Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_260923APB_FTO_571923
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-23-010-002-001/21046
(Brajamohanpur) 		2423010002NRG24260920230210792 26/09/2023 PUSPALATA BEHERA 2423010002WL014975 PUSPALATA BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356111 PUSPALATA BEHERA UNION BANK OF INDIA(508500)
2 KHORDHA OR-23-010-002-001/21086
(Brajamohanpur) 		2423010002NRG24260920230210764 26/09/2023 GAGAN BEHERA 2423010002WL014969 GAGAN BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356116 GAGAN BEHERA PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-002-001/21086
(Brajamohanpur) 		2423010002NRG24260920230210765 26/09/2023 TAPASWINI BEHERA 2423010002WL014969 TAPASWINI BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356119 TAPASWINI BEHERA UCO BANK(607066)
4 KHORDHA OR-23-010-002-001/21247
(Brajamohanpur) 		2423010002NRG24260920230210767 26/09/2023 Prakash Chandra Barik 2423010002WL014970 Prakash Chandra Barik 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356122 PRAKASH CHANDRA BARIK S/O BANSHIDHAR BAR PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-002-001/21247
(Brajamohanpur) 		2423010002NRG24260920230210766 26/09/2023 Sachala Barik 2423010002WL014970 Sachala Barik 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356117 SACHALA BARIK PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-002-001/27166
(Brajamohanpur) 		2423010002NRG24260920230210760 26/09/2023 HARASALATA BEHERA 2423010002WL014966 HARASALATA BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356113 HARASALATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHORDHA OR-23-010-002-001/27939
(Brajamohanpur) 		2423010002NRG24260920230210768 26/09/2023 BHARATI BEHERA 2423010002WL014971 BHARATI BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356115 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-002-001/27939
(Brajamohanpur) 		2423010002NRG24260920230210769 26/09/2023 JAYAKRUSHNA BEHERA 2423010002WL014971 JAYAKRUSHNA BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356112 JAYKRUSHNA BEHERA,S/O-KARUNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-002-002/21751
(Brajamohanpur) 		2423010002NRG24260920230210763 26/09/2023 Sridhar Moharana 2423010002WL014968 Sridhar Moharana 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356109 SRIDHAR MAHARANA BANK OF BARODA(606985)
10 KHORDHA OR-23-010-002-005/21331
(Brajamohanpur) 		2423010002NRG24260920230210772 26/09/2023 SABITRI MOHANTY 2423010002WL014973 SABITRI MOHANTY 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356118 SABITRI MOHANTY PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-002-005/21350
(Brajamohanpur) 		2423010002NRG24260920230210770 26/09/2023 Jajati Keshari Pradhan 2423010002WL014972 Jajati Keshari Pradhan 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356110 JAJATI KESHARI PRADHAN,S/O-BIKRAM PRADHA PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-002-005/21350
(Brajamohanpur) 		2423010002NRG24260920230210771 26/09/2023 Satyabhama Pradhan 2423010002WL014972 Satyabhama Pradhan 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7329356114 SATYABHAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
13 KHORDHA OR-23-010-002-001/27166
(Brajamohanpur) 		2423010002NRG24260920230210759 26/09/2023 RATNAKARA BEHERA 2423010002WL014966 RATNAKARA BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7329356120 RATNAKAR BEHERA BANK OF BARODA(606985)
14 KHORDHA OR-23-010-002-001/27938
(Brajamohanpur) 		2423010002NRG24260920230210761 26/09/2023 Rita Mallik 2423010002WL014967 Rita Mallik 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7329356121 MRS RITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 KHORDHA OR-23-010-002-001/27938
(Brajamohanpur) 		2423010002NRG24260920230210762 26/09/2023 Gangadhar Mallik 2423010002WL014967 Gangadhar Mallik 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7329356108 GANGADHAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_260923APB_FTO_571923 Punjab National Bank PUNB0277100 MANDAR BASTA 19908
2 KHORDHA OR2423010002_260923APB_FTO_571923 State Bank of India SBIN0000116 KHURDA 3318
3 KHORDHA OR2423010002_260923APB_FTO_571923 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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