Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_011223FTO_833960
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-23-010-018-001/27246
(Jankia) 		2423010018NRG24011220230275552 01/12/2023 KRUSHNACHANDRA PANDA 2423010018WL024726 KRUSHNACHANDRA PANDA 00048 BKID0005128 1659 1659 Processed 29/02/2024 1074688006 KRUSHNACHANDRA PANDA ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-018-001/27273
(Jankia) 		2423010018NRG24011220230275582 01/12/2023 DEBIPRASAD MALLA 2423010018WL024726 DEBIPRASAD MALLA 00048 BKID0005559 1659 1659 Processed 29/02/2024 1074688007 DEBIPRASAD MALLA ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24011220230275551 01/12/2023 MISS SWAGATIKA SAMANTARAY 2423010018WL024726 MISS SWAGATIKA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688040 MISS SWAGATIKA SAMANTARAY ()
4 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24011220230275550 01/12/2023 MR ASHIS SAMANTARAY 2423010018WL024726 MR ASHIS SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688036 MR ASHIS SAMANTARAY ()
5 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24011220230275548 01/12/2023 MR SANTOSH KUMAR SAMANTARAY 2423010018WL024726 MR SANTOSH KUMAR SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688017 MR SANTOSH KUMAR SAMANTARAY ()
6 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24011220230275549 01/12/2023 MS AMITA SAMANTARAY 2423010018WL024726 MS AMITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688024 MS AMITA SAMANTARAY ()
7 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24011220230275555 01/12/2023 MR ANANTA BALABANTARAY 2423010018WL024726 MR ANANTA BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688045 MR ANANTA BALABANTARAY ()
8 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24011220230275558 01/12/2023 MR RAJESH BALABANTARAY 2423010018WL024726 MR RAJESH BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688042 MR RAJESH BALABANTARAY ()
9 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24011220230275557 01/12/2023 MR RAKESH BALABANTARAY 2423010018WL024726 MR RAKESH BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688039 MR RAKESH BALABANTARAY ()
10 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24011220230275556 01/12/2023 MRS BASANTI BALABANTARAY 2423010018WL024726 MRS BASANTI BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688043 MRS BASANTI BALABANTARAY ()
11 KHORDHA OR-23-010-018-001/27249
(Jankia) 		2423010018NRG24011220230275559 01/12/2023 MRS ANURADHA SAMANTARAY 2423010018WL024726 MRS ANURADHA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688044 MRS ANURADHA SAMANTARAY ()
12 KHORDHA OR-23-010-018-001/27251
(Jankia) 		2423010018NRG24011220230275562 01/12/2023 MR KULDEEP CHHOTARAY 2423010018WL024726 MR KULDEEP CHHOTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688038 MR KULDEEP CHHOTARAY ()
13 KHORDHA OR-23-010-018-001/27252
(Jankia) 		2423010018NRG24011220230275563 01/12/2023 MR TAPAN KUMAR MALLASAMANTA 2423010018WL024726 MR TAPAN KUMAR MALLASAMANTA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688016 MR TAPAN KUMAR MALLASAMANTA ()
14 KHORDHA OR-23-010-018-001/27253
(Jankia) 		2423010018NRG24011220230275566 01/12/2023 MR RATIKANT MOHAPATRA 2423010018WL024726 MR RATIKANT MOHAPATRA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688023 MR RATIKANT MOHAPATRA ()
15 KHORDHA OR-23-010-018-001/27253
(Jankia) 		2423010018NRG24011220230275565 01/12/2023 MS ASANTI MOHAPATRA 2423010018WL024726 MS ASANTI MOHAPATRA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688025 MS ASANTI MOHAPATRA ()
16 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24011220230275567 01/12/2023 MS SUMITRA BEHERA 2423010018WL024726 MS SUMITRA BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688027 MS SUMITRA BEHERA ()
17 KHORDHA OR-23-010-018-001/27259
(Jankia) 		2423010018NRG24011220230275572 01/12/2023 MISS IPSITA SAMANTARAY 2423010018WL024726 MISS IPSITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688041 MISS IPSITA SAMANTARAY ()
18 KHORDHA OR-23-010-018-001/27259
(Jankia) 		2423010018NRG24011220230275571 01/12/2023 MRS PRAMILA SAMANTARAY 2423010018WL024726 MRS PRAMILA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688022 MRS PRAMILA SAMANTARAY ()
