Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_071023APB_FTO_612867
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-23-002-009-004/29419
(PAMPALO) 		2423002009NRG24071020230223524 07/10/2023 JAYASHREE MALLIK 2423002009WL017128 JAYASHREE MALLIK 00415 SBIN0004375 1659 1659 Processed 10/11/2023 7328566094 MISS JAYASHREE MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-009-002/29243
(PAMPALO) 		2423002009NRG24071020230223542 07/10/2023 Mrs. JHARANA BHUYAN 2423002009WL017137 Mrs. JHARANA BHUYAN 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7328566103 JHARANA BHUYAN UNION BANK OF INDIA(508500)
3 BALIPATNA OR-23-002-009-002/29247
(PAMPALO) 		2423002009NRG24071020230223462 07/10/2023 KISHOR BHUYAN 2423002009WL017123 KISHOR BHUYAN 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7328566087 KISHORE BHUYAN STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-009-004/29271
(PAMPALO) 		2423002009NRG24071020230223630 07/10/2023 SABITRI BHOI 2423002009WL017149 SABITRI BHOI 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7328566097 MS SABITRI BHOI STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-009-005/29412
(PAMPALO) 		2423002009NRG24071020230223546 07/10/2023 Mrs. Kalpana Pradhan 2423002009WL017138 Mrs. Kalpana Pradhan 00415 SBIN0008216 1659 1659 Processed 10/11/2023 7328566101 Kalpana Pradhan STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BALIPATNA OR-23-002-009-001/29413
(PAMPALO) 		2423002009NRG24071020230223593 07/10/2023 MINI SAHOO 2423002009WL017140 MINI SAHOO 00415 SBIN0012030 1659 1659 Processed 10/11/2023 7328566102 MISS MINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIPATNA OR-23-002-009-004/29419
(PAMPALO) 		2423002009NRG24071020230223522 07/10/2023 SASMITA MALLIK 2423002009WL017128 SASMITA MALLIK 00415 SBIN0012031 1659 1659 Processed 10/11/2023 7328566086 SASHMITA MALIK UCO BANK(607066)
SubTotal 1659 1659
8 BALIPATNA OR-23-002-009-002/9090
(PAMPALO) 		2423002009NRG24071020230223539 07/10/2023 LAKSHMIDHAR PRADHAN 2423002009WL017136 LAKSHMIDHAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566091 LAKSHMIDHAR PRADHAN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-009-002/9090
(PAMPALO) 		2423002009NRG24071020230223541 07/10/2023 Mr. CHIKU PRADHAN 2423002009WL017136 Mr. CHIKU PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566085 MR CHIKU PRADHAN STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-009-002/9109
(PAMPALO) 		2423002009NRG24071020230223468 07/10/2023 Mr SUDARSHAN MALIK 2423002009WL017125 Mr SUDARSHAN MALIK 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566099 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-009-002/9109
(PAMPALO) 		2423002009NRG24071020230223469 07/10/2023 Mrs. SUMI MALLICK 2423002009WL017125 Mrs. SUMI MALLICK 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566100 MRS SUMI MALLICK STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-009-002/9109
(PAMPALO) 		2423002009NRG24071020230223470 07/10/2023 RANJIT MALLIK 2423002009WL017125 RANJIT MALLIK 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566084 MR RANJIT MALLIK STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-009-002/9251
(PAMPALO) 		2423002009NRG24071020230223544 07/10/2023 MANJULATA BHUYAN 2423002009WL017137 MANJULATA BHUYAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566105 MRS MANJULATA BHUYAN STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-009-003/29383
(PAMPALO) 		2423002009NRG24071020230223526 07/10/2023 SUBASH CHANDRA PRADHAN 2423002009WL017130 SUBASH CHANDRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566089 MR SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-009-003/29390
(PAMPALO) 		2423002009NRG24071020230223520 07/10/2023 SUSHREE SANGITA ROUT 2423002009WL017127 SUSHREE SANGITA ROUT 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566088 SUSHREE SANGITA ROUT ODISHA GRAMYA BANK(607060)
16 BALIPATNA OR-23-002-009-004/29271
(PAMPALO) 		2423002009NRG24071020230223629 07/10/2023 BHASKAR BHOI 2423002009WL017149 BHASKAR BHOI 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566093 MR BHASKAR BHOI STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-009-004/29419
(PAMPALO) 		2423002009NRG24071020230223523 07/10/2023 Mr. JYOTI RANJAN MALLIK 2423002009WL017128 Mr. JYOTI RANJAN MALLIK 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566090 MR JYOTI RANJAN MALLIK STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-009-004/29419
(PAMPALO) 		2423002009NRG24071020230223521 07/10/2023 RASHMI RANJAN MALLIK 2423002009WL017128 RASHMI RANJAN MALLIK 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566092 MR RASHMI RANJAN MALLIK STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-009-005/11440
(PAMPALO) 		2423002009NRG24071020230223532 07/10/2023 GANGADHAR BHUYAN 2423002009WL017133 GANGADHAR BHUYAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566096 GANGADHAR BHUYAN ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-009-005/11440
(PAMPALO) 		2423002009NRG24071020230223534 07/10/2023 Miss. SUBHASHREE BHUYAN 2423002009WL017133 Miss. SUBHASHREE BHUYAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566098 MISS SUBHASHREE BHUYAN STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-009-005/11440
