Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_100323APB_FTO_1141275
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-23-002-009-006/11869
(PAMPALO) 		2423002009NRG23100320230275252 10/03/2023 MANOHARA BHERA 2423002009WL017434 MANOHARA BHERA 00032 UTIB0002236 1554 1554 Processed 03/04/2023 0497046296 MANOHARA BEHERA AXIS BANK(607153)
SubTotal 1554 1554
2 BALIPATNA OR-23-002-009-001/8557
(PAMPALO) 		2423002009NRG23100320230275256 10/03/2023 DILLIP KUMAR BARAL 2423002009WL017435 DILLIP KUMAR BARAL 00415 SBIN0003108 1332 1332 Processed 03/04/2023 0497046280 MR DILLIP KUMAR BARAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BALIPATNA OR-23-002-009-001/8661
(PAMPALO) 		2423002009NRG23100320230275244 10/03/2023 RABINDRA PRADHAN 2423002009WL017433 RABINDRA PRADHAN 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0497046274 RABINDRA PRADHAN UNION BANK OF INDIA(508500)
4 BALIPATNA OR-23-002-009-006/11861
(PAMPALO) 		2423002009NRG23100320230275247 10/03/2023 Mr SOMANATH BEHERA 2423002009WL017433 Mr SOMANATH BEHERA 00415 SBIN0008216 1554 1554 Processed 04/04/2023 0497046279 SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
5 BALIPATNA OR-23-002-009-004/292427
(PAMPALO) 		2423002009NRG23100320230275269 10/03/2023 MADHUSMITA BHOI 2423002009WL017437 MADHUSMITA BHOI 00415 SBIN0012031 1332 1332 Processed 03/04/2023 0497046281 MADHUSMITABHOI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1332 1332
6 BALIPATNA OR-23-002-009-001/8559
(PAMPALO) 		2423002009NRG23100320230275249 10/03/2023 Mr MANOJ KUMAR CHHATOI 2423002009WL017434 Mr MANOJ KUMAR CHHATOI 00415 SBIN0013596 1554 1554 Processed 04/04/2023 0497046288 MANOJ KUMAR CHHATOI ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-009-001/8563
(PAMPALO) 		2423002009NRG23100320230275241 10/03/2023 Mr BISWANATH RAUTRAYA 2423002009WL017433 Mr BISWANATH RAUTRAYA 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046278 MR BISWANATH RAUTRAYA STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-009-001/8584
(PAMPALO) 		2423002009NRG23100320230275250 10/03/2023 Sadhu Charan Bhoi 2423002009WL017434 Sadhu Charan Bhoi 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046291 MR SADHU CHARAN BHOI STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-009-001/8628
(PAMPALO) 		2423002009NRG23100320230275251 10/03/2023 PRATIMA RAUTRAY 2423002009WL017434 PRATIMA RAUTRAY 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046294 MRS PRATIMA ROUTARAYA STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-009-001/8672
(PAMPALO) 		2423002009NRG23100320230275260 10/03/2023 MAMATA PARIDA 2423002009WL017435 MAMATA PARIDA 00415 SBIN0013596 1332 1332 Processed 03/04/2023 0497046284 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-009-001/8672
(PAMPALO) 		2423002009NRG23100320230275259 10/03/2023 PUSPAJIT PARIDA 2423002009WL017435 PUSPAJIT PARIDA 00415 SBIN0013596 1332 1332 Processed 03/04/2023 0497046282 PUSPAJIT PARIDA STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-009-003/10359
(PAMPALO) 		2423002000NRG23100320230275417 10/03/2023 Mr. BISHNU CHARAN BHOI 2423002WL017452 Mr. BISHNU CHARAN BHOI 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046287 MR BISHNU CHARAN BHOI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-009-003/10489
(PAMPALO) 		2423002009NRG23100320230275263 10/03/2023 Mrs. PURNIMA BEHERA 2423002009WL017436 Mrs. PURNIMA BEHERA 00415 SBIN0013596 1332 1332 Processed 04/04/2023 0497046276 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-009-003/29387
(PAMPALO) 		2423002009NRG23100320230275265 10/03/2023 Mrs. GUMANI KANDI 2423002009WL017436 Mrs. GUMANI KANDI 00415 SBIN0013596 1332 1332 Processed 03/04/2023 0497046275 GUMANI KANDI INDUSIND BANK(607189)
