Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_010423APB_FTO_3973
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-23-003-015-003/17853
(Barimunda) 		2423003000NRG23010420230313594 01/04/2023 ASHISH KUMAR BHOI 2423003WL019547 ASHISH KUMAR BHOI 00048 BKID0005567 2220 2220 Processed 03/05/2023 1172947062 ASHISH KUMAR BHOI BANK OF INDIA(508505)
SubTotal 2220 2220
2 BHUBANESWAR OR-23-003-015-003/17632
(Barimunda) 		2423003000NRG23010420230313590 01/04/2023 RAMA DEI 2423003WL019547 RAMA DEI 00176 IDIB000P170 2220 2220 Rejected 03/05/2023 1172947064 Account closed
3 BHUBANESWAR OR-23-003-015-003/17691
(Barimunda) 		2423003000NRG23010420230313593 01/04/2023 RUNA SAMAL 2423003WL019547 RUNA SAMAL 00176 IDIB000P170 1998 1998 Processed 03/05/2023 1172947063 Mrs. RUNA SAMAL INDIAN BANK(607105)
SubTotal 4218 4218
4 BHUBANESWAR OR-23-003-015-003/17555
(Barimunda) 		2423003000NRG23010420230313587 01/04/2023 Sabita Bhoi 2423003WL019547 Sabita Bhoi 00177 IOBA0000915 2220 2220 Processed 03/05/2023 1172947051 SABITA BHOI INDIAN OVERSEAS BANK(508541)
5 BHUBANESWAR OR-23-003-015-003/17592
(Barimunda) 		2423003000NRG23010420230313588 01/04/2023 Saila Bhoi 2423003WL019547 Saila Bhoi 00177 IOBA0000915 1998 1998 Processed 03/05/2023 1172947053 SAILA BHOI INDIAN OVERSEAS BANK(508541)
6 BHUBANESWAR OR-23-003-015-003/17660
(Barimunda) 		2423003000NRG23010420230313591 01/04/2023 Kuni Samal 2423003WL019547 Kuni Samal 00177 IOBA0000915 2220 2220 Processed 03/05/2023 1172947055 KUNI SAMAL INDIAN OVERSEAS BANK(508541)
7 BHUBANESWAR OR-23-003-015-003/17922
(Barimunda) 		2423003000NRG23010420230313595 01/04/2023 Ranjana Bhoi 2423003WL019547 Ranjana Bhoi 00177 IOBA0000915 2220 2220 Processed 03/05/2023 1172947056 RANJANA BHOI INDIAN OVERSEAS BANK(508541)
8 BHUBANESWAR OR-23-003-015-003/17926
(Barimunda) 		2423003000NRG23010420230313597 01/04/2023 Satrughana Bhoi 2423003WL019547 Satrughana Bhoi 00177 IOBA0000915 1110 1110 Processed 03/05/2023 1172947052 SATRUGHAN BHOI INDIAN OVERSEAS BANK(508541)
9 BHUBANESWAR OR-23-003-015-003/17969
(Barimunda) 		2423003000NRG23010420230313598 01/04/2023 Renubala Bhoi 2423003WL019547 Renubala Bhoi 00177 IOBA0000915 1332 1332 Processed 03/05/2023 1172947054 RENUBALA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 11100 11100
10 BHUBANESWAR OR-23-003-015-003/17597
(Barimunda) 		2423003000NRG23010420230313589 01/04/2023 Rohit Bhoi 2423003WL019547 Rohit Bhoi 00177 IOBA0002289 1110 1110 Processed 03/05/2023 1172947059 ROHIT BHOI INDIAN OVERSEAS BANK(508541)
11 BHUBANESWAR OR-23-003-015-003/17688
(Barimunda) 		2423003000NRG23010420230313592 01/04/2023 Binodini Samal 2423003WL019547 Binodini Samal 00177 IOBA0002289 2220 2220 Processed 04/05/2023 1172947057 BINODINI SAMAL INDUSIND BANK(607189)
12 BHUBANESWAR OR-23-003-015-003/17926
(Barimunda) 		2423003000NRG23010420230313596 01/04/2023 Anjana Bhoi 2423003WL019547 Anjana Bhoi 00177 IOBA0002289 2220 2220 Processed 03/05/2023 1172947058 ANJANA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 5550 5550
13 BHUBANESWAR OR-23-003-015-003/17969
(Barimunda) 		2423003000NRG23010420230313599 01/04/2023 Jamuna Bhoi 2423003WL019547 Jamuna Bhoi 00177 IOBA0003061 888 888 Processed 04/05/2023 1172947060 JAMUNA BHOI INDUSIND BANK(607189)
SubTotal 888 888
14 BHUBANESWAR OR-23-003-015-003/18340
(Barimunda) 		2423003000NRG23010420230313600 01/04/2023 SULOCHANA BHANJA 2423003WL019547 SULOCHANA BHANJA 00354 PUNB0764800 2220 2220 Processed 03/05/2023 1172947066 SULOCHANA BHANJA PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-015-003/18341
(Barimunda) 		2423003000NRG23010420230313602 01/04/2023 NAMITA BHANJA 2423003WL019547 NAMITA BHANJA 00354 PUNB0764800 2220 2220 Processed 03/05/2023 1172947065 NAMITA BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
16 BHUBANESWAR OR-23-003-015-003/18341
(Barimunda) 		2423003000NRG23010420230313601 01/04/2023 SUKADEB BHANJA 2423003WL019547 SUKADEB BHANJA 00415 SBIN0012041 1332 1332 Processed 03/05/2023 1172947061 MR SUKADEB BHANJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Bank of India BKID0005567 PATIA 2220
2 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Bank IDIB000P170 PATIA 4218
3 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Overseas Bank IOBA0000915 I.O.B,Mancheswar 6660
4 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Overseas Bank IOBA0000915 MANCHESWAR 4440
5 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Overseas Bank IOBA0002289 Kalarahanga 2220
6 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Overseas Bank IOBA0002289 KALARANGA 3330
7 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Indian Overseas Bank IOBA0003061 Andilo 888
8 BHUBANESWAR OR2423003015_010423APB_FTO_3973 Punjab National Bank PUNB0764800 KALARAHANG 4440
9 BHUBANESWAR OR2423003015_010423APB_FTO_3973 State Bank of India SBIN0012041 BARANGA 1332

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