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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002019_280723APB_FTO_389208
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-23-002-016-001/20166
(GAREDIPANCHAN) 		2423002019NRG24280720230162320 28/07/2023 KARUNAKAR BHOI 2423002019WL006829 KARUNAKAR BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188688 KARUNAKAR BHOI STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-016-001/20169
(GAREDIPANCHAN) 		2423002019NRG24280720230162321 28/07/2023 GUNI BHOI 2423002019WL006829 GUNI BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188681 GUNI BHOI ODISHA GRAMYA BANK(607060)
3 BALIPATNA OR-23-002-016-001/20221
(GAREDIPANCHAN) 		2423002019NRG24280720230162322 28/07/2023 KRUSHNA CHANDRA BHOI 2423002019WL006829 KRUSHNA CHANDRA BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188682 MR KRUSHNA CHANDRA BHOI STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-016-001/20221
(GAREDIPANCHAN) 		2423002019NRG24280720230162323 28/07/2023 SANTI BHOI 2423002019WL006829 SANTI BHOI 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188683 SANTI BHOI ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-016-001/20241
(GAREDIPANCHAN) 		2423002019NRG24280720230162326 28/07/2023 BIJAY KUMAR JENA. 2423002019WL006829 BIJAY KUMAR JENA. 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188686 SANJAYA BHOI AXIS BANK(607153)
6 BALIPATNA OR-23-002-016-001/20257
(GAREDIPANCHAN) 		2423002019NRG24280720230162328 28/07/2023 BENUDHAR BARAL 2423002019WL006829 BENUDHAR BARAL 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188687 BENUDHAR BARAL ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-016-001/29302
(GAREDIPANCHAN) 		2423002019NRG24280720230162330 28/07/2023 SANJUKTA MAHUNTA 2423002019WL006829 SANJUKTA MAHUNTA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4978188684 SANJUKTA MAHUNTA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
8 BALIPATNA OR-23-002-016-001/20225
(GAREDIPANCHAN) 		2423002019NRG24280720230162325 28/07/2023 BILAS DEI 2423002019WL006829 BILAS DEI 00468 UBIN0931934 1659 1659 Processed 30/08/2023 4978188685 BILAS DEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 BALIPATNA OR-23-002-016-001/20255
(GAREDIPANCHAN) 		2423002019NRG24280720230162327 28/07/2023 LALITA SAHOO 2423002019WL006829 LALITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978188680 LALITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002019_280723APB_FTO_389208 State Bank of India SBIN0013596 BALIPATNA 11613
2 BALIPATNA OR2423002019_280723APB_FTO_389208 Union Bank of India UBIN0931934 KAKARUDRAPUR 1659
3 BALIPATNA OR2423002019_280723APB_FTO_389208 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 1659

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