15 BALIPATNA OR-23-002-009-004/10899
(PAMPALO) 		2423002000NRG23100320230275418 10/03/2023 Mrs. PRANATI KHUNTIA 2423002WL017452 Mrs. PRANATI KHUNTIA 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046293 MRS PRANATI KHUNTIA STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-009-004/27972
(PAMPALO) 		2423002000NRG23100320230275423 10/03/2023 SIBA PRASAD BEHERA 2423002WL017452 SIBA PRASAD BEHERA 00415 SBIN0013596 1554 1554 Processed 04/04/2023 0497046289 SIBAPRASAD BEHERA ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-009-004/292427
(PAMPALO) 		2423002009NRG23100320230275268 10/03/2023 AJAYA KUMAR BHOI 2423002009WL017437 AJAYA KUMAR BHOI 00415 SBIN0013596 1332 1332 Processed 03/04/2023 0497046285 AJAYA KUMAR BHOI AXIS BANK(607153)
18 BALIPATNA OR-23-002-009-006/11861
(PAMPALO) 		2423002009NRG23100320230275248 10/03/2023 Mrs SANJUKTA BEHERA 2423002009WL017433 Mrs SANJUKTA BEHERA 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046290 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-009-006/12040
(PAMPALO) 		2423002000NRG23100320230275424 10/03/2023 TRINATH BHOI 2423002WL017452 TRINATH BHOI 00415 SBIN0013596 1554 1554 Processed 04/04/2023 0497046292 TRINATH BHOI ODISHA GRAMYA BANK(607060)
20 BALIPATNA OR-23-002-009-006/12106
(PAMPALO) 		2423002009NRG23100320230275255 10/03/2023 SAKUNTALA BARIK 2423002009WL017434 SAKUNTALA BARIK 00415 SBIN0013596 1554 1554 Processed 04/04/2023 0497046277 SAKUNTALA BARIK ODISHA GRAMYA BANK(607060)
21 BALIPATNA OR-23-002-009-006/12106
(PAMPALO) 		2423002009NRG23100320230275254 10/03/2023 SUNIL KUMAR BARIK 2423002009WL017434 SUNIL KUMAR BARIK 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046295 MR SUNIL KUMAR BARIK STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-009-006/12120
(PAMPALO) 		2423002000NRG23100320230275425 10/03/2023 Mrs. RASHMITA BHOI 2423002WL017452 Mrs. RASHMITA BHOI 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0497046283 MRS RASHMITA BHOI STATE BANK OF INDIA(508548)
23 BALIPATNA OR-23-002-009-006/292430
(PAMPALO) 		2423002009NRG23100320230275270 10/03/2023 BRAHMANADA BHOI 2423002009WL017437 BRAHMANADA BHOI 00415 SBIN0013596 1332 1332 Processed 03/04/2023 0497046286 BRAHMANANDA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
24 BALIPATNA OR-23-002-009-001/8557
(PAMPALO) 		2423002009NRG23100320230275257 10/03/2023 PRATIAM BARALA 2423002009WL017435 PRATIAM BARALA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046273 PRATIMA BARAL ODISHA GRAMYA BANK(607060)
25 BALIPATNA OR-23-002-009-001/8571
(PAMPALO) 		2423002009NRG23100320230275242 10/03/2023 MADHABA BHATTA 2423002009WL017433 MADHABA BHATTA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046260 MADHAB BHATT ODISHA GRAMYA BANK(607060)
26 BALIPATNA OR-23-002-009-001/8588
(PAMPALO) 		2423002009NRG23100320230275243 10/03/2023 MINA PARIDA 2423002009WL017433 MINA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046263 MINA PARIDA ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-009-001/8628
(PAMPALO) 		2423002009NRG23100320230275258 10/03/2023 SANJAYA KU ROUTRAY 2423002009WL017435 SANJAYA KU ROUTRAY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046259 SANJAYA KU ROUTRAY ODISHA GRAMYA BANK(607060)
28 BALIPATNA OR-23-002-009-002/9199
(PAMPALO) 		2423002009NRG23100320230275246 10/03/2023 BASANTA JENA 2423002009WL017433 BASANTA JENA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046264 BASANTA JENA ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-009-002/9199
(PAMPALO) 		2423002009NRG23100320230275245 10/03/2023 URMILA NAYAK 2423002009WL017433 URMILA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497046256 MR PRABHAS JENA STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-009-003/10359
