Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002009_280622FTO_281483
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-23-002-009-001/8633
(PAMPALO) 		2423002000NRG23280620220081099 28/06/2022 SANTOSH KUMAR PARIDA 2423002WL0004286 SANTOSH KUMAR PARIDA 00415 SBIN0003108 1332 1332 Processed 08/07/2022 2896428925 MR SANTOSH KUMAR PARIDA ()
SubTotal 1332 1332
2 BALIPATNA OR-23-002-009-005/11337
(PAMPALO) 		2423002009NRG23270620220078692 28/06/2022 Laxmi Priya Swain 2423002009WL0004163 Laxmi Priya Swain 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428927 MRS LAXMI PRIYA SWAIN ()
3 BALIPATNA OR-23-002-009-005/11360
(PAMPALO) 		2423002009NRG23270620220078695 28/06/2022 Mrs. SUCHITRA SWAIN 2423002009WL0004163 Mrs. SUCHITRA SWAIN 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428931 MRS SUCHITRA SWAIN ()
4 BALIPATNA OR-23-002-009-005/11409
(PAMPALO) 		2423002009NRG23270620220078699 28/06/2022 BHIMASEN BEHERA 2423002009WL0004163 BHIMASEN BEHERA 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428928 MR BHIMASEN BEHERA ()
5 BALIPATNA OR-23-002-009-005/11419
(PAMPALO) 		2423002009NRG23270620220078700 28/06/2022 Mr. HARAMOHAN PRADHAN 2423002009WL0004163 Mr. HARAMOHAN PRADHAN 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428929 MR HARAMOHAN PRADHAN ()
6 BALIPATNA OR-23-002-009-005/11419
(PAMPALO) 		2423002009NRG23270620220078701 28/06/2022 MRs RASMITA PRADHAN 2423002009WL0004163 MRs RASMITA PRADHAN 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428926 MRS RASMITA PRADHAN ()
7 BALIPATNA OR-23-002-009-005/29414
(PAMPALO) 		2423002009NRG23270620220078706 28/06/2022 Mrs. RINARANI JENA 2423002009WL0004163 Mrs. RINARANI JENA 00415 SBIN0008216 1554 1554 Processed 08/07/2022 2896428930 MRS RINARANI JENA ()
SubTotal 9324 9324
8 BALIPATNA OR-23-002-009-001/8620
(PAMPALO) 		2423002009NRG23270620220078682 28/06/2022 BRAJA KISHORE PARIDA 2423002009WL0004163 BRAJA KISHORE PARIDA 00415 SBIN0010238 1332 1332 Processed 08/07/2022 2896428932 MR BRAJA KISHOR PARIDA ()
SubTotal 1332 1332
9 BALIPATNA OR-23-002-009-001/8679
(PAMPALO) 		2423002009NRG23270620220078688 28/06/2022 AJAYA KUMAR PANDA 2423002009WL0004163 AJAYA KUMAR PANDA 00415 SBIN0012030 1332 1332 Processed 08/07/2022 2896428933 MR AJAYA KUMAR PANDA ()
SubTotal 1332 1332
10 BALIPATNA OR-23-002-009-001/8609
(PAMPALO) 		2423002000NRG23280620220081087 28/06/2022 Mr.SUKANTA KUMAR PRADHAN 2423002WL0004286 Mr.SUKANTA KUMAR PRADHAN 00415 SBIN0012031 1332 1332 Processed 08/07/2022 2896428934 MR SUKANTA KUMAR PRADHAN ()
11 BALIPATNA OR-23-002-009-001/8609
(PAMPALO) 		2423002000NRG23280620220081088 28/06/2022 SUSANTA PRADHAN 2423002WL0004286 SUSANTA PRADHAN 00415 SBIN0012031 1332 1332 Processed 08/07/2022 2896428935 MR SUSANTA PRADHAN ()
SubTotal 2664 2664
12 BALIPATNA OR-23-002-009-001/8596
(PAMPALO) 		2423002009NRG23270620220078681 28/06/2022 Miss. RASMITA BHOI 2423002009WL0004163 Miss. RASMITA BHOI 00415 SBIN0012037 1332 1332 Processed 08/07/2022 2896428936 MISS RASMITA BHOI ()
SubTotal 1332 1332
13 BALIPATNA OR-23-002-009-001/8494
(PAMPALO) 		2423002000NRG23280620220081077 28/06/2022 Mrs SULOCHANA PRADHAN 2423002WL0004286 Mrs SULOCHANA PRADHAN 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428937 MRS SULOCHANA PRADHAN ()
14 BALIPATNA OR-23-002-009-001/8530
(PAMPALO) 		2423002009NRG23270620220078671 28/06/2022 Mr BISWANATH BHOI 2423002009WL0004163 Mr BISWANATH BHOI 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428938 MR BISWANATH BHOI ()
15 BALIPATNA OR-23-002-009-001/8547
(PAMPALO) 		2423002009NRG23270620220078672 28/06/2022 Mr ARTTATRANA ROUTRAY 2423002009WL0004163 Mr ARTTATRANA ROUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428940 MR ARTTATRANA ROUTRAY ()
16 BALIPATNA OR-23-002-009-001/8547
