Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002011_030423APB_FTO_6652
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-23-002-011-002/16241
(DHAULIDHARPUR) 		2423002011NRG23310320230308429 03/04/2023 Dinabandhu Swain 2423002011WL019327 Dinabandhu Swain 00048 BKID0005594 1554 1554 Processed 03/05/2023 1174264178 DINABANDHU SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 BALIPATNA OR-23-002-011-002/15858
(DHAULIDHARPUR) 		2423002011NRG23310320230311582 03/04/2023 SURENDRA OJHA 2423002011WL019449 SURENDRA OJHA 00415 SBIN0006480 1554 1554 Processed 03/05/2023 1174264176 MR SURENDRA OJHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BALIPATNA OR-23-002-011-002/15861
(DHAULIDHARPUR) 		2423002011NRG23310320230308418 03/04/2023 LOPAMUDRA BHOI 2423002011WL019326 LOPAMUDRA BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174264177 MISS LOPAMUDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 BALIPATNA OR-23-002-011-002/15861
(DHAULIDHARPUR) 		2423002011NRG23310320230308417 03/04/2023 BINAPANI BHOI 2423002011WL019326 BINAPANI BHOI 00415 SBIN0012031 1554 1554 Processed 03/05/2023 1174264175 MRS BINAPANI BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 BALIPATNA OR-23-002-011-002/15833
(DHAULIDHARPUR) 		2423002011NRG23310320230311577 03/04/2023 chandramani behera 2423002011WL019449 chandramani behera 00415 SBIN0013596 1554 1554 Processed 03/05/2023 1174264174 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 BALIPATNA OR-23-002-011-002/29340
(DHAULIDHARPUR) 		2423002011NRG23310320230311588 03/04/2023 KALPANA SWAIN 2423002011WL019449 KALPANA SWAIN 00462 UCBA0000397 1554 1554 Processed 03/05/2023 1174264144 KALPANA SWAIN UCO BANK(607066)
SubTotal 1554 1554
7 BALIPATNA OR-23-002-011-002/15766
(DHAULIDHARPUR) 		2423002011NRG23310320230308408 03/04/2023 CHANCHALI BEWA 2423002011WL019326 CHANCHALI BEWA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264161 CHANCHALA BEWA UCO BANK(607066)
8 BALIPATNA OR-23-002-011-002/15766
(DHAULIDHARPUR) 		2423002011NRG23310320230308409 03/04/2023 PRATAP OJHA 2423002011WL019326 PRATAP OJHA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264173 PRATAP OJHA UCO BANK(607066)
9 BALIPATNA OR-23-002-011-002/15790
(DHAULIDHARPUR) 		2423002011NRG23310320230308410 03/04/2023 PURNACHANDRA BEHERA 2423002011WL019326 PURNACHANDRA BEHERA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264166 PURNACHANDRA BEHERA UCO BANK(607066)
10 BALIPATNA OR-23-002-011-002/15798
(DHAULIDHARPUR) 		2423002011NRG23310320230308411 03/04/2023 PRABHAKAR KANDI 2423002011WL019326 PRABHAKAR KANDI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264150 PRABHAKAR KANDI UCO BANK(607066)
11 BALIPATNA OR-23-002-011-002/15798
(DHAULIDHARPUR) 		2423002011NRG23310320230308412 03/04/2023 SATYABHAMA KANDI 2423002011WL019326 SATYABHAMA KANDI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264160 SATYABHAMA KANDI UCO BANK(607066)
12 BALIPATNA OR-23-002-011-002/15812
(DHAULIDHARPUR) 		2423002011NRG23310320230311574 03/04/2023 GOBINDA MOHARANA 2423002011WL019449 GOBINDA MOHARANA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264172 GOBINDA MAHARANA UCO BANK(607066)
13 BALIPATNA OR-23-002-011-002/15812
(DHAULIDHARPUR) 		2423002011NRG23310320230311575 03/04/2023 MAMATA MOHARANA 2423002011WL019449 MAMATA MOHARANA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264179 MAMATA MOHARANA HDFC BANK LTD(607152)
14 BALIPATNA OR-23-002-011-002/15813
(DHAULIDHARPUR) 		2423002011NRG23310320230308414 03/04/2023 GOURIBALA KANDI 2423002011WL019326 GOURIBALA KANDI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264156 GAURIBALA KANDI UCO BANK(607066)
