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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002012_210723APB_FTO_364407
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-23-002-012-003/13609
(AMANAKUDA) 		2423002012NRG24210720230153254 21/07/2023 LAXSHMI MALLICK 2423002012WL006296 LAXSHMI MALLICK 00078 CNRB0000283 1659 1659 Processed 30/08/2023 4980149106 LAKSHMI MALLICK CANARA BANK(508532)
2 BALIPATNA OR-23-002-012-003/13692
(AMANAKUDA) 		2423002012NRG24210720230153275 21/07/2023 FAKIRA BEHERA 2423002012WL006297 FAKIRA BEHERA 00078 CNRB0000283 1185 1185 Processed 30/08/2023 4980149082 FAKIR BEHERA CANARA BANK(508532)
SubTotal 2844 2844
3 BALIPATNA OR-23-002-012-003/13650
(AMANAKUDA) 		2423002012NRG24210720230153256 21/07/2023 BIJAY KUMAR BHOI 2423002012WL006296 BIJAY KUMAR BHOI 00078 CNRB0004968 1659 1659 Processed 30/08/2023 4980149103 BIJAYA KUMAR BHOI UCO BANK(607066)
4 BALIPATNA OR-23-002-012-003/13667
(AMANAKUDA) 		2423002012NRG24210720230153264 21/07/2023 LATA MALIK 2423002012WL006296 LATA MALIK 00078 CNRB0004968 1659 1659 Processed 30/08/2023 4980149102 LATA MALIK CANARA BANK(508532)
SubTotal 3318 3318
5 BALIPATNA OR-23-002-012-003/13692
(AMANAKUDA) 		2423002012NRG24210720230153276 21/07/2023 Ms. RANJU BEHERA 2423002012WL006297 Ms. RANJU BEHERA 00415 SBIN0004375 1185 1185 Processed 31/08/2023 4980149101 MS RANJU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BALIPATNA OR-23-002-012-003/13594
(AMANAKUDA) 		2423002012NRG24210720230153250 21/07/2023 TUKUNA BHOI 2423002012WL006296 TUKUNA BHOI 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149085 TUKUNA BHOI UCO BANK(607066)
7 BALIPATNA OR-23-002-012-003/13598
(AMANAKUDA) 		2423002012NRG24210720230153251 21/07/2023 PANDAV BEHERA 2423002012WL006296 PANDAV BEHERA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149086 PANDAB BEHERA UCO BANK(607066)
8 BALIPATNA OR-23-002-012-003/13602
(AMANAKUDA) 		2423002012NRG24210720230153252 21/07/2023 sanatan mallick 2423002012WL006296 sanatan mallick 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149084 SANATAN MALLICK UCO BANK(607066)
9 BALIPATNA OR-23-002-012-003/13609
(AMANAKUDA) 		2423002012NRG24210720230153253 21/07/2023 TUKUNA MALLICK 2423002012WL006296 TUKUNA MALLICK 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149090 TUKUNA MALLICK UCO BANK(607066)
10 BALIPATNA OR-23-002-012-003/13645
(AMANAKUDA) 		2423002012NRG24210720230153270 21/07/2023 chagali mallick 2423002012WL006297 chagali mallick 00462 UCBA0000847 1185 1185 Processed 31/08/2023 4980149096 Mr. CHAGALA MALLIK INDIAN BANK(607105)
11 BALIPATNA OR-23-002-012-003/13650
(AMANAKUDA) 		2423002012NRG24210720230153257 21/07/2023 NANDITA BHOI 2423002012WL006296 NANDITA BHOI 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149098 NANDITA BHOI UCO BANK(607066)
12 BALIPATNA OR-23-002-012-003/13657
(AMANAKUDA) 		2423002012NRG24210720230153271 21/07/2023 PRATIMA MALLICK 2423002012WL006297 PRATIMA MALLICK 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4980149099 PRATIMA MALLICK UCO BANK(607066)
13 BALIPATNA OR-23-002-012-003/13657
(AMANAKUDA) 		2423002012NRG24210720230153258 21/07/2023 RAJENDRA MALLICK 2423002012WL006296 RAJENDRA MALLICK 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149105 RAJENDRA MALLICK UCO BANK(607066)
14 BALIPATNA OR-23-002-012-003/13658