(PAMPALO) 		2423002000NRG23100320230275416 10/03/2023 MRS SUSAMA BHOI 2423002WL017452 MRS SUSAMA BHOI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497046269 MRS SUSAMA BHOI STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-009-003/10489
(PAMPALO) 		2423002009NRG23100320230275261 10/03/2023 MR SANANDA BEHERA 2423002009WL017436 MR SANANDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046271 SANANDA BEHERA ODISHA GRAMYA BANK(607060)
32 BALIPATNA OR-23-002-009-003/10489
(PAMPALO) 		2423002009NRG23100320230275262 10/03/2023 MR SUNANDA BEHERA 2423002009WL017436 MR SUNANDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046270 SUNANDA BEHERA ODISHA GRAMYA BANK(607060)
33 BALIPATNA OR-23-002-009-003/29387
(PAMPALO) 		2423002009NRG23100320230275264 10/03/2023 MR SANTOSH KANDI 2423002009WL017436 MR SANTOSH KANDI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497046267 MR SANTOSH KANDI STATE BANK OF INDIA(508548)
34 BALIPATNA OR-23-002-009-004/10851
(PAMPALO) 		2423002009NRG23100320230275266 10/03/2023 ANJANA BHOI 2423002009WL017437 ANJANA BHOI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046258 ANJANA BHOI ODISHA GRAMYA BANK(607060)
35 BALIPATNA OR-23-002-009-004/10855
(PAMPALO) 		2423002009NRG23100320230275267 10/03/2023 RAMBHA BHOI 2423002009WL017437 RAMBHA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046272 RAMBHA BHOI ODISHA GRAMYA BANK(607060)
36 BALIPATNA OR-23-002-009-004/10899
(PAMPALO) 		2423002000NRG23100320230275419 10/03/2023 MRS NAMITA JENA 2423002WL017452 MRS NAMITA JENA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046268 NAMITA JENA ODISHA GRAMYA BANK(607060)
37 BALIPATNA OR-23-002-009-004/11118
(PAMPALO) 		2423002000NRG23100320230275421 10/03/2023 MR JAGABANDHU SWAIN 2423002WL017452 MR JAGABANDHU SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046265 JAGABANDHU SWAIN, S/O-NAGEN KU SWAIN ODISHA GRAMYA BANK(607060)
38 BALIPATNA OR-23-002-009-004/11118
(PAMPALO) 		2423002000NRG23100320230275420 10/03/2023 NAGEN KUMAR SWAIN 2423002WL017452 NAGEN KUMAR SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046262 NAGEN KUMAR SWAIN ODISHA GRAMYA BANK(607060)
39 BALIPATNA OR-23-002-009-004/27972
(PAMPALO) 		2423002000NRG23100320230275422 10/03/2023 BINAPANI BEHERA 2423002WL017452 BINAPANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497046266 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
40 BALIPATNA OR-23-002-009-006/11869
(PAMPALO) 		2423002009NRG23100320230275253 10/03/2023 PRAMILA BEHERA 2423002009WL017434 PRAMILA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497046257 PRAMILA BEHERA AXIS BANK(607153)
41 BALIPATNA OR-23-002-009-006/292430
(PAMPALO) 		2423002009NRG23100320230275271 10/03/2023 RILLI BHOI 2423002009WL017437 RILLI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497046261 RILLI BHOI W/O BRAHMANANDA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 26418 26418
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_100323APB_FTO_1141275 AXIS BANK UTIB0002236 BHAPUR 1554
2 BALIPATNA OR2423002009_100323APB_FTO_1141275 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1332
3 BALIPATNA OR2423002009_100323APB_FTO_1141275 State Bank of India SBIN0008216 NARODA 3108
4 BALIPATNA OR2423002009_100323APB_FTO_1141275 State Bank of India SBIN0012031 BALAKATI 1332
5 BALIPATNA OR2423002009_100323APB_FTO_1141275 State Bank of India SBIN0013596 BALIPATNA 26640
6 BALIPATNA OR2423002009_100323APB_FTO_1141275 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1554
7 BALIPATNA OR2423002009_100323APB_FTO_1141275 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 24864

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