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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_170823APB_FTO_466804
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-23-010-005-001/2733535
(Nijigarh Tapanga) 		2423010005NRG24170820230185292 17/08/2023 RANJAN MAHANTY 2423010005WL009794 RANJAN MAHANTY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4974073793 MR RANJAN MOHANTY STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-005-001/2733536
(Nijigarh Tapanga) 		2423010005NRG24170820230185293 17/08/2023 BAISHNAB BARAL 2423010005WL009794 BAISHNAB BARAL 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4974073792 BAISHNAB BARAL BANK OF BARODA(606985)
3 KHORDHA OR-23-010-005-001/2733542
(Nijigarh Tapanga) 		2423010005NRG24170820230185298 17/08/2023 SUBRAT PRUSTY 2423010005WL009794 SUBRAT PRUSTY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4974073794 SUBRAT KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 KHORDHA OR-23-010-005-001/2733539
(Nijigarh Tapanga) 		2423010005NRG24170820230185296 17/08/2023 DINESH BARAL 2423010005WL009794 DINESH BARAL 00048 BKID0005569 1659 1659 Processed 30/08/2023 4974073796 DINESH BARAL BANK OF INDIA(508505)
SubTotal 1659 1659
5 KHORDHA OR-23-010-005-003/4773
(Nijigarh Tapanga) 		2423010005NRG24170820230185312 17/08/2023 Pravat Mohanty 2423010005WL009794 Pravat Mohanty 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4974073787 Mr. PRAVAT MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 KHORDHA OR-23-010-005-001/2733544
(Nijigarh Tapanga) 		2423010005NRG24170820230185300 17/08/2023 BIJAY KUMAR BARAL 2423010005WL009794 BIJAY KUMAR BARAL 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4974073777 BIJAYA KUMAR BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 KHORDHA OR-23-010-005-001/2733538
(Nijigarh Tapanga) 		2423010005NRG24170820230185295 17/08/2023 GYANA RANJAN BARAL 2423010005WL009794 GYANA RANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073781 GYANARANJAN BARAL PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-005-001/2733541
(Nijigarh Tapanga) 		2423010005NRG24170820230185297 17/08/2023 NIRANJAN BARAL 2423010005WL009794 NIRANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073784 NIRANJAN BARAL PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-005-001/2733547
(Nijigarh Tapanga) 		2423010005NRG24170820230185301 17/08/2023 BISWA RANJAN PATTANAIK 2423010005WL009794 BISWA RANJAN PATTANAIK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073785 MR BISWARANJAN PATTANAYAK STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-005-003/2733504
(Nijigarh Tapanga) 		2423010005NRG24170820230185305 17/08/2023 Bibek kumar Prusty 2423010005WL009794 Bibek kumar Prusty 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073783 Mr. BIBEK KUMAR PRUSTY CENTRAL BANK OF INDIA(607115)
11 KHORDHA OR-23-010-005-003/2733510
(Nijigarh Tapanga) 		2423010005NRG24170820230185309 17/08/2023 SOUMYARANJAN BARAL 2423010005WL009794 SOUMYARANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073786 SOUMYARANJAN BARAL PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-005-003/4730
(Nijigarh Tapanga) 		2423010005NRG24170820230185311 17/08/2023 Subodh chandra Baral 2423010005WL009794 Subodh chandra Baral 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073778 SUBODH CHANDRA BARAL PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-005-004/27204
(Nijigarh Tapanga) 		2423010005NRG24170820230185313 17/08/2023 PRASANTA BARAL 2423010005WL009794 PRASANTA BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073780 Prashanta Barala BANK OF BARODA(606985)
14 KHORDHA OR-23-010-005-004/2733456
(Nijigarh Tapanga) 		2423010005NRG24170820230185314 17/08/2023 SAROJINI BARAL 2423010005WL009794 SAROJINI BARAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073782 MRS SAROJIN BARAL STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-005-004/2733457
(Nijigarh Tapanga) 		2423010005NRG24170820230185315 17/08/2023 CHAKRADHARA MOHANTY 2423010005WL009794 CHAKRADHARA MOHANTY 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073797 CHAKRADHARA MOHANTY PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-005-004/2733458