(PAMPALO) 		2423002009NRG23270620220078674 28/06/2022 Mr RAKESH KUMAR ROUTRAY 2423002009WL0004163 Mr RAKESH KUMAR ROUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428916 MR RAKESH KUMAR ROUTRAY ()
17 BALIPATNA OR-23-002-009-001/8559
(PAMPALO) 		2423002009NRG23270620220078675 28/06/2022 Mr MANOJ KUMAR CHHATOI 2423002009WL0004163 Mr MANOJ KUMAR CHHATOI 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428917 MR MANOJ KUMAR CHHATOI ()
18 BALIPATNA OR-23-002-009-001/8617
(PAMPALO) 		2423002000NRG23280620220081092 28/06/2022 Mr MILLAN RAUTRAY 2423002WL0004286 Mr MILLAN RAUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428915 MR MILLAN RAUTARAY ()
19 BALIPATNA OR-23-002-009-001/8617
(PAMPALO) 		2423002000NRG23280620220081091 28/06/2022 Mrs NAYANABALA ROUTARAY 2423002WL0004286 Mrs NAYANABALA ROUTARAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428919 MRS NAYANABALA ROUTARAY ()
20 BALIPATNA OR-23-002-009-001/8617
(PAMPALO) 		2423002000NRG23280620220081090 28/06/2022 UPENDRA RAUTRAY 2423002WL0004286 UPENDRA RAUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428941 MR UPENDRA RAUTRAY ()
21 BALIPATNA OR-23-002-009-001/8620
(PAMPALO) 		2423002000NRG23280620220081093 28/06/2022 BRAHAMANANDA PARIDA 2423002WL0004286 BRAHAMANANDA PARIDA 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428939 MR BRAHAMANANDA PARIDA ()
22 BALIPATNA OR-23-002-009-001/8628
(PAMPALO) 		2423002000NRG23280620220081095 28/06/2022 AJAY KUMAR ROUTRAY 2423002WL0004286 AJAY KUMAR ROUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428942 MR AJAY KUMAR ROUTRAY ()
23 BALIPATNA OR-23-002-009-001/8628
(PAMPALO) 		2423002000NRG23280620220081096 28/06/2022 SUKANTI ROUTRAY 2423002WL0004286 SUKANTI ROUTRAY 00415 SBIN0013596 1332 1332 Processed 08/07/2022 2896428943 MRS SUKANTI ROUTRAY ()
24 BALIPATNA OR-23-002-009-005/11407
(PAMPALO) 		2423002009NRG23270620220078697 28/06/2022 Mr. RATIKANTA ROUTRAY 2423002009WL0004163 Mr. RATIKANTA ROUTRAY 00415 SBIN0013596 1554 1554 Processed 08/07/2022 2896428920 MR RATIKANTA RAUTARAY ()
25 BALIPATNA OR-23-002-009-005/11407
(PAMPALO) 		2423002009NRG23270620220078698 28/06/2022 Mrs. SABITA RAUTRAY 2423002009WL0004163 Mrs. SABITA RAUTRAY 00415 SBIN0013596 1554 1554 Processed 08/07/2022 2896428918 MRS SABITA RAUTRAY ()
SubTotal 17760 17760
26 BALIPATNA OR-23-002-009-001/8547
(PAMPALO) 		2423002009NRG23270620220078673 28/06/2022 MR SARAT CHANDRA ROUTRAY 2423002009WL0004163 MR SARAT CHANDRA ROUTRAY 00654 IOBA0ROGB01 1332 1332 Processed 08/07/2022 2896428921 MR SARAT CHANDRA ROUTRAY ()
27 BALIPATNA OR-23-002-009-001/8615
(PAMPALO) 		2423002000NRG23280620220081089 28/06/2022 MR ABHIMANYU PARIDA 2423002WL0004286 MR ABHIMANYU PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 08/07/2022 2896428924 MR ABHIMANYU PARIDA ()
28 BALIPATNA OR-23-002-009-001/8659
(PAMPALO) 		2423002009NRG23270620220078687 28/06/2022 JYOTSNA ROUTRAY 2423002009WL0004163 JYOTSNA ROUTRAY 00654 IOBA0ROGB01 1332 1332 Rejected 08/07/2022 2896428922 Account closed
29 BALIPATNA OR-23-002-009-005/11334
(PAMPALO) 		2423002009NRG23270620220078690 28/06/2022 BHARAT CHANDRA PARIDA 2423002009WL0004163 BHARAT CHANDRA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 08/07/2022 2896428923 BHARAT CHANDRA PARIDA ()
SubTotal 5550 5550
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1332
2 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0008216 NARODA 9324
3 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0010238 JANAPATH 1332
4 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1332
5 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0012031 BALAKATI 2664
6 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0012037 GOP 1332
7 BALIPATNA OR2423002009_280622FTO_281483 State Bank of India SBIN0013596 BALIPATNA 17760
8 BALIPATNA OR2423002009_280622FTO_281483 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 5550

Download In Excel