15 BALIPATNA OR-23-002-011-002/15814
(DHAULIDHARPUR) 		2423002011NRG23310320230311576 03/04/2023 BIJAYANI PADHI 2423002011WL019449 BIJAYANI PADHI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264151 BIJAYINI PADHI UCO BANK(607066)
16 BALIPATNA OR-23-002-011-002/15816
(DHAULIDHARPUR) 		2423002011NRG23310320230308424 03/04/2023 BILAS BEHERA 2423002011WL019327 BILAS BEHERA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264155 BILAS BEHERA UCO BANK(607066)
17 BALIPATNA OR-23-002-011-002/15826
(DHAULIDHARPUR) 		2423002011NRG23310320230308415 03/04/2023 CHAKRADHAR BHOI 2423002011WL019326 CHAKRADHAR BHOI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264149 CHAKRADHAR BHOI UCO BANK(607066)
18 BALIPATNA OR-23-002-011-002/15830
(DHAULIDHARPUR) 		2423002011NRG23310320230308416 03/04/2023 BHAGYADHAR BEHERA 2423002011WL019326 BHAGYADHAR BEHERA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264167 BHAGYADHAR BEHERA UCO BANK(607066)
19 BALIPATNA OR-23-002-011-002/15833
(DHAULIDHARPUR) 		2423002011NRG23310320230311578 03/04/2023 sanjuta behera 2423002011WL019449 sanjuta behera 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264157 SANJUKTA BEHERA UCO BANK(607066)
20 BALIPATNA OR-23-002-011-002/15845
(DHAULIDHARPUR) 		2423002011NRG23310320230311579 03/04/2023 Dipika swain 2423002011WL019449 Dipika swain 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264153 DIPIKA SWAIN UCO BANK(607066)
21 BALIPATNA OR-23-002-011-002/15848
(DHAULIDHARPUR) 		2423002011NRG23310320230311580 03/04/2023 CHITRSENA PADHI 2423002011WL019449 CHITRSENA PADHI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264171 CHITRASEN PADHI UCO BANK(607066)
22 BALIPATNA OR-23-002-011-002/15848
(DHAULIDHARPUR) 		2423002011NRG23310320230311581 03/04/2023 TILOTAMA PADHI 2423002011WL019449 TILOTAMA PADHI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264170 TILOTTAMA PADHI UCO BANK(607066)
23 BALIPATNA OR-23-002-011-002/15858
(DHAULIDHARPUR) 		2423002011NRG23310320230311583 03/04/2023 MANORAMA OJHA 2423002011WL019449 MANORAMA OJHA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264158 MANORAMA OJHA UCO BANK(607066)
24 BALIPATNA OR-23-002-011-002/16186
(DHAULIDHARPUR) 		2423002011NRG23310320230311584 03/04/2023 BIJAYA. SETHI 2423002011WL019449 BIJAYA. SETHI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264162 BIJAY SETHI UCO BANK(607066)
25 BALIPATNA OR-23-002-011-002/16187
(DHAULIDHARPUR) 		2423002011NRG23310320230308419 03/04/2023 Rabindra Bhoi 2423002011WL019326 Rabindra Bhoi 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264180 .RABINDRA BHOI UCO BANK(607066)
26 BALIPATNA OR-23-002-011-002/16187
(DHAULIDHARPUR) 		2423002011NRG23310320230308420 03/04/2023 SULOCHANA BHOI 2423002011WL019326 SULOCHANA BHOI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264163 SULOCHANA BHOI BANK OF BARODA(606985)
27 BALIPATNA OR-23-002-011-002/16203
(DHAULIDHARPUR) 		2423002011NRG23310320230311586 03/04/2023 SARASAWATI SWAIN 2423002011WL019449 SARASAWATI SWAIN 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264147 SARASWATI SWAIN UCO BANK(607066)
28 BALIPATNA OR-23-002-011-002/16203
(DHAULIDHARPUR) 		2423002011NRG23310320230311585 03/04/2023 SUKDEV SWAIN 2423002011WL019449 SUKDEV SWAIN 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264154 SUKADEB SWAIN UCO BANK(607066)
29 BALIPATNA OR-23-002-011-002/16205
(DHAULIDHARPUR) 		2423002011NRG23310320230308421 03/04/2023 ROHITA SWAIN 2423002011WL019326 ROHITA SWAIN 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264181 ROHITA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-011-002/16209