(PAMPALO) 		2423002009NRG24071020230223533 07/10/2023 SUKANTI BHUYAN 2423002009WL017133 SUKANTI BHUYAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566095 SUKANTI BHUYAN ODISHA GRAMYA BANK(607060)
22 BALIPATNA OR-23-002-009-005/29412
(PAMPALO) 		2423002009NRG24071020230223545 07/10/2023 BRAJA KISHORE PRADHAN 2423002009WL017138 BRAJA KISHORE PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7328566083 BRAJA KISHORE PRADHAN UCO BANK(607066)
SubTotal 24885 24885
23 BALIPATNA OR-23-002-009-006/29417
(PAMPALO) 		2423002009NRG24071020230223531 07/10/2023 MR BHARAT KUMAR BHOI 2423002009WL017132 MR BHARAT KUMAR BHOI 00468 UBIN0931934 1659 1659 Rejected 10/11/2023 7328566104 A/c Blocked or Frozen
SubTotal 1659 1659
24 BALIPATNA OR-23-002-009-001/29413
(PAMPALO) 		2423002009NRG24071020230223594 07/10/2023 MR MADHABA CH SAHOO 2423002009WL017140 MR MADHABA CH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566070 MR MADHABA CH SAHOO ODISHA GRAMYA BANK(607060)
25 BALIPATNA OR-23-002-009-001/8604
(PAMPALO) 		2423002009NRG24071020230223538 07/10/2023 MASTE BISWAJIT ROUTARAY 2423002009WL017135 MASTE BISWAJIT ROUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566078 MASTE BISWAJIT ROUTARAY ODISHA GRAMYA BANK(607060)
26 BALIPATNA OR-23-002-009-001/8604
(PAMPALO) 		2423002009NRG24071020230223537 07/10/2023 MR PARTHASARATHI ROUTARAY 2423002009WL017135 MR PARTHASARATHI ROUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566077 MR PARTHASARATHI ROUTARAY ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-009-002/29248
(PAMPALO) 		2423002009NRG24071020230223598 07/10/2023 MRS NAMITA BHUYAN 2423002009WL017142 MRS NAMITA BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566073 NAMITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALIPATNA OR-23-002-009-002/9080
(PAMPALO) 		2423002009NRG24071020230223625 07/10/2023 MR RABINDRA KUMAR BHOI 2423002009WL017148 MR RABINDRA KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566081 MR RABINDRA KUMAR BHOI ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-009-002/9080
(PAMPALO) 		2423002009NRG24071020230223626 07/10/2023 MRS KABITA BHOI 2423002009WL017148 MRS KABITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566072 MRS KABITA BHOI ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-009-002/9109
(PAMPALO) 		2423002009NRG24071020230223466 07/10/2023 MADAN MOHAN MALIK 2423002009WL017125 MADAN MOHAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566082 MADAN MOHAN MALIK ODISHA GRAMYA BANK(607060)
31 BALIPATNA OR-23-002-009-003/29383
(PAMPALO) 		2423002009NRG24071020230223527 07/10/2023 MRS LOCHANA PRADHAN 2423002009WL017130 MRS LOCHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566075 MRS LOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
32 BALIPATNA OR-23-002-009-003/29388
(PAMPALO) 		2423002009NRG24071020230223535 07/10/2023 MR SURESH PRADHAN 2423002009WL017134 MR SURESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566080 MR SURESH PRADHAN ODISHA GRAMYA BANK(607060)
33 BALIPATNA OR-23-002-009-003/29388
(PAMPALO) 		2423002009NRG24071020230223536 07/10/2023 MRS SABITA PRADHAN 2423002009WL017134 MRS SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566079 MRS SABITA PRADHAN ODISHA GRAMYA BANK(607060)
34 BALIPATNA OR-23-002-009-004/10964
(PAMPALO) 		2423002009NRG24071020230223627 07/10/2023 MENAKA SAMAL 2423002009WL017149 MENAKA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566074 MRS MENAKA SAMAL STATE BANK OF INDIA(508548)
35 BALIPATNA OR-23-002-009-004/292428
(PAMPALO) 		2423002009NRG24071020230223628 07/10/2023 MRS SWARNALATA SWAIN 2423002009WL017149 MRS SWARNALATA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566076 MRS SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
36 BALIPATNA OR-23-002-009-004/29418
(PAMPALO) 		2423002009NRG24071020230223595 07/10/2023 GOURAHARI BARIK 2423002009WL017141 GOURAHARI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566069 GOURAHARI BARIK ODISHA GRAMYA BANK(607060)
37 BALIPATNA OR-23-002-009-006/29418
(PAMPALO) 		2423002009NRG24071020230223528 07/10/2023 MR BANSIDHAR BHOI 2423002009WL017131 MR BANSIDHAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328566071 MR BANSIDHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_071023APB_FTO_612867 State Bank of India SBIN0004375 NIALI 1659
2 BALIPATNA OR2423002009_071023APB_FTO_612867 State Bank of India SBIN0008216 NARODA 6636
3 BALIPATNA OR2423002009_071023APB_FTO_612867 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
4 BALIPATNA OR2423002009_071023APB_FTO_612867 State Bank of India SBIN0012031 BALAKATI 1659
5 BALIPATNA OR2423002009_071023APB_FTO_612867 State Bank of India SBIN0013596 BALIPATNA 24885
6 BALIPATNA OR2423002009_071023APB_FTO_612867 Union Bank of India UBIN0931934 KAKARUDRAPUR 1659
7 BALIPATNA OR2423002009_071023APB_FTO_612867 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 21567
8 BALIPATNA OR2423002009_071023APB_FTO_612867 Odisha Gramya Bank IOBA0ROGB01 RAJAS 1659

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