Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002018_210923APB_FTO_550688
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-23-002-018-002/20573
(BHAPUR) 		2423002018NRG24210920230204139 21/09/2023 Avimanyu Pradhan 2423002018WL013812 Avimanyu Pradhan 00048 BKID0005594 1185 1185 Processed 09/11/2023 7276284324 ABHIMANYU PRADHAN BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-018-002/20584
(BHAPUR) 		2423002018NRG24210920230204140 21/09/2023 Manjulata Bhoi 2423002018WL013812 Manjulata Bhoi 00048 BKID0005594 1185 1185 Processed 09/11/2023 7276284325 Manjulata Bhoi INDUSIND BANK(607189)
3 BALIPATNA OR-23-002-018-002/21164
(BHAPUR) 		2423002018NRG24190920230200856 21/09/2023 MAMATA DAS 2423002018WL013229 MAMATA DAS 00048 BKID0005594 1659 1659 Processed 09/11/2023 7276284323 MAMATA DAS BANK OF INDIA(508505)
SubTotal 4029 4029
4 BALIPATNA OR-23-002-018-002/21978
(BHAPUR) 		2423002018NRG24190920230200859 21/09/2023 RATNAKAR SAHOO 2423002018WL013229 RATNAKAR SAHOO 00415 SBIN0003108 1659 1659 Processed 09/11/2023 7276284321 RATNAKAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BALIPATNA OR-23-002-018-002/20842
(BHAPUR) 		2423002018NRG24190920230200854 21/09/2023 TUNI SENAPATI 2423002018WL013229 TUNI SENAPATI 00415 SBIN0013596 1659 1659 Processed 10/11/2023 7276284322 MRS TUNI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BALIPATNA OR-23-002-018-002/20489
(BHAPUR) 		2423002018NRG24210920230204134 21/09/2023 kasinatha kandi 2423002018WL013812 kasinatha kandi 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284308 kasinatha kandi UCO BANK(607066)
7 BALIPATNA OR-23-002-018-002/20489
(BHAPUR) 		2423002018NRG24210920230204135 21/09/2023 LALITA NANDI 2423002018WL013812 LALITA NANDI 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284315 NALITA DEI UCO BANK(607066)
8 BALIPATNA OR-23-002-018-002/20546
(BHAPUR) 		2423002018NRG24210920230204136 21/09/2023 Bhagaban Behera 2423002018WL013812 Bhagaban Behera 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284319 Bhagaban Behera UCO BANK(607066)
9 BALIPATNA OR-23-002-018-002/20548
(BHAPUR) 		2423002018NRG24210920230204137 21/09/2023 Babu Behera 2423002018WL013812 Babu Behera 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284309 Babu Behera UCO BANK(607066)
10 BALIPATNA OR-23-002-018-002/20548
(BHAPUR) 		2423002018NRG24210920230204138 21/09/2023 Bidulata Behera 2423002018WL013812 Bidulata Behera 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284312 BIDULATA BEHERA UCO BANK(607066)
11 BALIPATNA OR-23-002-018-002/20585
(BHAPUR) 		2423002018NRG24210920230204141 21/09/2023 minati nandi 2423002018WL013812 minati nandi 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284311 minati nandi UCO BANK(607066)
12 BALIPATNA OR-23-002-018-002/20701
(BHAPUR) 		2423002018NRG24210920230204142 21/09/2023 SAJANI DAS 2423002018WL013812 SAJANI DAS 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284318 SAJANI DAS UCO BANK(607066)
13 BALIPATNA OR-23-002-018-002/20749
(BHAPUR) 		2423002018NRG24210920230204143 21/09/2023 Gobardhan behera 2423002018WL013812 Gobardhan behera 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7276284317 GOBARDHAN BEHERA UCO BANK(607066)
14 BALIPATNA OR-23-002-018-002/20838
(BHAPUR) 		2423002018NRG24190920230200852 21/09/2023 SANJU BEHERA 2423002018WL013229 SANJU BEHERA 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7276284316 SANJU BEHERA UCO BANK(607066)
15 BALIPATNA OR-23-002-018-002/21164
(BHAPUR) 		2423002018NRG24190920230200855 21/09/2023 GANGADHAR DAS 2423002018WL013229 GANGADHAR DAS 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7276284310 GANGADHAR DAS UCO BANK(607066)
16 BALIPATNA OR-23-002-018-002/21560
(BHAPUR) 		2423002018NRG24190920230200858 21/09/2023 daina bhoi 2423002018WL013229 daina bhoi 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7276284320 DAINA BHOI UCO BANK(607066)
17 BALIPATNA OR-23-002-018-002/21560
(BHAPUR) 		2423002018NRG24190920230200857 21/09/2023 sasmita bhoi 2423002018WL013229 sasmita bhoi 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7276284313 SASMITA BHOI UCO BANK(607066)
18 BALIPATNA OR-23-002-018-002/21978
(BHAPUR) 		2423002018NRG24190920230200860 21/09/2023 SUSAMA SAHOO 2423002018WL013229 SUSAMA SAHOO 00462 UCBA0000847 1659 1659 Processed 10/11/2023 7276284314 SUSAMA SAHOO UCO BANK(607066)
SubTotal 17775 17775
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002018_210923APB_FTO_550688 Bank of India BKID0005594 Banamalipur 4029
2 BALIPATNA OR2423002018_210923APB_FTO_550688 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1659
3 BALIPATNA OR2423002018_210923APB_FTO_550688 State Bank of India SBIN0013596 BALIPATNA 1659
4 BALIPATNA OR2423002018_210923APB_FTO_550688 UCO Bank UCBA0000847 BANAMALIPUR 17775

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