Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_300823FTO_485181
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-23-002-004-007/2925632
(RAJAS) 		2423002004NRG24290820230188964 30/08/2023 KARISMA BEGAM 2423002004WL010436 KARISMA BEGAM 00078 CNRB0005930 1659 1659 Processed 09/11/2023 7254035939 KARISMA BEGAM ()
2 BALIPATNA OR-23-002-004-007/2925632
(RAJAS) 		2423002004NRG24290820230188963 30/08/2023 PIRUA KHAN 2423002004WL010436 PIRUA KHAN 00078 CNRB0005930 1659 1659 Processed 09/11/2023 7254035940 PIRUA KHAN ()
SubTotal 3318 3318
3 BALIPATNA OR-23-002-004-007/2925632
(RAJAS) 		2423002004NRG24290820230188961 30/08/2023 Mr. KASHIM KHAN 2423002004WL010436 Mr. KASHIM KHAN 00415 SBIN0012030 1659 1659 Processed 09/11/2023 7254035954 MR KASHIM KHAN ()
SubTotal 1659 1659
4 BALIPATNA OR-23-002-004-006/6433
(RAJAS) 		2423002004NRG24290820230188965 30/08/2023 ABHINA MALLIK 2423002004WL010437 ABHINA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035955 ABHINA MALLIK ()
5 BALIPATNA OR-23-002-004-006/6433
(RAJAS) 		2423002004NRG24290820230188966 30/08/2023 MRS LAXMIPRIYA MALLICK 2423002004WL010437 MRS LAXMIPRIYA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035942 MRS LAXMIPRIYA MALLICK ()
6 BALIPATNA OR-23-002-004-007/2925600
(RAJAS) 		2423002004NRG24290820230188971 30/08/2023 MRS MAMINA OJHA 2423002004WL010440 MRS MAMINA OJHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035943 MRS MAMINA OJHA ()
7 BALIPATNA OR-23-002-004-007/2925632
(RAJAS) 		2423002004NRG24290820230188962 30/08/2023 MRS LAILUN BIBI 2423002004WL010436 MRS LAILUN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035944 MRS LAILUN BIBI ()
8 BALIPATNA OR-23-002-004-007/2925639
(RAJAS) 		2423002004NRG24290820230188960 30/08/2023 MRS MINA SAMANTARAY 2423002004WL010435 MRS MINA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035941 MRS MINA SAMANTARAY ()
9 BALIPATNA OR-23-002-004-007/2925723
(RAJAS) 		2423002004NRG24290820230188974 30/08/2023 KUM SUREKHA SWAIN 2423002004WL010442 KUM SUREKHA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035949 KUM SUREKHA SWAIN ()
10 BALIPATNA OR-23-002-004-007/2925723
(RAJAS) 		2423002004NRG24290820230188973 30/08/2023 MR DUKHISHYAM SWAIN 2423002004WL010442 MR DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035946 MR DUKHISHYAM SWAIN ()
11 BALIPATNA OR-23-002-004-007/2925724
(RAJAS) 		2423002004NRG24290820230188979 30/08/2023 MR DILLIP KUMAR SWAIN 2423002004WL010444 MR DILLIP KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035951 MR DILLIP KUMAR SWAIN ()
12 BALIPATNA OR-23-002-004-007/2925724
(RAJAS) 		2423002004NRG24290820230188980 30/08/2023 MRS SANJUKTA SWAIN 2423002004WL010444 MRS SANJUKTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035945 MRS SANJUKTA SWAIN ()
13 BALIPATNA OR-23-002-004-007/2925725
(RAJAS) 		2423002004NRG24290820230188969 30/08/2023 PAYAL BEGUM 2423002004WL010439 PAYAL BEGUM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035950 PAYAL BEGUM ()
14 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24290820230188968 30/08/2023 MRS BASANTA SWAIN 2423002004WL010438 MRS BASANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035947 MRS BASANTA SWAIN ()
15 BALIPATNA OR-23-002-004-007/2925727
(RAJAS) 		2423002004NRG24290820230188967 30/08/2023 MRS BEBINA SWAIN 2423002004WL010438 MRS BEBINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035948 MRS BEBINA SWAIN ()
16 BALIPATNA OR-23-002-004-007/6668
(RAJAS) 		2423002004NRG24290820230188978 30/08/2023 MR KAILASH CHANDR MOHARANA 2423002004WL010443 MR KAILASH CHANDR MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035952 MR KAILASH CHANDR MOHARANA ()
17 BALIPATNA OR-23-002-004-007/7770
(RAJAS) 		2423002004NRG24290820230188983 30/08/2023 MISS SITANJALI BHOI 2423002004WL010445 MISS SITANJALI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254035953 MISS SITANJALI BHOI ()
SubTotal 23226 23226
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_300823FTO_485181 Canara Bank CNRB0005930 SOMANA SASAN 3318
2 BALIPATNA OR2423002004_300823FTO_485181 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
3 BALIPATNA OR2423002004_300823FTO_485181 Odisha Gramya Bank IOBA0ROGB01 RAJAS 23226

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