Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002002_150723APB_FTO_342409
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-23-002-002-001/1733
(MAJHIHARA) 		2423002002NRG24150720230143772 15/07/2023 SITA GUINE 2423002002WL005870 SITA GUINE 00048 BKID0005594 948 948 Processed 30/08/2023 4968629091 SITA GUIN BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-002-003/2218
(MAJHIHARA) 		2423002002NRG24110720230136800 15/07/2023 GAYA CHARAN DAS 2423002002WL005567 GAYA CHARAN DAS 00048 BKID0005594 948 948 Processed 30/08/2023 4968629090 GAYA CHARAN DAS BANK OF INDIA(508505)
3 BALIPATNA OR-23-002-002-003/2242
(MAJHIHARA) 		2423002002NRG24120720230139268 15/07/2023 Prasant Kumar Jethi 2423002002WL005667 Prasant Kumar Jethi 00048 BKID0005594 1185 1185 Processed 30/08/2023 4968629089 PRASANTA KUMAR JETHI BANK OF INDIA(508505)
SubTotal 3081 3081
4 BALIPATNA OR-23-002-002-003/29300
(MAJHIHARA) 		2423002002NRG24110720230136811 15/07/2023 JAYANTI PRAVA BEHERA 2423002002WL005567 JAYANTI PRAVA BEHERA 00415 SBIN0008216 948 948 Processed 30/08/2023 4968629088 JAYANTI PRAVA BEHERA ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-002-003/29300
(MAJHIHARA) 		2423002002NRG24110720230136812 15/07/2023 PRAKASH BEHERA 2423002002WL005567 PRAKASH BEHERA 00415 SBIN0008216 948 948 Processed 30/08/2023 4968629086 PRAKASH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
6 BALIPATNA OR-23-002-002-001/1737
(MAJHIHARA) 		2423002002NRG24150720230143774 15/07/2023 SISIR RANJAN TRIPATHY 2423002002WL005870 SISIR RANJAN TRIPATHY 00415 SBIN0013596 948 948 Processed 30/08/2023 4968629087 SISIR RANJAN TRIPATHY UCO BANK(607066)
7 BALIPATNA OR-23-002-002-003/2158
(MAJHIHARA) 		2423002002NRG24120720230139264 15/07/2023 KHIROD BEHERA 2423002002WL005667 KHIROD BEHERA 00415 SBIN0013596 1185 1185 Processed 30/08/2023 4968629084 MR KHIROD KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-002-003/2590
(MAJHIHARA) 		2423002002NRG24110720230136809 15/07/2023 LOKANATH MOHANTY 2423002002WL005567 LOKANATH MOHANTY 00415 SBIN0013596 948 948 Processed 30/08/2023 4968629085 LOKANTH MOHANTY UCO BANK(607066)
SubTotal 3081 3081
9 BALIPATNA OR-23-002-002-001/1516
(MAJHIHARA) 		2423002002NRG24150720230143759 15/07/2023 NRUPABARA PARIDA 2423002002WL005870 NRUPABARA PARIDA 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629081 NRUPABARA PARIDA UCO BANK(607066)
10 BALIPATNA OR-23-002-002-001/1559
(MAJHIHARA) 		2423002002NRG24150720230143761 15/07/2023 SRINIBAS PAL 2423002002WL005870 SRINIBAS PAL 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629076 SRINIBAS PAL UCO BANK(607066)
11 BALIPATNA OR-23-002-002-001/1562
(MAJHIHARA) 		2423002002NRG24150720230143763 15/07/2023 KALANDI GUIN 2423002002WL005870 KALANDI GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629070 KALANDI GUIN UCO BANK(607066)
12 BALIPATNA OR-23-002-002-001/1634
(MAJHIHARA) 		2423002002NRG24150720230143766 15/07/2023 RASANANDA GUIN 2423002002WL005870 RASANANDA GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629067 RASANANDA GUIN UCO BANK(607066)
13 BALIPATNA OR-23-002-002-001/1665
(MAJHIHARA) 		2423002002NRG24150720230143768 15/07/2023 NARAYAN PAL 2423002002WL005870 NARAYAN PAL 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629082 NARAYAN PAL UCO BANK(607066)
14 BALIPATNA OR-23-002-002-001/1712
(MAJHIHARA) 		2423002002NRG24150720230143769 15/07/2023 BIJAY KUMAR GUIN 2423002002WL005870 BIJAY KUMAR GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629072 BIJAY KUMAR GUIN UCO BANK(607066)
15 BALIPATNA OR-23-002-002-001/1712
(MAJHIHARA) 		2423002002NRG24150720230143770 15/07/2023 GITANJALI GUIN 2423002002WL005870 GITANJALI GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629073 GITANJALI GUIN UCO BANK(607066)
16 BALIPATNA OR-23-002-002-001/1733
(MAJHIHARA) 		2423002002NRG24150720230143771 15/07/2023 SUBASH CHANDRA GUIN 2423002002WL005870 SUBASH CHANDRA GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629068 SUBASH CHANDRA GUIN UCO BANK(607066)
17 BALIPATNA OR-23-002-002-001/1739
(MAJHIHARA) 		2423002002NRG24150720230143776 15/07/2023 MANASI GUIN 2423002002WL005870 MANASI GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629083 MANASI GUIN UCO BANK(607066)
18 BALIPATNA OR-23-002-002-001/1739
(MAJHIHARA) 		2423002002NRG24150720230143775 15/07/2023 RAGHUNATH GUIN 2423002002WL005870 RAGHUNATH GUIN 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629069 RAGHUNATH GUIN UCO BANK(607066)
