Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_181123APB_FTO_780441
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-23-010-016-002/27207
(Dhauli Muhan) 		2423010016NRG24181120230265035 18/11/2023 PRASHANT KUMAR MOHAPATRA 2423010016WL023529 PRASHANT KUMAR MOHAPATRA 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074618 PRASANT KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-016-002/27207
(Dhauli Muhan) 		2423010016NRG24181120230265036 18/11/2023 SUMITRA MOHAPATRA 2423010016WL023529 SUMITRA MOHAPATRA 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074615 MRS SUMITRA MAHAPATRA STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-016-005/27199
(Dhauli Muhan) 		2423010016NRG24181120230265044 18/11/2023 KAMALAKANT NANDA 2423010016WL023529 KAMALAKANT NANDA 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074617 KAMALAKANTA NANDA CANARA BANK(508532)
4 KHORDHA OR-23-010-016-005/27249
(Dhauli Muhan) 		2423010016NRG24181120230265048 18/11/2023 ANIL KUMAR KHADANGA 2423010016WL023529 ANIL KUMAR KHADANGA 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074613 ANIL KUMAR KHADANGA BANK OF INDIA(508505)
5 KHORDHA OR-23-010-016-005/27249
(Dhauli Muhan) 		2423010016NRG24181120230265049 18/11/2023 MADHUSMITA DASH 2423010016WL023529 MADHUSMITA DASH 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074616 MADHUSMITA DASH BANK OF INDIA(508505)
6 KHORDHA OR-23-010-016-005/27250
(Dhauli Muhan) 		2423010016NRG24181120230265050 18/11/2023 SUSANTA KHADANGA 2423010016WL023529 SUSANTA KHADANGA 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074610 SUSANTA KHADANGA BANK OF INDIA(508505)
7 KHORDHA OR-23-010-016-005/27251
(Dhauli Muhan) 		2423010016NRG24181120230265053 18/11/2023 MADHUSMITA KHADANG 2423010016WL023529 MADHUSMITA KHADANG 00048 BKID0005128 1422 1422 Processed 01/01/2024 9011074614 MADHUSMITA KHADANG BANK OF INDIA(508505)
SubTotal 9954 9954
8 KHORDHA OR-23-010-016-002/687
(Dhauli Muhan) 		2423010016NRG24181120230265041 18/11/2023 Ananda Ch. Swain 2423010016WL023529 Ananda Ch. Swain 00078 CNRB0003366 1422 1422 Processed 01/01/2024 9011074625 ANANDA CHANDRA SWAIN BANK OF INDIA(508505)
9 KHORDHA OR-23-010-016-002/687
(Dhauli Muhan) 		2423010016NRG24181120230265042 18/11/2023 Annapurna swain 2423010016WL023529 Annapurna swain 00078 CNRB0003366 1422 1422 Processed 01/01/2024 9011074624 Annapurna Swain FINO PAYMENTS BANK LTD(608001)
10 KHORDHA OR-23-010-016-002/687
(Dhauli Muhan) 		2423010016NRG24181120230265040 18/11/2023 Nagendra Swain 2423010016WL023529 Nagendra Swain 00078 CNRB0003366 1422 1422 Processed 01/01/2024 9011074620 Nagendra Kumar Swain FINO PAYMENTS BANK LTD(608001)
11 KHORDHA OR-23-010-016-005/27199
(Dhauli Muhan) 		2423010016NRG24181120230265045 18/11/2023 ITISRI NANDA 2423010016WL023529 ITISRI NANDA 00078 CNRB0003366 1422 1422 Processed 01/01/2024 9011074619 ITISRI NANDA CANARA BANK(508532)
SubTotal 5688 5688
12 KHORDHA OR-23-010-016-004/958
(Dhauli Muhan) 		2423010016NRG24181120230265043 18/11/2023 Bikash Das 2423010016WL023529 Bikash Das 00152 HDFC0003528 1422 1422 Processed 01/01/2024 9011074612 MR BIKASH DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24181120230265033 18/11/2023 Tuni baral 2423010016WL023529 Tuni baral 00354 PUNB0277100 1422 1422 Processed 01/01/2024 9011074607 TUNI BARAL PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24181120230265065 18/11/2023 KUMUDA BEHERA 2423010016WL023530 KUMUDA BEHERA 00354 PUNB0277100 237 237 Processed 01/01/2024 9011074622 KUMUDA BEHERA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-016-001/332
(Dhauli Muhan) 		2423010016NRG24181120230265066 18/11/2023 SISHIRA CHANDRA PRADHAN 2423010016WL023530 SISHIRA CHANDRA PRADHAN 00354 PUNB0277100 1422 1422 Processed 01/01/2024 9011074606 SHISIRA CHANDRA PRADHAN BANK OF INDIA(508505)
SubTotal 3081 3081
16 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24181120230265034 18/11/2023 Jharendra baral 2423010016WL023529 Jharendra baral 00415 SBIN0000116 1422 1422 Processed 01/01/2024 9011074609 MR JHARENDRA BARAL STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-016-001/332
(Dhauli Muhan) 		2423010016NRG24181120230265067 18/11/2023 Mihir Pradhan 2423010016WL023530 Mihir Pradhan 00415 SBIN0000116 1422 1422 Processed 01/01/2024 9011074608 MIHIR CHANDRA PRADHAN,S/O-BHRMARAMAR PRA PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24181120230265069 18/11/2023 SUSMITA KUMAR BALIARSINGH 2423010016WL023530 SUSMITA KUMAR BALIARSINGH 00415 SBIN0000116 1422 1422 Processed 01/01/2024 9011074623 Mr. SUSMITA KUMAR BALIARSINGH CENTRAL BANK OF INDIA(607115)
19 KHORDHA OR-23-010-016-005/27248
(Dhauli Muhan) 		2423010016NRG24181120230265046 18/11/2023 AMULYA KUMAR NANDA 2423010016WL023529 AMULYA KUMAR NANDA 00415 SBIN0000116 1422 1422 Processed 01/01/2024 9011074611 MR AMULYA KUMAR NANDA STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-016-005/27248
(Dhauli Muhan) 		2423010016NRG24181120230265047 18/11/2023 SMITANJALI NANDA 2423010016WL023529 SMITANJALI NANDA 00415 SBIN0000116 1422 1422 Processed 01/01/2024 9011074621 MRS SMITANJALI NANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_181123APB_FTO_780441 Bank of India BKID0005128 MALIPADA 9954
2 KHORDHA OR2423010016_181123APB_FTO_780441 Canara Bank CNRB0003366 CANARA BANK KHORDHA 4266
3 KHORDHA OR2423010016_181123APB_FTO_780441 Canara Bank CNRB0003366 KHURDA 1422
4 KHORDHA OR2423010016_181123APB_FTO_780441 HDFC Bank HDFC0003528 DHAULIMUNHA 1422
5 KHORDHA OR2423010016_181123APB_FTO_780441 Punjab National Bank PUNB0277100 MANDAR BASTA 3081
6 KHORDHA OR2423010016_181123APB_FTO_780441 State Bank of India SBIN0000116 KHURDA 7110

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