Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_101123APB_FTO_749623
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-23-002-009-004/29271
(PAMPALO) 		2423002009NRG24091120230256621 10/11/2023 SABITRI BHOI 2423002009WL022354 SABITRI BHOI 00415 SBIN0008216 1659 1659 Processed 01/01/2024 8991815015 MS SABITRI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-009-001/29413
(PAMPALO) 		2423002009NRG24091120230256601 10/11/2023 MINI SAHOO 2423002009WL022350 MINI SAHOO 00415 SBIN0012030 1659 1659 Processed 01/01/2024 8991815017 MISS MINI SAHOO STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-009-001/8604
(PAMPALO) 		2423002009NRG24091120230256603 10/11/2023 KABITA ROUTARAY 2423002009WL022350 KABITA ROUTARAY 00415 SBIN0012030 711 711 Processed 01/01/2024 8991815016 KABITA ROUTARAY RATNAKAR BANK(607393)
SubTotal 2370 2370
4 BALIPATNA OR-23-002-009-003/29390
(PAMPALO) 		2423002009NRG24091120230256608 10/11/2023 SUSHREE SANGITA ROUT 2423002009WL022350 SUSHREE SANGITA ROUT 00415 SBIN0013596 1659 1659 Processed 01/01/2024 8991815013 SUSHREE SANGITA ROUT ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-009-004/29271
(PAMPALO) 		2423002009NRG24091120230256620 10/11/2023 BHASKAR BHOI 2423002009WL022354 BHASKAR BHOI 00415 SBIN0013596 1659 1659 Processed 01/01/2024 8991815014 MR BHASKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BALIPATNA OR-23-002-009-006/29417
(PAMPALO) 		2423002009NRG24091120230256610 10/11/2023 MR BHARAT KUMAR BHOI 2423002009WL022350 MR BHARAT KUMAR BHOI 00468 UBIN0931934 1659 1659 Rejected 01/01/2024 8991815018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
7 BALIPATNA OR-23-002-009-001/8604
(PAMPALO) 		2423002009NRG24091120230256602 10/11/2023 MR PARTHASARATHI ROUTARAY 2423002009WL022350 MR PARTHASARATHI ROUTARAY 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991815011 MR PARTHASARATHI ROUTARAY ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-009-002/9080
(PAMPALO) 		2423002009NRG24091120230256605 10/11/2023 MR RABINDRA KUMAR BHOI 2423002009WL022350 MR RABINDRA KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991815012 MR RABINDRA KUMAR BHOI ODISHA GRAMYA BANK(607060)
9 BALIPATNA OR-23-002-009-002/9080
(PAMPALO) 		2423002009NRG24091120230256606 10/11/2023 MRS KABITA BHOI 2423002009WL022350 MRS KABITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991815008 MRS KABITA BHOI ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-009-004/10964
(PAMPALO) 		2423002009NRG24091120230256618 10/11/2023 MENAKA SAMAL 2423002009WL022354 MENAKA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991815009 MRS MENAKA SAMAL STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-009-004/292428
(PAMPALO) 		2423002009NRG24091120230256619 10/11/2023 MRS SWARNALATA SWAIN 2423002009WL022354 MRS SWARNALATA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991815010 MRS SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-009-006/29418
(PAMPALO) 		2423002009NRG24091120230256613 10/11/2023 MR BANSIDHAR BHOI 2423002009WL022351 MR BANSIDHAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991815007 MR BANSIDHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_101123APB_FTO_749623 State Bank of India SBIN0008216 NARODA 1659
2 BALIPATNA OR2423002009_101123APB_FTO_749623 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2370
3 BALIPATNA OR2423002009_101123APB_FTO_749623 State Bank of India SBIN0013596 BALIPATNA 3318
4 BALIPATNA OR2423002009_101123APB_FTO_749623 Union Bank of India UBIN0931934 KAKARUDRAPUR 1659
5 BALIPATNA OR2423002009_101123APB_FTO_749623 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 9006

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