Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002012_170523APB_FTO_126094
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) 		2423002000NRG24170520230039311 17/05/2023 LAXSHMI MALLICK 2423002WL001713 LAXSHMI MALLICK 00078 CNRB0000283 1185 1185 Processed 24/05/2023 1820877565 LAKSHMI MALLICK CANARA BANK(508532)
SubTotal 1185 1185
2 BALIPATNA OR-23-002-012-003/13667
(AMANAKUDA) 		2423002000NRG24170520230039318 17/05/2023 LATA MALIK 2423002WL001713 LATA MALIK 00078 CNRB0004968 711 711 Processed 24/05/2023 1820877552 LATA MALIK CANARA BANK(508532)
SubTotal 711 711
3 BALIPATNA OR-23-002-012-003/13639
(AMANAKUDA) 		2423002000NRG24170520230039313 17/05/2023 dillip kumar panda 2423002WL001713 dillip kumar panda 00415 SBIN0004375 1185 1185 Processed 24/05/2023 1820877553 DILLIP PANDA UCO BANK(607066)
4 BALIPATNA OR-23-002-012-003/13698
(AMANAKUDA) 		2423002000NRG24170520230039322 17/05/2023 KUBER CHANDRA BEHERA 2423002WL001713 KUBER CHANDRA BEHERA 00415 SBIN0004375 711 711 Processed 24/05/2023 1820877554 MR KUBERA HANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BALIPATNA OR-23-002-012-003/13594
(AMANAKUDA) 		2423002000NRG24170520230039306 17/05/2023 TUKUNA BHOI 2423002WL001713 TUKUNA BHOI 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877562 TUKUNA BHOI UCO BANK(607066)
6 BALIPATNA OR-23-002-012-003/13598
(AMANAKUDA) 		2423002000NRG24170520230039307 17/05/2023 PANDAV BEHERA 2423002WL001713 PANDAV BEHERA 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877561 PANDAB BEHERA UCO BANK(607066)
7 BALIPATNA OR-23-002-012-003/13602
(AMANAKUDA) 		2423002000NRG24170520230039308 17/05/2023 sanatan mallick 2423002WL001713 sanatan mallick 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877563 SANATAN MALLICK UCO BANK(607066)
8 BALIPATNA OR-23-002-012-003/13604
(AMANAKUDA) 		2423002000NRG24170520230039309 17/05/2023 KHETRAMANI BEHERA 2423002WL001713 KHETRAMANI BEHERA 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877555 KSHETRAMANI BEHERA UCO BANK(607066)
9 BALIPATNA OR-23-002-012-003/13609
(AMANAKUDA) 		2423002000NRG24170520230039310 17/05/2023 TUKUNA MALLICK 2423002WL001713 TUKUNA MALLICK 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877559 TUKUNA MALLICK UCO BANK(607066)
10 BALIPATNA OR-23-002-012-003/13611
(AMANAKUDA) 		2423002000NRG24170520230039312 17/05/2023 manju mallick 2423002WL001713 manju mallick 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877566 BABAJI MALLICK UCO BANK(607066)
11 BALIPATNA OR-23-002-012-003/13658
(AMANAKUDA) 		2423002000NRG24170520230039314 17/05/2023 RAMESHA BEHERA 2423002WL001713 RAMESHA BEHERA 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877560 RAMESH BEHERA UCO BANK(607066)
12 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002000NRG24170520230039315 17/05/2023 JHULAMANI BEHERA 2423002WL001713 JHULAMANI BEHERA 00462 UCBA0000847 1185 1185 Processed 24/05/2023 1820877564 JHULAMANI BEHERA UCO BANK(607066)
13 BALIPATNA OR-23-002-012-003/13659
(AMANAKUDA) 		2423002000NRG24170520230039316 17/05/2023 SUSANTA BEHERA 2423002WL001713 SUSANTA BEHERA 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877550 SUSHANT BEHERA CANARA BANK(508532)
14 BALIPATNA OR-23-002-012-003/13665
(AMANAKUDA) 		2423002000NRG24170520230039317 17/05/2023 budhanatha mallick 2423002WL001713 budhanatha mallick 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877557 BUDHANATH MALLICK UCO BANK(607066)
15 BALIPATNA OR-23-002-012-003/13673
(AMANAKUDA) 		2423002000NRG24170520230039319 17/05/2023 BANAMALI MALLICK 2423002WL001713 BANAMALI MALLICK 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877567 BANAMALI MALLICK UCO BANK(607066)
16 BALIPATNA OR-23-002-012-003/13674
(AMANAKUDA) 		2423002000NRG24170520230039320 17/05/2023 LINGARAJ MALLICK 2423002WL001713 LINGARAJ MALLICK 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877568 LINGARAJ MALLICK UCO BANK(607066)
17 BALIPATNA OR-23-002-012-003/13688
(AMANAKUDA) 		2423002000NRG24170520230039321 17/05/2023 BASANTI BEHERA 2423002WL001713 BASANTI BEHERA 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877556 BASANTI BEHERA UCO BANK(607066)
18 BALIPATNA OR-23-002-012-003/13698
(AMANAKUDA) 		2423002000NRG24170520230039323 17/05/2023 URMILA BEHERA 2423002WL001713 URMILA BEHERA 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877551 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-012-003/13711
(AMANAKUDA) 		2423002000NRG24170520230039324 17/05/2023 punananda mallick 2423002WL001713 punananda mallick 00462 UCBA0000847 711 711 Processed 24/05/2023 1820877558 PUNANAND MALLICK UCO BANK(607066)
SubTotal 14457 14457
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002012_170523APB_FTO_126094 Canara Bank CNRB0000283 ADASPUR 1185
2 BALIPATNA OR2423002012_170523APB_FTO_126094 Canara Bank CNRB0004968 SALEI BEDAPUR 711
3 BALIPATNA OR2423002012_170523APB_FTO_126094 State Bank of India SBIN0004375 NIALI 1896
4 BALIPATNA OR2423002012_170523APB_FTO_126094 UCO Bank UCBA0000847 BANAMALIPUR 10665
5 BALIPATNA OR2423002012_170523APB_FTO_126094 UCO Bank UCBA0000847 UCO,BANAMALIPUR 3792

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