Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002021_280723APB_FTO_388843
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-23-002-004-008/8116
(RAJAS) 		2423002021NRG24240720230156925 28/07/2023 Sibabrata Swain 2423002021WL006471 Sibabrata Swain 00415 SBIN0008216 1185 1185 Processed 30/08/2023 4978183740 MR SIBABRATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BALIPATNA OR-23-002-004-009/292449
(RAJAS) 		2423002021NRG24240720230156929 28/07/2023 GANGADHAR BEHERA 2423002021WL006471 GANGADHAR BEHERA 00415 SBIN0008874 1185 1185 Processed 30/08/2023 4978183735 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALIPATNA OR-23-002-004-008/292473
(RAJAS) 		2423002021NRG24270720230161624 28/07/2023 Rajani Dash 2423002021WL006769 Rajani Dash 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4978183738 MRS RAJANI DASH STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-004-008/7909
(RAJAS) 		2423002021NRG24240720230156922 28/07/2023 Rakesh Kumar Nayak 2423002021WL006471 Rakesh Kumar Nayak 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4978183739 Rakesh Kumar Nayak ODISHA GRAMYA BANK(607060)
5 BALIPATNA OR-23-002-004-008/7909
(RAJAS) 		2423002021NRG24240720230156923 28/07/2023 SEEMA BALIA 2423002021WL006471 SEEMA BALIA 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4978183736 MRS SEEMA BALIA STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-004-008/7988
(RAJAS) 		2423002021NRG24240720230156924 28/07/2023 Dukhishyam Das 2423002021WL006471 Dukhishyam Das 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4978183734 MR DUKHISHYAM DAS STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-004-009/292450
(RAJAS) 		2423002021NRG24240720230156930 28/07/2023 SANJAY KUMAR SWAIN 2423002021WL006471 SANJAY KUMAR SWAIN 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4978183737 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
8 BALIPATNA OR-23-002-004-003/292583
(RAJAS) 		2423002021NRG24270720230161623 28/07/2023 Urmila Mishra 2423002021WL006769 Urmila Mishra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183726 Urmila Mishra ODISHA GRAMYA BANK(607060)
9 BALIPATNA OR-23-002-004-008/292468
(RAJAS) 		2423002021NRG24270720230161622 28/07/2023 Bharat Chandra Parida 2423002021WL006768 Bharat Chandra Parida 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183722 Bharat Chandra Parida ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-004-008/292584
(RAJAS) 		2423002021NRG24270720230161626 28/07/2023 Hemanta Balia 2423002021WL006769 Hemanta Balia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183733 Hemanta Balia ODISHA GRAMYA BANK(607060)
11 BALIPATNA OR-23-002-004-008/292584
(RAJAS) 		2423002021NRG24270720230161625 28/07/2023 Mitali Balia 2423002021WL006769 Mitali Balia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183724 Mitali Balia ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-004-008/292585
(RAJAS) 		2423002021NRG24270720230161628 28/07/2023 Bishnu Charan Bhoi 2423002021WL006769 Bishnu Charan Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183732 Bishnu Charan Bhoi ODISHA GRAMYA BANK(607060)
13 BALIPATNA OR-23-002-004-008/292585
(RAJAS) 		2423002021NRG24270720230161627 28/07/2023 Nirmala Bhoi 2423002021WL006769 Nirmala Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183731 Nirmala Bhoi ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-004-008/292586
(RAJAS) 		2423002021NRG24270720230161629 28/07/2023 Prashant Balia 2423002021WL006769 Prashant Balia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183728 Prashant Balia ODISHA GRAMYA BANK(607060)
15 BALIPATNA OR-23-002-004-008/8153
(RAJAS) 		2423002021NRG24240720230156926 28/07/2023 Bedamati Nayak 2423002021WL006471 Bedamati Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978183729 Bedamati Nayak ODISHA GRAMYA BANK(607060)
16 BALIPATNA OR-23-002-004-008/8153
(RAJAS) 		2423002021NRG24240720230156927 28/07/2023 Binapani Nayak 2423002021WL006471 Binapani Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978183727 Binapani Nayak ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-004-008/8175
(RAJAS) 		2423002021NRG24240720230156928 28/07/2023 MANORAMA PANDA 2423002021WL006471 MANORAMA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978183723 MANORAMA PANDA ODISHA GRAMYA BANK(607060)
18 BALIPATNA OR-23-002-021-003/6283
(RAJAS) 		2423002021NRG24270720230161630 28/07/2023 Susama Nayak 2423002021WL006769 Susama Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978183730 Susama Nayak ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-021-008/7917
(RAJAS) 		2423002021NRG24240720230156931 28/07/2023 PRATIMA SWAIN 2423002021WL006471 PRATIMA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978183725 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002021_280723APB_FTO_388843 State Bank of India SBIN0008216 NARODA 1185
2 BALIPATNA OR2423002021_280723APB_FTO_388843 State Bank of India SBIN0008874 KAUSALYAGANGA 1185
3 BALIPATNA OR2423002021_280723APB_FTO_388843 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 6399
4 BALIPATNA OR2423002021_280723APB_FTO_388843 Odisha Gramya Bank IOBA0ROGB01 RAJAS 18012

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