(DHAULIDHARPUR) 		2423002011NRG23310320230308422 03/04/2023 Benu Bhoi 2423002011WL019326 Benu Bhoi 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264145 BENU BHOI UCO BANK(607066)
31 BALIPATNA OR-23-002-011-002/16215
(DHAULIDHARPUR) 		2423002011NRG23310320230308425 03/04/2023 KAMINA MALLIK 2423002011WL019327 KAMINA MALLIK 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264148 KAMINA MALIK UCO BANK(607066)
32 BALIPATNA OR-23-002-011-002/16228
(DHAULIDHARPUR) 		2423002011NRG23310320230308426 03/04/2023 GANGADHAR SWAIN 2423002011WL019327 GANGADHAR SWAIN 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264152 GANGADHAR SWAIN UCO BANK(607066)
33 BALIPATNA OR-23-002-011-002/16228
(DHAULIDHARPUR) 		2423002011NRG23310320230308427 03/04/2023 KABITA SWAIN 2423002011WL019327 KABITA SWAIN 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264146 KABITA SWAIN UCO BANK(607066)
34 BALIPATNA OR-23-002-011-002/16237
(DHAULIDHARPUR) 		2423002011NRG23310320230308428 03/04/2023 PRAMOD KUMAR KANDI 2423002011WL019327 PRAMOD KUMAR KANDI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264168 PRAMOD KUMAR KANDI UCO BANK(607066)
35 BALIPATNA OR-23-002-011-002/16241
(DHAULIDHARPUR) 		2423002011NRG23310320230308430 03/04/2023 Kuna Chandra Swain 2423002011WL019327 Kuna Chandra Swain 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264165 KUNA CHANDRA SWAIN BANK OF INDIA(508505)
36 BALIPATNA OR-23-002-011-002/16250
(DHAULIDHARPUR) 		2423002011NRG23310320230311587 03/04/2023 MANJULATA OJHA 2423002011WL019449 MANJULATA OJHA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264159 MANJULATA OJHA UCO BANK(607066)
37 BALIPATNA OR-23-002-011-002/16260
(DHAULIDHARPUR) 		2423002011NRG23310320230308431 03/04/2023 KRUSHNA CHANDRA MOHARANA 2423002011WL019327 KRUSHNA CHANDRA MOHARANA 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264182 KRUSHNA CHANDRA MOHARANA UCO BANK(607066)
38 BALIPATNA OR-23-002-011-002/17385
(DHAULIDHARPUR) 		2423002011NRG23310320230308432 03/04/2023 PADIMINE SAHOO 2423002011WL019327 PADIMINE SAHOO 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264169 PADMINI SAHOO UCO BANK(607066)
39 BALIPATNA OR-23-002-011-002/29391
(DHAULIDHARPUR) 		2423002011NRG23310320230311589 03/04/2023 CHANDRAMANI SETHI 2423002011WL019449 CHANDRAMANI SETHI 00462 UCBA0000847 1554 1554 Processed 03/05/2023 1174264164 CHANDRAMANI SETHI CANARA BANK(508532)
SubTotal 51282 51282
40 BALIPATNA OR-23-002-011-002/15813
(DHAULIDHARPUR) 		2423002011NRG23310320230308413 03/04/2023 RADHASYAM KANDI 2423002011WL019326 RADHASYAM KANDI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174264183 RADHASHYAMA KANDI ODISHA GRAMYA BANK(607060)
41 BALIPATNA OR-23-002-011-002/15816
(DHAULIDHARPUR) 		2423002011NRG23310320230308423 03/04/2023 Guru Charan Behera 2423002011WL019327 Guru Charan Behera 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174264143 GURU CHARAN BEHERA UCO BANK(607066)
SubTotal 3108 3108
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002011_030423APB_FTO_6652 Bank of India BKID0005594 Banamalipur 1554
2 BALIPATNA OR2423002011_030423APB_FTO_6652 State Bank of India SBIN0006480 NIMAPARA 1554
3 BALIPATNA OR2423002011_030423APB_FTO_6652 State Bank of India SBIN0008216 NARODA 1554
4 BALIPATNA OR2423002011_030423APB_FTO_6652 State Bank of India SBIN0012031 BALAKATI 1554
5 BALIPATNA OR2423002011_030423APB_FTO_6652 State Bank of India SBIN0013596 BALIPATNA 1554
6 BALIPATNA OR2423002011_030423APB_FTO_6652 UCO Bank UCBA0000397 NIMAPARA 1554
7 BALIPATNA OR2423002011_030423APB_FTO_6652 UCO Bank UCBA0000847 BANAMALIPUR 51282
8 BALIPATNA OR2423002011_030423APB_FTO_6652 Odisha Gramya Bank IOBA0ROGB01 NARISHA 3108

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