Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_110723APB_FTO_329415
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 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG24110720230136930 11/07/2023 BABUL NAYAK 2423003WL005575 BABUL NAYAK 00078 CNRB0003886 711 711 Processed 30/08/2023 4966050099 BABUL NAYAK CANARA BANK(508532)
SubTotal 711 711
2 BHUBANESWAR OR-23-003-009-004/9790
(Daruthenga) 		2423003000NRG24110720230136928 11/07/2023 MRS RAJANEE NAYAK 2423003WL005575 MRS RAJANEE NAYAK 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050096 RAJANEE NAYAK PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG24110720230136929 11/07/2023 MRS MATA NAYAK 2423003WL005575 MRS MATA NAYAK 00354 PUNB0322200 474 474 Processed 30/08/2023 4966050098 Mata Nayak FINCARE SMALL FINANCE BANK LTD(608304)
4 BHUBANESWAR OR-23-003-009-004/9860
(Daruthenga) 		2423003000NRG24110720230136932 11/07/2023 MISS KABITA PADHI 2423003WL005575 MISS KABITA PADHI 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050089 KABITA PADHI PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-009-004/9877
(Daruthenga) 		2423003000NRG24110720230136933 11/07/2023 MRS JHULU PADHI 2423003WL005575 MRS JHULU PADHI 00354 PUNB0322200 948 948 Processed 30/08/2023 4966050095 JHULU PADHI PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-009-005/10001
(Daruthenga) 		2423003000NRG24110720230136934 11/07/2023 JITU MAJHI 2423003WL005575 JITU MAJHI 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050094 JITA MAJHI PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-009-005/10021
(Daruthenga) 		2423003000NRG24110720230136935 11/07/2023 MR PRANAKRUSHNA NAYAK 2423003WL005575 MR PRANAKRUSHNA NAYAK 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050088 PRANAKRUSHNA NAYAK S/O RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
8 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003000NRG24110720230136937 11/07/2023 MRS KHULANA MAJHI 2423003WL005575 MRS KHULANA MAJHI 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050097 KHULANA MAJHI PUNJAB NATIONAL BANK(508568)
9 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003000NRG24110720230136936 11/07/2023 SIDHANTA MAJHI 2423003WL005575 SIDHANTA MAJHI 00354 PUNB0322200 1185 1185 Rejected 30/08/2023 4966050090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003000NRG24110720230136938 11/07/2023 RANJU MAJHI 2423003WL005575 RANJU MAJHI 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050092 RANJU MAJHI PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-009-005/9974
(Daruthenga) 		2423003000NRG24110720230136942 11/07/2023 MINA MAJHI 2423003WL005575 MINA MAJHI 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4966050091 MINA MAJHI PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-009-005/9991
(Daruthenga) 		2423003000NRG24110720230136943 11/07/2023 SUBHADRA MAJHI 2423003WL005575 SUBHADRA MAJHI 00354 PUNB0322200 948 948 Processed 30/08/2023 4966050093 SUBHADRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
13 BHUBANESWAR OR-23-003-009-003/10152
(Daruthenga) 		2423003000NRG24110720230136923 11/07/2023 MR CHABINDRA SAHOO 2423003WL005575 MR CHABINDRA SAHOO 00354 PUNB0891800 237 237 Processed 30/08/2023 4966050100 CHABINDRA SAHOO PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-009-003/28571
(Daruthenga) 		2423003000NRG24110720230136924 11/07/2023 AKSHYA KUMAR PRADHAN 2423003WL005575 AKSHYA KUMAR PRADHAN 00354 PUNB0891800 711 711 Processed 30/08/2023 4966050103 AKSHYA KUMAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHUBANESWAR OR-23-003-009-004/28578
(Daruthenga) 		2423003000NRG24110720230136926 11/07/2023 MS JAYANTI MAJHI 2423003WL005575 MS JAYANTI MAJHI 00354 PUNB0891800 948 948 Processed 30/08/2023 4966050106 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-009-005/9952
(Daruthenga) 		2423003000NRG24110720230136941 11/07/2023 MS SARASWATI MAJHI 2423003WL005575 MS SARASWATI MAJHI 00354 PUNB0891800 711 711 Processed 30/08/2023 4966050104 SARASWATI BEHERA UCO BANK(607066)
17 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003000NRG24110720230136944 11/07/2023 MRS GUNDURI BEHERA 2423003WL005575 MRS GUNDURI BEHERA 00354 PUNB0891800 948 948 Processed 30/08/2023 4966050101 GUNDURI BEHERA PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003000NRG24110720230136945 11/07/2023 SHRI BIDYADHAR BEHERA 2423003WL005575 SHRI BIDYADHAR BEHERA 00354 PUNB0891800 474 474 Processed 30/08/2023 4966050105 BIDYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
19 BHUBANESWAR OR-23-003-009-006/24963
(Daruthenga) 		2423003000NRG24110720230136947 11/07/2023 MRS BINI BEHERA 2423003WL005575 MRS BINI BEHERA 00354 PUNB0891800 948 948 Processed 30/08/2023 4966050102 BINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
20 BHUBANESWAR OR-23-003-009-004/28575
(Daruthenga) 		2423003000NRG24110720230136925 11/07/2023 PUSPALATA PANIGRAHI 2423003WL005575 PUSPALATA PANIGRAHI 00462 UCBA0000580 1185 1185 Processed 30/08/2023 4966050087 PUSPALATA PANIGRAHI UCO BANK(607066)
21 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003000NRG24110720230136939 11/07/2023 Sini Majhi 2423003WL005575 Sini Majhi 00462 UCBA0000580 1185 1185 Processed 30/08/2023 4966050086 SINI MAJHI UCO BANK(607066)
SubTotal 2370 2370
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_110723APB_FTO_329415 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 711
2 BHUBANESWAR OR2423003_110723APB_FTO_329415 Punjab National Bank PUNB0322200 CHANDAKA 11850
3 BHUBANESWAR OR2423003_110723APB_FTO_329415 Punjab National Bank PUNB0891800 DARUTHENGA 4977
4 BHUBANESWAR OR2423003_110723APB_FTO_329415 UCO Bank UCBA0000580 BARANG 2370

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