Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002017_170623APB_FTO_248468
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-23-002-017-001/25566
(BHAKARSAHI) 		2423002017NRG24170620230093500 17/06/2023 SANJUKTA SAHU 2423002017WL003840 SANJUKTA SAHU 00048 BKID0005594 1185 1185 Processed 27/06/2023 2807022889 SANJUKTA SAHOO BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-017-001/26365
(BHAKARSAHI) 		2423002017NRG24170620230093507 17/06/2023 SURENDRA SAHU 2423002017WL003840 SURENDRA SAHU 00048 BKID0005594 1185 1185 Processed 27/06/2023 2807022887 SURENDRA SAHOO BANK OF INDIA(508505)
3 BALIPATNA OR-23-002-017-001/26564
(BHAKARSAHI) 		2423002017NRG24170620230093512 17/06/2023 BASANTI SAHU 2423002017WL003840 BASANTI SAHU 00048 BKID0005594 1185 1185 Processed 27/06/2023 2807022888 BASANTI SAHOO BANK OF INDIA(508505)
4 BALIPATNA OR-23-002-017-001/26699
(BHAKARSAHI) 		2423002017NRG24170620230093514 17/06/2023 kalandi behera 2423002017WL003840 kalandi behera 00048 BKID0005594 1185 1185 Processed 27/06/2023 2807022890 KALANDI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
5 BALIPATNA OR-23-002-017-001/26708
(BHAKARSAHI) 		2423002017NRG24170620230093515 17/06/2023 Badal Behera 2423002017WL003840 Badal Behera 00415 SBIN0008216 1185 1185 Processed 27/06/2023 2807022886 Badal Behera ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
6 BALIPATNA OR-23-002-017-001/25304
(BHAKARSAHI) 		2423002017NRG24170620230093496 17/06/2023 BINODINI SAHOO 2423002017WL003840 BINODINI SAHOO 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022876 BINODINI SAHOO UCO BANK(607066)
7 BALIPATNA OR-23-002-017-001/25566
(BHAKARSAHI) 		2423002017NRG24170620230093499 17/06/2023 siba charan sahoo 2423002017WL003840 siba charan sahoo 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022880 SIBACHARAN SAHOO UCO BANK(607066)
8 BALIPATNA OR-23-002-017-001/25676
(BHAKARSAHI) 		2423002017NRG24170620230093501 17/06/2023 KUNILATA PATRA 2423002017WL003840 KUNILATA PATRA 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022884 KUNILATA PATRA UCO BANK(607066)
9 BALIPATNA OR-23-002-017-001/25716
(BHAKARSAHI) 		2423002017NRG24170620230093504 17/06/2023 RINA NAYAK 2423002017WL003840 RINA NAYAK 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022878 RINA NAYAK UCO BANK(607066)
10 BALIPATNA OR-23-002-017-001/25874
(BHAKARSAHI) 		2423002017NRG24170620230093505 17/06/2023 NIRUPAMA PRUSTY 2423002017WL003840 NIRUPAMA PRUSTY 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022877 NIRUPAMA PRUSTY UCO BANK(607066)
11 BALIPATNA OR-23-002-017-001/26365
(BHAKARSAHI) 		2423002017NRG24170620230093508 17/06/2023 KUNILATA SAHU 2423002017WL003840 KUNILATA SAHU 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022885 KUNI SAHOO UCO BANK(607066)
12 BALIPATNA OR-23-002-017-001/26426
(BHAKARSAHI) 		2423002017NRG24170620230093510 17/06/2023 Chin Behera 2423002017WL003840 Chin Behera 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022882 CHIN BEHERA UCO BANK(607066)
13 BALIPATNA OR-23-002-017-001/26711
(BHAKARSAHI) 		2423002017NRG24170620230093516 17/06/2023 JAGANNATH SAHOO 2423002017WL003840 JAGANNATH SAHOO 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022883 JAGANNATH SAHOO UCO BANK(607066)
14 BALIPATNA OR-23-002-017-001/26711
(BHAKARSAHI) 		2423002017NRG24170620230093517 17/06/2023 NAYANA SAHOO 2423002017WL003840 NAYANA SAHOO 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022881 NAYANA SAHOO UCO BANK(607066)
15 BALIPATNA OR-23-002-017-001/26859
(BHAKARSAHI) 		2423002017NRG24170620230093518 17/06/2023 Dina krushna sahoo 2423002017WL003840 Dina krushna sahoo 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022875 DINA KRUSHNA SAHOO UCO BANK(607066)
16 BALIPATNA OR-23-002-017-001/27379
(BHAKARSAHI) 		2423002017NRG24170620230093519 17/06/2023 Jayram sahoo 2423002017WL003840 Jayram sahoo 00462 UCBA0000847 1185 1185 Processed 27/06/2023 2807022874 JAYARAM SAHOO BANK OF INDIA(508505)
17 BALIPATNA OR-23-002-017-001/27386
(BHAKARSAHI) 		2423002017NRG24170620230093521 17/06/2023 LAXMIPRIYA SAHOO 2423002017WL003840 LAXMIPRIYA SAHOO 00462 UCBA0000847 1185 1185 Rejected 27/06/2023 2807022879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14220 14220
18 BALIPATNA OR-23-002-017-001/25716
(BHAKARSAHI) 		2423002017NRG24170620230093503 17/06/2023 DEBENDRA NAYAK 2423002017WL003840 DEBENDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807022872 DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-017-001/26418
(BHAKARSAHI) 		2423002017NRG24170620230093509 17/06/2023 Arjun sahoo 2423002017WL003840 Arjun sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807022871 Arjun sahoo ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-017-001/26564
(BHAKARSAHI) 		2423002017NRG24170620230093511 17/06/2023 PRAPHULLA KUMAR SAHU 2423002017WL003840 PRAPHULLA KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807022869 PRAPHULLA KUMAR SAHU ODISHA GRAMYA BANK(607060)
21 BALIPATNA OR-23-002-017-001/26699
(BHAKARSAHI) 		2423002017NRG24170620230093513 17/06/2023 NILU BEHERA 2423002017WL003840 NILU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807022873 NILU BEHERA UCO BANK(607066)
22 BALIPATNA OR-23-002-017-001/27386
(BHAKARSAHI) 		2423002017NRG24170620230093520 17/06/2023 MANORANJAN KABI 2423002017WL003840 MANORANJAN KABI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807022870 MANORANJAN KABI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002017_170623APB_FTO_248468 Bank of India BKID0005594 Banamalipur 4740
2 BALIPATNA OR2423002017_170623APB_FTO_248468 State Bank of India SBIN0008216 NARODA 1185
3 BALIPATNA OR2423002017_170623APB_FTO_248468 UCO Bank UCBA0000847 BANAMALIPUR 14220
4 BALIPATNA OR2423002017_170623APB_FTO_248468 Odisha Gramya Bank IOBA0ROGB01 BANAMALIPUR 5925

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