Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_280723APB_FTO_389562
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-23-002-004-007/6668
(RAJAS) 		2423002000NRG24280720230162485 28/07/2023 KULAMANI MOHARANA 2423002WL006844 KULAMANI MOHARANA 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4980099692 MR KULAMANI MOHARANA STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-004-007/6668
(RAJAS) 		2423002000NRG24280720230162486 28/07/2023 MANORAMA MAHARANA 2423002WL006844 MANORAMA MAHARANA 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4980099689 MRS MANORAMA MAHARANA STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-004-007/6966
(RAJAS) 		2423002000NRG24280720230162779 28/07/2023 Mrs. RABINA BHOI 2423002WL006866 Mrs. RABINA BHOI 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4980099691 MRS RABINA BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BALIPATNA OR-23-002-004-007/2925699
(RAJAS) 		2423002000NRG24280720230162772 28/07/2023 JNANA RANJAN MOHANTY 2423002WL006866 JNANA RANJAN MOHANTY 00415 SBIN0017959 1659 1659 Processed 30/08/2023 4980099690 MR JNANARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BALIPATNA OR-23-002-004-007/292530
(RAJAS) 		2423002000NRG24280720230162770 28/07/2023 SNEHA PRAVA DUTTA 2423002WL006866 SNEHA PRAVA DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099677 SNEHA PRAVA DUTTA ODISHA GRAMYA BANK(607060)
6 BALIPATNA OR-23-002-004-007/2925600
(RAJAS) 		2423002000NRG24280720230162476 28/07/2023 MR KANHU OJHA 2423002WL006841 MR KANHU OJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099686 MR KANHU OJHA ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-004-007/2925639
(RAJAS) 		2423002000NRG24280720230162468 28/07/2023 MR PRASANTA SAMANTARAY 2423002WL006837 MR PRASANTA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099682 MR PRASANTA SAMANTARAY ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-004-007/2925698
(RAJAS) 		2423002000NRG24280720230162771 28/07/2023 SUBASH CHANDRA NAYAK 2423002WL006866 SUBASH CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099694 SUBASH CHANDRA NAYAK CANARA BANK(508532)
9 BALIPATNA OR-23-002-004-007/292574
(RAJAS) 		2423002000NRG24280720230162773 28/07/2023 MR LAXMIDHAR PRADHAN 2423002WL006866 MR LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099674 LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-004-007/6642
(RAJAS) 		2423002000NRG24280720230162775 28/07/2023 MR MANAS RANJAN NAYAK 2423002WL006866 MR MANAS RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099675 MR MANAS RANJAN NAYAK ODISHA GRAMYA BANK(607060)
11 BALIPATNA OR-23-002-004-007/6642
(RAJAS) 		2423002000NRG24280720230162776 28/07/2023 MRS PRAVAT NALINI NAYAK 2423002WL006866 MRS PRAVAT NALINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099687 PRAVAT NALINI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 BALIPATNA OR-23-002-004-007/6684
(RAJAS) 		2423002000NRG24280720230162777 28/07/2023 Gandhrba Mallik 2423002WL006866 Gandhrba Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099693 Gandhrba Mallik ODISHA GRAMYA BANK(607060)
13 BALIPATNA OR-23-002-004-007/6703
(RAJAS) 		2423002000NRG24280720230162478 28/07/2023 AVIMANYU MALLICK 2423002WL006842 AVIMANYU MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099688 AVIMANYU MALLICK ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-004-007/6703
(RAJAS) 		2423002000NRG24280720230162481 28/07/2023 KABITA MALIK 2423002WL006842 KABITA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099680 KABITA MALIK ODISHA GRAMYA BANK(607060)
15 BALIPATNA OR-23-002-004-007/6703
(RAJAS) 		2423002000NRG24280720230162479 28/07/2023 MR BELARASEN MALLICK 2423002WL006842 MR BELARASEN MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099681 BELARASENA MALLICK PUNJAB NATIONAL BANK(508568)
16 BALIPATNA OR-23-002-004-007/6703
(RAJAS) 		2423002000NRG24280720230162480 28/07/2023 RINA MALLICK 2423002WL006842 RINA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099684 RINA MALLICK ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-004-007/6885
(RAJAS) 		2423002000NRG24280720230162778 28/07/2023 SURENDRA MALLICK 2423002WL006866 SURENDRA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099676 SURENDRA MALLICK ODISHA GRAMYA BANK(607060)
18 BALIPATNA OR-23-002-004-007/7092
(RAJAS) 		2423002000NRG24280720230162473 28/07/2023 KUNTALA SWAIN 2423002WL006839 KUNTALA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099679 KUNTALASWAIN BANK OF BARODA(606985)
19 BALIPATNA OR-23-002-004-007/7168
(RAJAS) 		2423002000NRG24280720230162780 28/07/2023 KEDAR NAYAK 2423002WL006866 KEDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099683 KEDAR NAYAK ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-004-007/7270
(RAJAS) 		2423002000NRG24280720230162515 28/07/2023 MRS BIDULATA DAS 2423002WL006847 MRS BIDULATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099685 MRS BIDULATA DAS ODISHA GRAMYA BANK(607060)
21 BALIPATNA OR-23-002-004-007/7270
(RAJAS) 		2423002000NRG24280720230162514 28/07/2023 Satyapira Das 2423002WL006847 Satyapira Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099678 Satyapira Das ODISHA GRAMYA BANK(607060)
22 BALIPATNA OR-23-002-004-007/8422
(RAJAS) 		2423002000NRG24280720230162781 28/07/2023 Satyabadi Bhoi 2423002WL006866 Satyabadi Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980099695 Satyabadi Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_280723APB_FTO_389562 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 4977
2 BALIPATNA OR2423002004_280723APB_FTO_389562 State Bank of India SBIN0017959 KHELAR 1659
3 BALIPATNA OR2423002004_280723APB_FTO_389562 Odisha Gramya Bank IOBA0ROGB01 RAJAS 29862

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