Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002010_230323APB_FTO_1174585
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-23-002-010-001/9490
(TURINTIRA) 		2423002010NRG23230320230289753 23/03/2023 Bidubhusan Sahoo 2423002010WL018341 Bidubhusan Sahoo 00032 UTIB0002244 1554 1554 Rejected 03/04/2023 0498559371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
2 BALIPATNA OR-23-002-010-001/9509
(TURINTIRA) 		2423002010NRG23230320230289754 23/03/2023 ASHOK KU NAYAK 2423002010WL018341 ASHOK KU NAYAK 00415 SBIN0006480 1554 1554 Processed 03/04/2023 0498559351 ASHOK KUMAR NAYAK AXIS BANK(607153)
SubTotal 1554 1554
3 BALIPATNA OR-23-002-010-001/9354
(TURINTIRA) 		2423002010NRG23230320230289745 23/03/2023 MAHENDRA SAHOO 2423002010WL018341 MAHENDRA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559381 MR MAHENDRA SAHOO STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-010-001/9393
(TURINTIRA) 		2423002010NRG23230320230289748 23/03/2023 HATAKISHORE SWAIN 2423002010WL018341 HATAKISHORE SWAIN 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559350 MR SWAIN SANJAY KUMAR STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-010-001/9458
(TURINTIRA) 		2423002010NRG23230320230289749 23/03/2023 NIMAI CHARAN OJHA 2423002010WL018341 NIMAI CHARAN OJHA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559383 MR NIMAINCHARAN OJHA STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-010-001/9474
(TURINTIRA) 		2423002010NRG23230320230289750 23/03/2023 GHANASHYAM NAYAK 2423002010WL018341 GHANASHYAM NAYAK 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559386 GHANSHYAM NAYAK STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-010-001/9476
(TURINTIRA) 		2423002010NRG23230320230289751 23/03/2023 SOUMENDRA SAHOO 2423002010WL018341 SOUMENDRA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559382 MR SAUMENDRA SAHOO STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-010-001/9477
(TURINTIRA) 		2423002010NRG23230320230289752 23/03/2023 SURATH SAHOO 2423002010WL018341 SURATH SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559385 MR SURATH SAHOO STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-010-002/27506
(TURINTIRA) 		2423002010NRG23230320230289756 23/03/2023 MR.MANGARAJ SAHOO 2423002010WL018341 MR.MANGARAJ SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559374 MR MANGARAJ SAHOO STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-010-002/27522
(TURINTIRA) 		2423002010NRG23230320230289757 23/03/2023 CHHABI BHOI 2423002010WL018341 CHHABI BHOI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559380 Mr. CHABI BHOI CENTRAL BANK OF INDIA(607115)
11 BALIPATNA OR-23-002-010-002/27540
(TURINTIRA) 		2423002010NRG23230320230289759 23/03/2023 Dipuna bhoi 2423002010WL018341 Dipuna bhoi 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559370 MR DIPUNA BHOI STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-010-002/27540
(TURINTIRA) 		2423002010NRG23230320230289758 23/03/2023 KANAK DEI 2423002010WL018341 KANAK DEI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559360 MRS KANAK DEI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-010-002/27553
(TURINTIRA) 		2423002010NRG23230320230289760 23/03/2023 JAGANNATH SAHOO 2423002010WL018341 JAGANNATH SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559362 MR JAGANNATH SAHOO STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-010-002/27553
(TURINTIRA) 		2423002010NRG23230320230289761 23/03/2023 PUSPALATA SAHOO 2423002010WL018341 PUSPALATA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559359 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-010-002/27610
(TURINTIRA) 		2423002010NRG23230320230289762 23/03/2023 AVINA BHOI 2423002010WL018341 AVINA BHOI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559356 MR ABHIN BHOI STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-010-002/9535
(TURINTIRA) 		2423002010NRG23230320230289763 23/03/2023 SMRUTIRANJAN SAHOO 2423002010WL018341 SMRUTIRANJAN SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559357 SMRUTI RANJAN SAHOO BANK OF INDIA(508505)
17 BALIPATNA OR-23-002-010-002/9554
(TURINTIRA) 		2423002010NRG23230320230289764 23/03/2023 Mr. DIGAMBAR SAHOO 2423002010WL018341 Mr. DIGAMBAR SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559369 MR DIGAMBAR SAHOO STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-010-002/9554
(TURINTIRA) 		2423002010NRG23230320230289765 23/03/2023 Mrs. PRATIMA SAHOO 2423002010WL018341 Mrs. PRATIMA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559368 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-010-002/9562
(TURINTIRA) 		2423002010NRG23230320230289767 23/03/2023 ARNNAPURNA SAHU 2423002010WL018341 ARNNAPURNA SAHU 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559373 MRS ANNAPURNNA SAHU STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-010-002/9562
(TURINTIRA) 		2423002010NRG23230320230289766 23/03/2023 GADADAHR SAHOO 2423002010WL018341 GADADAHR SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559379 GADADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIPATNA OR-23-002-010-002/9566
