Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_300422FTO_71960
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-23-002-013-009/19495
(NARISO) 		2423002000NRG23300420220016652 30/04/2022 ABHIMANYU KANDI 2423002WL0000888 ABHIMANYU KANDI 00048 BKID0005124 1554 1554 Processed 11/05/2022 1089148450 ABHIMANYUKANDI ()
SubTotal 1554 1554
2 BALIPATNA OR-23-002-013-008/14753
(NARISO) 		2423002000NRG23300420220016642 30/04/2022 KRUSHNA CHANDRA NAYAK 2423002WL0000888 KRUSHNA CHANDRA NAYAK 00176 IDIB000N026 1554 1554 Processed 11/05/2022 1089148431 KRUSHNACHANDRANAYAK ()
SubTotal 1554 1554
3 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002000NRG23300420220016655 30/04/2022 BHARAT SWAIN 2423002WL0000888 BHARAT SWAIN 00415 SBIN0004375 1554 1554 Processed 11/05/2022 1089148441 MR BHARAT SWAIN ()
4 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002000NRG23300420220016657 30/04/2022 Nikhil Kumar swain 2423002WL0000888 Nikhil Kumar swain 00415 SBIN0004375 1554 1554 Processed 11/05/2022 1089148443 MR NIKHIL KUMAR SWAIN ()
5 BALIPATNA OR-23-002-013-009/29361
(NARISO) 		2423002000NRG23300420220016661 30/04/2022 SRIKANTA KUMAR BEHERA 2423002WL0000888 SRIKANTA KUMAR BEHERA 00415 SBIN0004375 1554 1554 Processed 11/05/2022 1089148442 MR SRIKANTA KUMAR BEHERA ()
SubTotal 4662 4662
6 BALIPATNA OR-23-002-013-009/29361
(NARISO) 		2423002000NRG23300420220016662 30/04/2022 CHANDANA JENA 2423002WL0000888 CHANDANA JENA 00415 SBIN0017959 1554 1554 Processed 11/05/2022 1089148444 MS CHANDANA JENA ()
SubTotal 1554 1554
7 BALIPATNA OR-23-002-013-008/14557
(NARISO) 		2423002000NRG23300420220016634 30/04/2022 AKSHAYA MISRA 2423002WL0000888 AKSHAYA MISRA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148437 AKSHAYAMISRA ()
8 BALIPATNA OR-23-002-013-008/14557
(NARISO) 		2423002000NRG23300420220016635 30/04/2022 SANJURANI MISRA 2423002WL0000888 SANJURANI MISRA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148448 SANJURANIMISRA ()
9 BALIPATNA OR-23-002-013-008/14739
(NARISO) 		2423002000NRG23300420220016641 30/04/2022 CHAKARDHAR POLEI 2423002WL0000888 CHAKARDHAR POLEI 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148447 CHAKARDHARPOLEI ()
10 BALIPATNA OR-23-002-013-008/14863
(NARISO) 		2423002000NRG23300420220016645 30/04/2022 BICHITRANANDA MOHAPATRA 2423002WL0000888 BICHITRANANDA MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148449 BICHITRANANDAMOHAPATRA ()
11 BALIPATNA OR-23-002-013-009/18956
(NARISO) 		2423002000NRG23300420220016646 30/04/2022 DILLIP KUMAR MOHANTY 2423002WL0000888 DILLIP KUMAR MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148445 DILLIPKUMARMOHANTY ()
12 BALIPATNA OR-23-002-013-009/19129
(NARISO) 		2423002000NRG23300420220016648 30/04/2022 JHUNI SAHOO 2423002WL0000888 JHUNI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148439 JHUNISAHOO ()
13 BALIPATNA OR-23-002-013-009/19286
(NARISO) 		2423002000NRG23300420220016649 30/04/2022 BANABIHARI PRADHAN 2423002WL0000888 BANABIHARI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148432 BANABIHARIPRADHAN ()
14 BALIPATNA OR-23-002-013-009/19286
(NARISO) 		2423002000NRG23300420220016650 30/04/2022 KAMALA PRADHAN 2423002WL0000888 KAMALA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148433 KAMALAPRADHAN ()
15 BALIPATNA OR-23-002-013-009/19495
(NARISO) 		2423002000NRG23300420220016653 30/04/2022 RINKI KANDI 2423002WL0000888 RINKI KANDI 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148435 RINKIKANDI ()
16 BALIPATNA OR-23-002-013-009/19864
(NARISO) 		2423002000NRG23300420220016656 30/04/2022 PUSPA SWAIN 2423002WL0000888 PUSPA SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148440 PUSPASWAIN ()
17 BALIPATNA OR-23-002-013-009/19875
(NARISO) 		2423002000NRG23300420220016659 30/04/2022 BINDUSHREE PARIDA 2423002WL0000888 BINDUSHREE PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148434 BINDUSHREEPARIDA ()
18 BALIPATNA OR-23-002-013-009/19875
(NARISO) 		2423002000NRG23300420220016658 30/04/2022 HRUKESHA BEHERA 2423002WL0000888 HRUKESHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148438 HRUKESHABEHERA ()
19 BALIPATNA OR-23-002-013-009/19889
(NARISO) 		2423002000NRG23300420220016660 30/04/2022 SOMANATH KHATEI 2423002WL0000888 SOMANATH KHATEI 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148446 SOMANATHKHATEI ()
20 BALIPATNA OR-23-002-013-009/29405
(NARISO) 		2423002000NRG23300420220016663 30/04/2022 SHARMISTHA BARIK 2423002WL0000888 SHARMISTHA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1089148436 SHARMISTHABARIK ()
SubTotal 21756 21756
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_300422FTO_71960 Bank of India BKID0005124 NIALI 1554
2 BALIPATNA OR2423002013_300422FTO_71960 Indian Bank IDIB000N026 NIALI 1554
3 BALIPATNA OR2423002013_300422FTO_71960 State Bank of India SBIN0004375 NIALI 4662
4 BALIPATNA OR2423002013_300422FTO_71960 State Bank of India SBIN0017959 KHELAR 1554
5 BALIPATNA OR2423002013_300422FTO_71960 Odisha Gramya Bank IOBA0ROGB01 NARISHA 21756

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