Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_250723FTO_377228
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 KHORDHA OR-23-010-015-003/1396
(Orabarsingh) 		2423010015NRG24210720230153373 25/07/2023 Santilata Swain 2423010015WL006300 Santilata Swain 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4978072229 Santilata Swain ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-015-001/1294
(Orabarsingh) 		2423010015NRG24250720230158566 25/07/2023 RUSSINANDA BALIARSINGH 2423010015WL006548 RUSSINANDA BALIARSINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978072215 RUSSINANDA BALIARSINGH ()
3 KHORDHA OR-23-010-015-002/1339
(Orabarsingh) 		2423010015NRG24210720230153371 25/07/2023 Samir Singh 2423010015WL006300 Samir Singh 00048 BKID0005128 1659 1659 Processed 30/08/2023 4978072227 Samir Singh ()
4 KHORDHA OR-23-010-015-004/1897
(Orabarsingh) 		2423010015NRG24250720230158594 25/07/2023 Dillip Mangaraj 2423010015WL006549 Dillip Mangaraj 00048 BKID0005128 1659 1659 Processed 30/08/2023 4978072228 Dillip Mangaraj ()
SubTotal 4740 4740
5 KHORDHA OR-23-010-015-003/1768
(Orabarsingh) 		2423010015NRG24210720230153394 25/07/2023 Bikash Chaini 2423010015WL006300 Bikash Chaini 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4978072218 Bikash Chaini ()
SubTotal 1659 1659
6 KHORDHA OR-23-010-015-001/1297
(Orabarsingh) 		2423010015NRG24250720230158567 25/07/2023 Abhimanyu Baliarsingh 2423010015WL006548 Abhimanyu Baliarsingh 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4978072219 MR ABHIMANYU BALIARSINGH ()
7 KHORDHA OR-23-010-015-004/1892
(Orabarsingh) 		2423010015NRG24250720230158590 25/07/2023 JAYANTI BHUJABAL 2423010015WL006549 JAYANTI BHUJABAL 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4978072220 MRS JAYANTI BHUJABAL ()
8 KHORDHA OR-23-010-015-004/1894
(Orabarsingh) 		2423010015NRG24250720230158592 25/07/2023 Sujata Pattnaik 2423010015WL006549 Sujata Pattnaik 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4978072221 MRS SUJATA PATTNAIK ()
SubTotal 4740 4740
9 KHORDHA OR-23-010-015-004/1894
(Orabarsingh) 		2423010015NRG24250720230158591 25/07/2023 Debendra Harichandan 2423010015WL006549 Debendra Harichandan 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4978072222 MR DEBENDRA KUMAR HARICHANDAN ()
SubTotal 1659 1659
10 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24210720230153380 25/07/2023 Jyotirmayee Sundaray 2423010015WL006300 Jyotirmayee Sundaray 00415 SBIN0013570 1659 1659 Processed 31/08/2023 4978072223 MISS JYOTIRMAYEE SUNDARAY ()
SubTotal 1659 1659
11 KHORDHA OR-23-010-015-004/1883
(Orabarsingh) 		2423010015NRG24250720230158577 25/07/2023 TRILOCHAN ANATH HARICHANDAN 2423010015WL006548 TRILOCHAN ANATH HARICHANDAN 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4978072224 TRILOCHAN ANATH HARICHANDAN ()
SubTotal 1422 1422
12 KHORDHA OR-23-010-015-001/1301
(Orabarsingh) 		2423010015NRG24250720230158568 25/07/2023 Sukanti Rautray 2423010015WL006548 Sukanti Rautray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978072225 Sukanti Rautray ()
13 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24210720230153381 25/07/2023 Bikash Kumar Sundaraya 2423010015WL006300 Bikash Kumar Sundaraya 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978072217 Bikash Kumar Sundaraya ()
14 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24210720230153382 25/07/2023 Rakesh Kumar Sundaray 2423010015WL006300 Rakesh Kumar Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978072216 Rakesh Kumar Sundaray ()
15 KHORDHA OR-23-010-015-006/2050
(Orabarsingh) 		2423010015NRG24210720230153402 25/07/2023 KANDURI CHARAN PRADHAN 2423010015WL006300 KANDURI CHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978072226 KANDURI CHARAN PRADHAN ()
SubTotal 6399 6399
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_250723FTO_377228 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010015_250723FTO_377228 Bank of India BKID0005128 MALIPADA 4740
3 KHORDHA OR2423010015_250723FTO_377228 Punjab National Bank PUNB0737300 JANKIA 1659
4 KHORDHA OR2423010015_250723FTO_377228 State Bank of India SBIN0000116 KHURDA 4740
5 KHORDHA OR2423010015_250723FTO_377228 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 KHORDHA OR2423010015_250723FTO_377228 State Bank of India SBIN0013570 KANAS 1659
7 KHORDHA OR2423010015_250723FTO_377228 Union Bank of India UBIN0553794 KHURDA 1422
8 KHORDHA OR2423010015_250723FTO_377228 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 6399

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