(TURINTIRA) 		2423002010NRG23230320230289768 23/03/2023 CHANDRAMA SAHOO 2423002010WL018341 CHANDRAMA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559366 MRS CHANDRAMA SAHOO STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-010-002/9566
(TURINTIRA) 		2423002010NRG23230320230289769 23/03/2023 NIRANJAN SAHOO 2423002010WL018341 NIRANJAN SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559378 NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
23 BALIPATNA OR-23-002-010-002/9584
(TURINTIRA) 		2423002010NRG23230320230289770 23/03/2023 BABULI BHOI 2423002010WL018341 BABULI BHOI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559377 MR BABULI BHOI STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-010-002/9595
(TURINTIRA) 		2423002010NRG23230320230289771 23/03/2023 MADHUSMITA BHOI 2423002010WL018341 MADHUSMITA BHOI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559361 MRS MADHUSMITA BHOI STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-010-002/9616
(TURINTIRA) 		2423002010NRG23230320230289772 23/03/2023 KRUSHNA CHANDRA PARIDA 2423002010WL018341 KRUSHNA CHANDRA PARIDA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559354 KRUSHNA CHANDRA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIPATNA OR-23-002-010-002/9616
(TURINTIRA) 		2423002010NRG23230320230289773 23/03/2023 PRATIMA PARIDA 2423002010WL018341 PRATIMA PARIDA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559367 PRATIMA PARIDA INDUSIND BANK(607189)
27 BALIPATNA OR-23-002-010-002/9620
(TURINTIRA) 		2423002010NRG23230320230289774 23/03/2023 SAHADEV MALLIK 2423002010WL018341 SAHADEV MALLIK 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559355 MR SAHADEB MALLICK STATE BANK OF INDIA(508548)
28 BALIPATNA OR-23-002-010-002/9648
(TURINTIRA) 		2423002010NRG23230320230289775 23/03/2023 PRATAP KUMAR SAHOO 2423002010WL018341 PRATAP KUMAR SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559387 PRATAP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALIPATNA OR-23-002-010-002/9648
(TURINTIRA) 		2423002010NRG23230320230289776 23/03/2023 SUMITRA SAHOO 2423002010WL018341 SUMITRA SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559352 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-010-002/9668
(TURINTIRA) 		2423002010NRG23230320230289777 23/03/2023 BENI DEI 2423002010WL018341 BENI DEI 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559375 MRS BENI BHOI L T I STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-010-002/9771
(TURINTIRA) 		2423002010NRG23230320230289779 23/03/2023 PUJA PARIDA 2423002010WL018341 PUJA PARIDA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559365 PUJA PARIDA INDUSIND BANK(607189)
32 BALIPATNA OR-23-002-010-002/9771
(TURINTIRA) 		2423002010NRG23230320230289778 23/03/2023 SARASWATI PARIDA 2423002010WL018341 SARASWATI PARIDA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559372 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-010-002/9773
(TURINTIRA) 		2423002010NRG23230320230289780 23/03/2023 MANOJ KUMAR OJHA 2423002010WL018341 MANOJ KUMAR OJHA 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559384 MR MANOJ KUMAR OHJA STATE BANK OF INDIA(508548)
34 BALIPATNA OR-23-002-010-002/9813
(TURINTIRA) 		2423002010NRG23230320230289781 23/03/2023 JAYANTI SAHOO 2423002010WL018341 JAYANTI SAHOO 00415 SBIN0008216 1554 1554 Processed 03/04/2023 0498559353 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49728 49728
35 BALIPATNA OR-23-002-010-001/9364
(TURINTIRA) 		2423002010NRG23230320230289746 23/03/2023 BISHNU CHARAN MALIK 2423002010WL018341 BISHNU CHARAN MALIK 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0498559363 BISHNU MALIK STATE BANK OF INDIA(508548)
36 BALIPATNA OR-23-002-010-001/9390
(TURINTIRA) 		2423002010NRG23230320230289747 23/03/2023 GYANENDRA KUMAR SAHOO 2423002010WL018341 GYANENDRA KUMAR SAHOO 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0498559376 MR GYANENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
37 BALIPATNA OR-23-002-010-001/9522
(TURINTIRA) 		2423002010NRG23230320230289755 23/03/2023 SIDHANATHA SAHOO 2423002010WL018341 SIDHANATHA SAHOO 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0498559364 MR SIDHANATHA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 BALIPATNA OR-23-002-010-000/10092
(TURINTIRA) 		2423002010NRG23230320230289744 23/03/2023 DHANURAM SABOOT 2423002010WL018341 DHANURAM SABOOT 00468 UBIN0931926 1554 1554 Processed 03/04/2023 0498559358 MR DHANURAM SABUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002010_230323APB_FTO_1174585 AXIS BANK UTIB0002244 Saripur,Balipatna 1554
2 BALIPATNA OR2423002010_230323APB_FTO_1174585 State Bank of India SBIN0006480 NIMAPARA 1554
3 BALIPATNA OR2423002010_230323APB_FTO_1174585 State Bank of India SBIN0008216 NARODA 38850
4 BALIPATNA OR2423002010_230323APB_FTO_1174585 State Bank of India SBIN0008216 SBI,NARODA 10878
5 BALIPATNA OR2423002010_230323APB_FTO_1174585 State Bank of India SBIN0013596 BALIPATNA 4662
6 BALIPATNA OR2423002010_230323APB_FTO_1174585 Union Bank of India UBIN0931926 KURUNJIPUR 1554

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