19 KHORDHA OR-23-010-018-001/27261
(Jankia) 		2423010018NRG24011220230275574 01/12/2023 MRS NIRUPAMA SAMANTARAY 2423010018WL024726 MRS NIRUPAMA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688019 MRS NIRUPAMA SAMANTARAY ()
20 KHORDHA OR-23-010-018-001/27263
(Jankia) 		2423010018NRG24011220230275575 01/12/2023 MR BIJAYA KUMAR BALABANTARAY 2423010018WL024726 MR BIJAYA KUMAR BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688037 MR BIJAYA KUMAR BALABANTARAY ()
21 KHORDHA OR-23-010-018-001/27263
(Jankia) 		2423010018NRG24011220230275576 01/12/2023 MR LAXMI PRIYA BALABANTARAY 2423010018WL024726 MR LAXMI PRIYA BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688021 MR LAXMI PRIYA BALABANTARAY ()
22 KHORDHA OR-23-010-018-001/27264
(Jankia) 		2423010018NRG24011220230275577 01/12/2023 MR JITENDRA BALIARSINGH 2423010018WL024726 MR JITENDRA BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688054 MR JITENDRA BALIARSINGH ()
23 KHORDHA OR-23-010-018-001/27264
(Jankia) 		2423010018NRG24011220230275578 01/12/2023 SMT ALIVA BALIARSINGH 2423010018WL024726 SMT ALIVA BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688051 SMT ALIVA BALIARSINGH ()
24 KHORDHA OR-23-010-018-001/27265
(Jankia) 		2423010018NRG24011220230275579 01/12/2023 MR AKASH KUMAR UDAYASINGH 2423010018WL024726 MR AKASH KUMAR UDAYASINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688035 MR AKASH KUMAR UDAYASINGH ()
25 KHORDHA OR-23-010-018-001/27274
(Jankia) 		2423010018NRG24011220230275583 01/12/2023 MR SUDIPTA KUMAR SINGH 2423010018WL024726 MR SUDIPTA KUMAR SINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688029 MR SUDIPTA KUMAR SINGH ()
26 KHORDHA OR-23-010-018-001/27275
(Jankia) 		2423010018NRG24011220230275584 01/12/2023 MR BRIJ MOHAN VISHWAKARMA 2423010018WL024726 MR BRIJ MOHAN VISHWAKARMA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688033 MR BRIJ MOHAN VISHWAKARMA ()
27 KHORDHA OR-23-010-018-001/27275
(Jankia) 		2423010018NRG24011220230275585 01/12/2023 MS JAYANTI BEHERA 2423010018WL024726 MS JAYANTI BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688034 MS JAYANTI BEHERA ()
28 KHORDHA OR-23-010-018-001/27277
(Jankia) 		2423010018NRG24011220230275587 01/12/2023 MRS SUNITA SAMANTARAY 2423010018WL024726 MRS SUNITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688032 MRS SUNITA SAMANTARAY ()
29 KHORDHA OR-23-010-018-002/27255
(Jankia) 		2423010018NRG24011220230275589 01/12/2023 MR MRUTYUNJYA PAIKRAY 2423010018WL024726 MR MRUTYUNJYA PAIKRAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688053 MR MRUTYUNJYA PAIKRAY ()
30 KHORDHA OR-23-010-018-002/27256
(Jankia) 		2423010018NRG24011220230275592 01/12/2023 MR RAJESH JENA 2423010018WL024726 MR RAJESH JENA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688026 MR RAJESH JENA ()
31 KHORDHA OR-23-010-018-002/27256
(Jankia) 		2423010018NRG24011220230275591 01/12/2023 MR RAKESH KUMAR JENA 2423010018WL024726 MR RAKESH KUMAR JENA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688018 MR RAKESH KUMAR JENA ()
32 KHORDHA OR-23-010-018-002/27257
(Jankia) 		2423010018NRG24011220230275594 01/12/2023 MRS HARAPRIYA CHHOTARAY 2423010018WL024726 MRS HARAPRIYA CHHOTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688020 MRS HARAPRIYA CHHOTARAY ()
33 KHORDHA OR-23-010-018-002/27267
(Jankia) 		2423010018NRG24011220230275595 01/12/2023 SHRI PRALAYA CHAMPATIRAY 2423010018WL024726 SHRI PRALAYA CHAMPATIRAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688052 SHRI PRALAYA CHAMPATIRAY ()
34 KHORDHA OR-23-010-018-002/27268
(Jankia) 		2423010018NRG24011220230275596 01/12/2023 MR TAPAN KUMAR BEHERA 2423010018WL024726 MR TAPAN KUMAR BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688030 MR TAPAN KUMAR BEHERA ()
35 KHORDHA OR-23-010-018-002/27269
(Jankia) 		2423010018NRG24011220230275597 01/12/2023 MR DILLIP KUMAR MALLASAMANTA 2423010018WL024726 MR DILLIP KUMAR MALLASAMANTA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1074688031 MR DILLIP KUMAR MALLASAMANTA ()
SubTotal 54747 54747
36 KHORDHA OR-23-010-018-001/27260
(Jankia) 		2423010018NRG24011220230275573 01/12/2023 SOMANATH JAYSINGH 2423010018WL024726 SOMANATH JAYSINGH 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1074688047 MR SOMANATH JAYASINGH ()
