Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002016_020422FTO_3746
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-23-002-016-005/23436
(GAREDIPANCHAN) 		2423002016NRG22310320220343280 02/04/2022 MITA SENAPATI 2423002016WL0020610 MITA SENAPATI 00032 UTIB0002244 1505 1505 Processed 05/05/2022 0884828140 MITASENAPATI ()
SubTotal 1505 1505
2 BALIPATNA OR-23-002-016-005/23556
(GAREDIPANCHAN) 		2423002016NRG22310320220343125 02/04/2022 Newtan samal 2423002016WL0020589 Newtan samal 00225 KARB0000160 645 645 Processed 05/05/2022 0884828142 Newtansamal ()
SubTotal 645 645
3 BALIPATNA OR-23-002-016-004/22733
(GAREDIPANCHAN) 		2423002016NRG22310320220343253 02/04/2022 PRAMOD KUMAR PRADHAN 2423002016WL0020610 PRAMOD KUMAR PRADHAN 00415 SBIN0008216 1505 1505 Processed 05/05/2022 0884828143 PRAMOD KUMAR PRADHAN ()
SubTotal 1505 1505
4 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002016NRG22310320220343276 02/04/2022 Mr. LINGARAJ PARIDA 2423002016WL0020610 Mr. LINGARAJ PARIDA 00415 SBIN0012030 1505 1505 Processed 05/05/2022 0884828144 MR LINGARAJ PARIDA ()
SubTotal 1505 1505
5 BALIPATNA OR-23-002-016-005/23271
(GAREDIPANCHAN) 		2423002016NRG22310320220343268 02/04/2022 DEBENDRA SAHOO 2423002016WL0020610 DEBENDRA SAHOO 00415 SBIN0012031 1505 1505 Processed 05/05/2022 0884828145 MR DEBENDRA SAHOO ()
6 BALIPATNA OR-23-002-016-005/23301
(GAREDIPANCHAN) 		2423002016NRG22310320220343269 02/04/2022 EKAN SAHU 2423002016WL0020610 EKAN SAHU 00415 SBIN0012031 1505 1505 Processed 05/05/2022 0884828146 MR EKAN SAHU ()
7 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002016NRG22310320220343275 02/04/2022 Mr. MANGARAJ PARIDA 2423002016WL0020610 Mr. MANGARAJ PARIDA 00415 SBIN0012031 1505 1505 Processed 05/05/2022 0884828147 MR MANGARAJ PARIDA ()
SubTotal 4515 4515
8 BALIPATNA OR-23-002-016-004/22733
(GAREDIPANCHAN) 		2423002016NRG22310320220343254 02/04/2022 SUSMITA PRADHAN 2423002016WL0020610 SUSMITA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828150 MRS SUSMITA PRADHAN ()
9 BALIPATNA OR-23-002-016-004/23772
(GAREDIPANCHAN) 		2423002016NRG22310320220343255 02/04/2022 DIPAK KUMAR PRADHAN 2423002016WL0020610 DIPAK KUMAR PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828168 MR DIPAK KUMAR PRADHAN ()
10 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002016NRG22310320220343257 02/04/2022 CHAINA PRADHAN 2423002016WL0020610 CHAINA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828148 MRS CHAINA PRADHAN ()
11 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002016NRG22310320220343256 02/04/2022 HEMANT KUMAR PRADHAN 2423002016WL0020610 HEMANT KUMAR PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828167 MR HEMANT KUMAR PRADHAN ()
12 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002016NRG22310320220343259 02/04/2022 POOJA PRADHAN 2423002016WL0020610 POOJA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828165 MISS POOJA KYC NON COMPLIANT PRADHAN ()
13 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002016NRG22310320220343258 02/04/2022 SUNITA PRADHAN 2423002016WL0020610 SUNITA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828159 MISS SUNITA PRADHAN ()
14 BALIPATNA OR-23-002-016-004/23960
(GAREDIPANCHAN) 		2423002016NRG22310320220343261 02/04/2022 LATA PRADHAN 2423002016WL0020610 LATA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828153 MRS LATA PRADHAN ()
15 BALIPATNA OR-23-002-016-004/23960
(GAREDIPANCHAN) 		2423002016NRG22310320220343262 02/04/2022 MISS. ROJALIN PRADHAN 2423002016WL0020610 MISS. ROJALIN PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828169 MISS ROJALIN PRADHAN ()
16 BALIPATNA OR-23-002-016-004/23967
(GAREDIPANCHAN) 		2423002016NRG22310320220343263 02/04/2022 RAJA KISHOR PRADHAN 2423002016WL0020610 RAJA KISHOR PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828163 MR RAJKISHOR PRADHAN ()
17 BALIPATNA OR-23-002-016-004/23985
(GAREDIPANCHAN) 		2423002016NRG22310320220343265 02/04/2022 BABITA PRADHAN 2423002016WL0020610 BABITA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828152 MRS BABITA PRADHAN ()
18 BALIPATNA OR-23-002-016-004/23985
(GAREDIPANCHAN) 		2423002016NRG22310320220343264 02/04/2022 KRUSHANA CHANDRA PRADHAN 2423002016WL0020610 KRUSHANA CHANDRA PRADHAN 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828149 MR KRUSHANA CHANDRA PRADHAN ()
19 BALIPATNA OR-23-002-016-005/23213
(GAREDIPANCHAN) 		2423002016NRG22310320220343122 02/04/2022 Barsharani samal 2423002016WL0020589 Barsharani samal 00415 SBIN0013596 645 645 Processed 05/05/2022 0884828162 MRS BARSHARANI SAMAL ()
