Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_220323APB_FTO_1171576
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-23-002-014-009/16316
(GUAPUR) 		2423002014NRG23220320230287654 22/03/2023 SITA MAHAPATRA 2423002014WL018227 SITA MAHAPATRA 00048 BKID0005594 1332 1332 Processed 03/04/2023 0496846791 SITA MAHAPATRA BANK OF INDIA(508505)
2 BALIPATNA OR-23-002-014-009/16870
(GUAPUR) 		2423002014NRG23220320230287668 22/03/2023 TULU BHOI 2423002014WL018227 TULU BHOI 00048 BKID0005594 1332 1332 Processed 03/04/2023 0496846788 TULU BHOI BANK OF INDIA(508505)
SubTotal 2664 2664
3 BALIPATNA OR-23-002-014-009/16313
(GUAPUR) 		2423002014NRG23220320230287653 22/03/2023 MR SURENDRA KUMAR BHOI 2423002014WL018227 MR SURENDRA KUMAR BHOI 00354 PUNB0737600 1332 1332 Processed 03/04/2023 0496846792 SURENDRA KUMAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 BALIPATNA OR-23-002-014-009/16317
(GUAPUR) 		2423002014NRG23220320230287655 22/03/2023 Mrs. SAKHI DEI 2423002014WL018227 Mrs. SAKHI DEI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846789 MRS SAKHI DEI STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-014-009/16330
(GUAPUR) 		2423002014NRG23220320230287658 22/03/2023 Fakir Das 2423002014WL018227 Fakir Das 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846782 FAKIRA DAS UCO BANK(607066)
6 BALIPATNA OR-23-002-014-009/16336
(GUAPUR) 		2423002014NRG23220320230287660 22/03/2023 Mr. Purna Chandra Bhoi 2423002014WL018227 Mr. Purna Chandra Bhoi 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846778 PURNA CHANDRA BHOI BANK OF INDIA(508505)
7 BALIPATNA OR-23-002-014-009/16336
(GUAPUR) 		2423002014NRG23220320230287662 22/03/2023 Mr. RABINDRA KUMAR BHOI 2423002014WL018227 Mr. RABINDRA KUMAR BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846795 MR RABINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-014-009/16336
(GUAPUR) 		2423002014NRG23220320230287659 22/03/2023 Mrs. MINA DEI 2423002014WL018227 Mrs. MINA DEI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846786 MRS MINA DEI STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-014-009/16832
(GUAPUR) 		2423002014NRG23220320230287664 22/03/2023 Mrs. Kamala Dei 2423002014WL018227 Mrs. Kamala Dei 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846781 MRS KAMALA DEI STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-014-009/16841
(GUAPUR) 		2423002014NRG23220320230287666 22/03/2023 Ms. MANJULATA BHOI 2423002014WL018227 Ms. MANJULATA BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846790 MS MANJULATA BHOI STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-014-009/16841
(GUAPUR) 		2423002014NRG23220320230287665 22/03/2023 RAJ KISHORE BHOI 2423002014WL018227 RAJ KISHORE BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846783 MR RAJKISHOR BHOI STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-014-009/16856
(GUAPUR) 		2423002014NRG23220320230287667 22/03/2023 Mrs.SULACHANA DEI 2423002014WL018227 Mrs.SULACHANA DEI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846793 SULACHANA DEI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-014-009/16889
(GUAPUR) 		2423002014NRG23220320230287669 22/03/2023 Shri BISWANATH NAYAK 2423002014WL018227 Shri BISWANATH NAYAK 00415 SBIN0008216 1332 1332 Processed 04/04/2023 0496846784 BISWANATH NAYAK ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-014-009/29252
(GUAPUR) 		2423002014NRG23220320230287672 22/03/2023 BALARAM BHOI 2423002014WL018227 BALARAM BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846787 MR BALARAM BHOI STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-014-009/29252
(GUAPUR) 		2423002014NRG23220320230287673 22/03/2023 JAYANTI BHOI 2423002014WL018227 JAYANTI BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846794 MS JAYANTI BHOI STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-014-009/29296
(GUAPUR) 		2423002014NRG23220320230287674 22/03/2023 MANI BHOI 2423002014WL018227 MANI BHOI 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846785 MRS MANI BHOI STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-014-011/16428
(GUAPUR) 		2423002014NRG23220320230287676 22/03/2023 BISHNU PRASAD PARIDA 2423002014WL018227 BISHNU PRASAD PARIDA 00415 SBIN0008216 1332 1332 Processed 03/04/2023 0496846779 MR BISHNUPRASAD PARIDA STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-014-011/16440
(GUAPUR) 		2423002014NRG23220320230287677 22/03/2023 KALANDI CHARAN PARIDA 2423002014WL018227 KALANDI CHARAN PARIDA 00415 SBIN0008216 1332 1332 Processed 04/04/2023 0496846780 KALANDI CHARANA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 19980 19980
19 BALIPATNA OR-23-002-014-009/16323
(GUAPUR) 		2423002014NRG23220320230287656 22/03/2023 SHIKHA BHOI 2423002014WL018227 SHIKHA BHOI 00462 UCBA0000847 1332 1332 Processed 03/04/2023 0496846777 SHIKHA BHOI UCO BANK(607066)
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002014_220323APB_FTO_1171576 Bank of India BKID0005594 Banamalipur 2664
2 BALIPATNA OR2423002014_220323APB_FTO_1171576 Punjab National Bank PUNB0737600 UTTARASASAN (ORISSA) 1332
3 BALIPATNA OR2423002014_220323APB_FTO_1171576 State Bank of India SBIN0008216 NARODA 19980
4 BALIPATNA OR2423002014_220323APB_FTO_1171576 UCO Bank UCBA0000847 BANAMALIPUR 1332

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