406
5 BALIPATNA OR2423002016_130723APB_FTO_334603 Union Bank of India UBIN0931934 KAKARUDRAPUR 1659
6 BALIPATNA OR2423002016_130723APB_FTO_334603 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 18249

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