20 BALIPATNA OR-23-002-016-005/23213
(GAREDIPANCHAN) 		2423002016NRG22310320220343121 02/04/2022 BINA BHOI 2423002016WL0020589 BINA BHOI 00415 SBIN0013596 645 645 Processed 05/05/2022 0884828156 MRS BINARANI BHOI ()
21 BALIPATNA OR-23-002-016-005/23218
(GAREDIPANCHAN) 		2423002016NRG22310320220343267 02/04/2022 Minati sahoo 2423002016WL0020610 Minati sahoo 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828157 MRS MINATI SAHOO ()
22 BALIPATNA OR-23-002-016-005/23301
(GAREDIPANCHAN) 		2423002016NRG22310320220343271 02/04/2022 Mr. JAIRAM SAHU 2423002016WL0020610 Mr. JAIRAM SAHU 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828171 MR JAIRAM SAHU ()
23 BALIPATNA OR-23-002-016-005/23301
(GAREDIPANCHAN) 		2423002016NRG22310320220343270 02/04/2022 Mrs. SABITA SAHOO 2423002016WL0020610 Mrs. SABITA SAHOO 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828164 MRS SABITA SAHOO ()
24 BALIPATNA OR-23-002-016-005/23337
(GAREDIPANCHAN) 		2423002016NRG22310320220343272 02/04/2022 Soumyaranjan nayak 2423002016WL0020610 Soumyaranjan nayak 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828158 MR SOUMYA RANJAN NAYAK ()
25 BALIPATNA OR-23-002-016-005/23337
(GAREDIPANCHAN) 		2423002016NRG22310320220343273 02/04/2022 Swapnarani nayak 2423002016WL0020610 Swapnarani nayak 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828154 MRS SWAPNARANI NAYAK ()
26 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002016NRG22310320220343274 02/04/2022 Mr. GANGADHAR PARIDA 2423002016WL0020610 Mr. GANGADHAR PARIDA 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828155 MR GANGADHAR PARIDA ()
27 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002016NRG22310320220343278 02/04/2022 PUSPANJALI PARIDA 2423002016WL0020610 PUSPANJALI PARIDA 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828166 MRS PUSPANJALI PARIDA ()
28 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002016NRG22310320220343277 02/04/2022 SAROJINI PARIDA 2423002016WL0020610 SAROJINI PARIDA 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828160 MRS SAROJINI KYC REMINDERS SENT PARIDA ()
29 BALIPATNA OR-23-002-016-005/23436
(GAREDIPANCHAN) 		2423002016NRG22310320220343281 02/04/2022 NIRANJAN SENAPATI 2423002016WL0020610 NIRANJAN SENAPATI 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828170 MR NIRANJAN SENAPATI ()
30 BALIPATNA OR-23-002-016-005/23556
(GAREDIPANCHAN) 		2423002016NRG22310320220343124 02/04/2022 Rajatarangini samal 2423002016WL0020589 Rajatarangini samal 00415 SBIN0013596 645 645 Processed 05/05/2022 0884828151 MS RAJATARANGINI SAMAL ()
31 BALIPATNA OR-23-002-016-005/29293
(GAREDIPANCHAN) 		2423002016NRG22310320220343282 02/04/2022 SUMATI MANDAL 2423002016WL0020610 SUMATI MANDAL 00415 SBIN0013596 1505 1505 Processed 05/05/2022 0884828161 MRS SUMATI MANDAL ()
SubTotal 33540 33540
32 BALIPATNA OR-23-002-016-004/22628
(GAREDIPANCHAN) 		2423002016NRG22310320220343252 02/04/2022 MR SURENDRA PRADHAN 2423002016WL0020610 MR SURENDRA PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 06/05/2022 0884828172 MRSURENDRAPRADHAN ()
33 BALIPATNA OR-23-002-016-004/22628
(GAREDIPANCHAN) 		2423002016NRG22310320220343251 02/04/2022 SANJUKTA PRADHAN 2423002016WL0020610 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 06/05/2022 0884828173 SANJUKTAPRADHAN ()
34 BALIPATNA OR-23-002-016-004/23960
(GAREDIPANCHAN) 		2423002016NRG22310320220343260 02/04/2022 ARAKHITA PRADHAN 2423002016WL0020610 ARAKHITA PRADHAN 00654 IOBA0ROGB01 1505 1505 Processed 06/05/2022 0884828174 ARAKHITAPRADHAN ()
35 BALIPATNA OR-23-002-016-005/23556
(GAREDIPANCHAN) 		2423002016NRG22310320220343123 02/04/2022 Kuni samal 2423002016WL0020589 Kuni samal 00654 IOBA0ROGB01 645 645 Processed 06/05/2022 0884828141 Kunisamal ()
SubTotal 5160 5160
Total 48375 48375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002016_020422FTO_3746 AXIS BANK UTIB0002244 Saripur,Balipatna 1505
2 BALIPATNA OR2423002016_020422FTO_3746 KARNATAKA BANK KARB0000160 CUTTACK 645
3 BALIPATNA OR2423002016_020422FTO_3746 State Bank of India SBIN0008216 NARODA 1505
4 BALIPATNA OR2423002016_020422FTO_3746 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1505
5 BALIPATNA OR2423002016_020422FTO_3746 State Bank of India SBIN0012031 BALAKATI 4515
6 BALIPATNA OR2423002016_020422FTO_3746 State Bank of India SBIN0013596 BALIPATANA 645
7 BALIPATNA OR2423002016_020422FTO_3746 State Bank of India SBIN0013596 BALIPATNA 32895
8 BALIPATNA OR2423002016_020422FTO_3746 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 5160

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