19 BALIPATNA OR-23-002-002-002/2089
(MAJHIHARA) 		2423002002NRG24110720230136798 15/07/2023 NIRUPAMA SAHOO 2423002002WL005567 NIRUPAMA SAHOO 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629078 NIRUPAMA SAHOO UCO BANK(607066)
20 BALIPATNA OR-23-002-002-003/2120
(MAJHIHARA) 		2423002002NRG24110720230136799 15/07/2023 PUSPALATA SENAPATI 2423002002WL005567 PUSPALATA SENAPATI 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629075 PUSPANJALI SENAPATI UCO BANK(607066)
21 BALIPATNA OR-23-002-002-003/2158
(MAJHIHARA) 		2423002002NRG24120720230139265 15/07/2023 KABITA BEHERA 2423002002WL005667 KABITA BEHERA 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4968629077 KABITA BEHERA UCO BANK(607066)
22 BALIPATNA OR-23-002-002-003/2162
(MAJHIHARA) 		2423002002NRG24120720230139266 15/07/2023 KAPILA BEHERA 2423002002WL005667 KAPILA BEHERA 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4968629079 KAPIL BEHERA UCO BANK(607066)
23 BALIPATNA OR-23-002-002-003/2162
(MAJHIHARA) 		2423002002NRG24120720230139267 15/07/2023 SANJULATA BEHERA 2423002002WL005667 SANJULATA BEHERA 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4968629071 SANJUKTA BEHERA UCO BANK(607066)
24 BALIPATNA OR-23-002-002-003/2341
(MAJHIHARA) 		2423002002NRG24110720230136805 15/07/2023 DHUSASANA SENAPATI 2423002002WL005567 DHUSASANA SENAPATI 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629080 DHUSHASAN SENAPATI UCO BANK(607066)
25 BALIPATNA OR-23-002-002-003/2804
(MAJHIHARA) 		2423002002NRG24110720230136810 15/07/2023 DILIP MAHANTY 2423002002WL005567 DILIP MAHANTY 00462 UCBA0000847 948 948 Processed 30/08/2023 4968629074 DILIP MAHANTI UCO BANK(607066)
SubTotal 16827 16827
26 BALIPATNA OR-23-002-002-001/1516
(MAJHIHARA) 		2423002002NRG24150720230143760 15/07/2023 SABITA PARIDA 2423002002WL005870 SABITA PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629061 SABITA PARIDA ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-002-001/1559
(MAJHIHARA) 		2423002002NRG24150720230143762 15/07/2023 SABITRI PALA 2423002002WL005870 SABITRI PALA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629062 SABITRI PAL UCO BANK(607066)
28 BALIPATNA OR-23-002-002-001/1569
(MAJHIHARA) 		2423002002NRG24150720230143764 15/07/2023 DIJABARA DAS 2423002002WL005870 DIJABARA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629065 DIJABARA DAS ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-002-001/1761
(MAJHIHARA) 		2423002002NRG24110720230136794 15/07/2023 KRUSHNA CHANDRA JENA 2423002002WL005567 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629064 KRUSHNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-002-003/2218
(MAJHIHARA) 		2423002002NRG24110720230136801 15/07/2023 PRAMILA DAS 2423002002WL005567 PRAMILA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629058 PRAMILA DAS ODISHA GRAMYA BANK(607060)
31 BALIPATNA OR-23-002-002-003/2258
(MAJHIHARA) 		2423002002NRG24110720230136803 15/07/2023 SABITRI SENAPATI 2423002002WL005567 SABITRI SENAPATI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629063 SABITRI SENAPATI UCO BANK(607066)
32 BALIPATNA OR-23-002-002-003/2336
(MAJHIHARA) 		2423002002NRG24110720230136804 15/07/2023 SUKANTA SENAPATI 2423002002WL005567 SUKANTA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629060 SUKANTA SENAPATI ODISHA GRAMYA BANK(607060)
33 BALIPATNA OR-23-002-002-003/2584
(MAJHIHARA) 		2423002002NRG24110720230136807 15/07/2023 RABINARAYAN KABI 2423002002WL005567 RABINARAYAN KABI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629059 RABINARAYAN KABI ODISHA GRAMYA BANK(607060)
34 BALIPATNA OR-23-002-002-003/2584
(MAJHIHARA) 		2423002002NRG24110720230136808 15/07/2023 SULOCHANA KABI 2423002002WL005567 SULOCHANA KABI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968629066 SULOCHANA KABI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002002_150723APB_FTO_342409 Bank of India BKID0005594 Banamalipur 3081
2 BALIPATNA OR2423002002_150723APB_FTO_342409 State Bank of India SBIN0008216 NARODA 1896
3 BALIPATNA OR2423002002_150723APB_FTO_342409 State Bank of India SBIN0013596 BALIPATNA 3081
4 BALIPATNA OR2423002002_150723APB_FTO_342409 UCO Bank UCBA0000847 BANAMALIPUR 16827
5 BALIPATNA OR2423002002_150723APB_FTO_342409 Odisha Gramya Bank IOBA0ROGB01 BANAMALIPUR 8532

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