(AMANAKUDA) 		2423002012NRG24210720230153272 21/07/2023 GELI BEHERA 2423002012WL006297 GELI BEHERA 00462 UCBA0000847 1185 1185 Processed 31/08/2023 4980149093 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-012-003/13658
(AMANAKUDA) 		2423002012NRG24210720230153259 21/07/2023 RAMESHA BEHERA 2423002012WL006296 RAMESHA BEHERA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149088 RAMESH BEHERA UCO BANK(607066)
16 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002012NRG24210720230153260 21/07/2023 JHULAMANI BEHERA 2423002012WL006296 JHULAMANI BEHERA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149083 JHULAMANI BEHERA UCO BANK(607066)
17 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002012NRG24210720230153261 21/07/2023 SUSANTA BEHERA 2423002012WL006296 SUSANTA BEHERA 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149092 SUSHANT BEHERA CANARA BANK(508532)
18 BALIPATNA OR-23-002-012-003/13665
(AMANAKUDA) 		2423002012NRG24210720230153262 21/07/2023 budhanatha mallick 2423002012WL006296 budhanatha mallick 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149095 BUDHANATH MALLICK UCO BANK(607066)
19 BALIPATNA OR-23-002-012-003/13667
(AMANAKUDA) 		2423002012NRG24210720230153263 21/07/2023 LAXMIDHARA MALLICK 2423002012WL006296 LAXMIDHARA MALLICK 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149087 LAXMIDHAR MALLIK UCO BANK(607066)
20 BALIPATNA OR-23-002-012-003/13673
(AMANAKUDA) 		2423002012NRG24210720230153265 21/07/2023 BANAMALI MALLICK 2423002012WL006296 BANAMALI MALLICK 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149091 BANAMALI MALLICK UCO BANK(607066)
21 BALIPATNA OR-23-002-012-003/13674
(AMANAKUDA) 		2423002012NRG24210720230153266 21/07/2023 LINGARAJ MALLICK 2423002012WL006296 LINGARAJ MALLICK 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149089 LINGARAJ MALLICK UCO BANK(607066)
22 BALIPATNA OR-23-002-012-003/13688
(AMANAKUDA) 		2423002012NRG24210720230153274 21/07/2023 BAIRAGI BEHERA 2423002012WL006297 BAIRAGI BEHERA 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4980149100 BAIRAGI BEHERA UCO BANK(607066)
23 BALIPATNA OR-23-002-012-003/13708
(AMANAKUDA) 		2423002012NRG24210720230153277 21/07/2023 SANTILATA MALLICK 2423002012WL006297 SANTILATA MALLICK 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4980149094 SHANTI MALIK UCO BANK(607066)
24 BALIPATNA OR-23-002-012-003/13711
(AMANAKUDA) 		2423002012NRG24210720230153268 21/07/2023 punananda mallick 2423002012WL006296 punananda mallick 00462 UCBA0000847 1659 1659 Processed 30/08/2023 4980149104 PUNANAND MALLICK UCO BANK(607066)
25 BALIPATNA OR-23-002-012-003/292771
(AMANAKUDA) 		2423002012NRG24210720230153278 21/07/2023 PURNIMA MALLIK 2423002012WL006297 PURNIMA MALLIK 00462 UCBA0000847 1185 1185 Processed 30/08/2023 4980149097 PURNIMA MALLIK UCO BANK(607066)
SubTotal 30336 30336
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002012_210723APB_FTO_364407 Canara Bank CNRB0000283 ADASPUR 2844
2 BALIPATNA OR2423002012_210723APB_FTO_364407 Canara Bank CNRB0004968 SALEI BEDAPUR 3318
3 BALIPATNA OR2423002012_210723APB_FTO_364407 State Bank of India SBIN0004375 NIALI 1185
4 BALIPATNA OR2423002012_210723APB_FTO_364407 UCO Bank UCBA0000847 BANAMALIPUR 22041
5 BALIPATNA OR2423002012_210723APB_FTO_364407 UCO Bank UCBA0000847 UCO,BANAMALIPUR 8295

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