37 KHORDHA OR-23-010-018-002/27257
(Jankia) 		2423010018NRG24011220230275593 01/12/2023 MR PRAVAT KUMAR MANGARAJ 2423010018WL024726 MR PRAVAT KUMAR MANGARAJ 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1074688046 MR PRAVAT KUMAR MANGARAJ ()
SubTotal 3318 3318
38 KHORDHA OR-23-010-018-001/27251
(Jankia) 		2423010018NRG24011220230275561 01/12/2023 ROSNA CHHOTARAY 2423010018WL024726 ROSNA CHHOTARAY 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1074688048 ROSNA CHHOTARAY ()
39 KHORDHA OR-23-010-018-001/27252
(Jankia) 		2423010018NRG24011220230275564 01/12/2023 MILI MALLASAMANTA 2423010018WL024726 MILI MALLASAMANTA 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1074688049 MISS MILI MALLASAMANTA ()
40 KHORDHA OR-23-010-018-001/27258
(Jankia) 		2423010018NRG24011220230275570 01/12/2023 MISS BARSA RAUTARAY 2423010018WL024726 MISS BARSA RAUTARAY 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1074688050 MISS BARSA RAUTARAY ()
SubTotal 4977 4977
41 KHORDHA OR-23-010-018-001/27271
(Jankia) 		2423010018NRG24011220230275580 01/12/2023 BHANUPRASAD MALLASAMANTA 2423010018WL024726 BHANUPRASAD MALLASAMANTA 00415 SBIN0012026 1659 1659 Processed 29/02/2024 1074688055 MR BHANUPRASAD MALLASAMANTA ()
42 KHORDHA OR-23-010-018-002/27270
(Jankia) 		2423010018NRG24011220230275598 01/12/2023 PRIYADARSHINI DASH 2423010018WL024726 PRIYADARSHINI DASH 00415 SBIN0012026 1659 1659 Processed 29/02/2024 1074688056 MISS PRIYADARSHINI DASH ()
SubTotal 3318 3318
43 KHORDHA OR-23-010-018-001/27244
(Jankia) 		2423010018NRG24011220230275547 01/12/2023 MRS GITANJALI SAMANTARAY 2423010018WL024726 MRS GITANJALI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688015 MRS GITANJALI SAMANTARAY ()
44 KHORDHA OR-23-010-018-001/27246
(Jankia) 		2423010018NRG24011220230275553 01/12/2023 MR DEBASISH PANDA 2423010018WL024726 MR DEBASISH PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688013 MR DEBASISH PANDA ()
45 KHORDHA OR-23-010-018-001/27247
(Jankia) 		2423010018NRG24011220230275554 01/12/2023 MR NABA KISHOR PANDA 2423010018WL024726 MR NABA KISHOR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688010 MR NABA KISHOR PANDA ()
46 KHORDHA OR-23-010-018-001/27250
(Jankia) 		2423010018NRG24011220230275560 01/12/2023 MISS KALYANI SAMANTARAY 2423010018WL024726 MISS KALYANI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688014 MISS KALYANI SAMANTARAY ()
47 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24011220230275569 01/12/2023 MR DEEPAK KUMAR BEHERA 2423010018WL024726 MR DEEPAK KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688011 MR DEEPAK KUMAR BEHERA ()
48 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24011220230275568 01/12/2023 MR DILLIP KUMAR BEHERA 2423010018WL024726 MR DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688012 MR DILLIP KUMAR BEHERA ()
49 KHORDHA OR-23-010-018-001/27272
(Jankia) 		2423010018NRG24011220230275581 01/12/2023 SUKANTI BEHERA 2423010018WL024726 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688008 SUKANTI BEHERA ()
50 KHORDHA OR-23-010-018-001/27276
(Jankia) 		2423010018NRG24011220230275586 01/12/2023 MRS JAYANTI BEHERA 2423010018WL024726 MRS JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688009 MRS JAYANTI BEHERA ()
51 KHORDHA OR-23-010-018-002/27255
(Jankia) 		2423010018NRG24011220230275590 01/12/2023 MISS SUNITA PAIKARAY 2423010018WL024726 MISS SUNITA PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074688028 MISS SUNITA PAIKARAY ()
SubTotal 14931 14931
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_011223FTO_833960 Bank of India BKID0005128 MALIPADA 1659
2 KHORDHA OR2423010018_011223FTO_833960 Bank of India BKID0005559 KAPIL PRASAD MARKET COMPLEX 1659
3 KHORDHA OR2423010018_011223FTO_833960 Punjab National Bank PUNB0737300 JANKIA 54747
4 KHORDHA OR2423010018_011223FTO_833960 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010018_011223FTO_833960 State Bank of India SBIN0009631 CHHANNAGIRI 4977
6 KHORDHA OR2423010018_011223FTO_833960 State Bank of India SBIN0012026 NAYAPALLI 3318
7 KHORDHA OR2423010018_011223FTO_833960 Odisha Gramya Bank IOBA0ROGB01 JANKIA 14931

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