(Nijigarh Tapanga) 		2423010005NRG24170820230185316 17/08/2023 TRILOCHAN MAHANTI 2423010005WL009794 TRILOCHAN MAHANTI 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4974073779 TRILOCHAN MOHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
17 KHORDHA OR-23-010-005-001/2733543
(Nijigarh Tapanga) 		2423010005NRG24170820230185299 17/08/2023 MANAS MAHANTY 2423010005WL009794 MANAS MAHANTY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974073775 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-005-003/2733508
(Nijigarh Tapanga) 		2423010005NRG24170820230185308 17/08/2023 MANASWINI BARAL 2423010005WL009794 MANASWINI BARAL 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974073791 MANASWINI BARAL ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-005-003/2733511
(Nijigarh Tapanga) 		2423010005NRG24170820230185310 17/08/2023 JAGESWAR BARAL 2423010005WL009794 JAGESWAR BARAL 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974073788 MR JAGESWAR BARAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
20 KHORDHA OR-23-010-005-001/2733537
(Nijigarh Tapanga) 		2423010005NRG24170820230185294 17/08/2023 JAGAN MOHAN SUBUDHI 2423010005WL009794 JAGAN MOHAN SUBUDHI 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4974073774 MR JAGAN MOHAN SUBUDHI STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-005-002/2733444
(Nijigarh Tapanga) 		2423010005NRG24170820230185303 17/08/2023 PRAKASH CHANDRA BARAL 2423010005WL009794 PRAKASH CHANDRA BARAL 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4974073773 PRAKASH CHANDRA BARAL STATE BANK OF INDIA(508548)
22 KHORDHA OR-23-010-005-003/2733505
(Nijigarh Tapanga) 		2423010005NRG24170820230185306 17/08/2023 BIRANCHI BARAL 2423010005WL009794 BIRANCHI BARAL 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4974073772 MR BIRANCHI BARAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 KHORDHA OR-23-010-005-001/2733533
(Nijigarh Tapanga) 		2423010005NRG24170820230185290 17/08/2023 NARENDRA BARAL 2423010005WL009794 NARENDRA BARAL 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4974073789 NARENDRA BARAL CANARA BANK(508532)
24 KHORDHA OR-23-010-005-001/2733548
(Nijigarh Tapanga) 		2423010005NRG24170820230185302 17/08/2023 Sudeepta Baral 2423010005WL009794 Sudeepta Baral 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4974073790 SUDIPTA BARAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
25 KHORDHA OR-23-010-005-001/2733532
(Nijigarh Tapanga) 		2423010005NRG24170820230185289 17/08/2023 PRIYABRAT PRUSTY 2423010005WL009794 PRIYABRAT PRUSTY 00462 UCBA0001862 1659 1659 Processed 30/08/2023 4974073771 PRIYABRAT PRUSTY AXIS BANK(607153)
SubTotal 1659 1659
26 KHORDHA OR-23-010-005-003/2733507
(Nijigarh Tapanga) 		2423010005NRG24170820230185307 17/08/2023 PRABHAT KUMAR BARAL 2423010005WL009794 PRABHAT KUMAR BARAL 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4974073795 PRABHAT KUMAR BARAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 KHORDHA OR-23-010-005-003/2733454
(Nijigarh Tapanga) 		2423010005NRG24170820230185304 17/08/2023 PRAMODINI BARAL 2423010005WL009794 PRAMODINI BARAL 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4974073776 PRAMODINI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_170823APB_FTO_466804 Bank of Baroda BARB0KHORDH Khordha 4977
2 KHORDHA OR2423010005_170823APB_FTO_466804 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010005_170823APB_FTO_466804 Central Bank Of India CBIN0283528 KHURDA 1659
4 KHORDHA OR2423010005_170823APB_FTO_466804 Indian Overseas Bank IOBA0002291 KHURDA 1659
5 KHORDHA OR2423010005_170823APB_FTO_466804 Punjab National Bank PUNB0277100 MANDAR BASTA 16590
6 KHORDHA OR2423010005_170823APB_FTO_466804 State Bank of India SBIN0000116 KHURDA 4977
7 KHORDHA OR2423010005_170823APB_FTO_466804 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4977
8 KHORDHA OR2423010005_170823APB_FTO_466804 State Bank of India SBIN0041069 BAJAPUR 3318
9 KHORDHA OR2423010005_170823APB_FTO_466804 UCO Bank UCBA0001862 KHURDA 1659
10 KHORDHA OR2423010005_170823APB_FTO_466804 Union Bank of India UBIN0553794 KHURDA 1659
11 KHORDHA OR2423010005_170823APB_FTO_466804 Union Bank of India UBIN0821357 KURADHAMAL 1659

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