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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_270423FTO_55662
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-23-010-015-001/1287
(Orabarsingh) 		2423010015NRG24270420230013227 27/04/2023 Srikanta Routaray 2423010015WL000629 Srikanta Routaray 00048 BKID0005128 948 948 Processed 11/05/2023 1437984969 Srikanta Routaray ()
2 KHORDHA OR-23-010-015-001/1294
(Orabarsingh) 		2423010015NRG24270420230013231 27/04/2023 RUSSINANDA BALIARSINGH 2423010015WL000629 RUSSINANDA BALIARSINGH 00048 BKID0005128 948 948 Processed 11/05/2023 1437984956 RUSSINANDA BALIARSINGH ()
3 KHORDHA OR-23-010-015-003/1657
(Orabarsingh) 		2423010015NRG24270420230013203 27/04/2023 Gula Singha 2423010015WL000628 Gula Singha 00048 BKID0005128 948 948 Processed 11/05/2023 1437984970 Gula Singha ()
SubTotal 2844 2844
4 KHORDHA OR-23-010-015-003/1797
(Orabarsingh) 		2423010015NRG24270420230013221 27/04/2023 Gobinda Baliyarsingh 2423010015WL000628 Gobinda Baliyarsingh 00354 PUNB0737300 948 948 Processed 11/05/2023 1437984959 Gobinda Baliyarsingh ()
5 KHORDHA OR-23-010-015-003/1810
(Orabarsingh) 		2423010015NRG24270420230013222 27/04/2023 Chinmay Baliyarsingh 2423010015WL000628 Chinmay Baliyarsingh 00354 PUNB0737300 948 948 Processed 11/05/2023 1437984960 Chinmay Baliyarsingh ()
SubTotal 1896 1896
6 KHORDHA OR-23-010-015-001/1294
(Orabarsingh) 		2423010015NRG24270420230013232 27/04/2023 KAJAL BALIARSINGH 2423010015WL000629 KAJAL BALIARSINGH 00415 SBIN0000116 948 948 Processed 11/05/2023 1437984961 MRS KAJAL BALIARSINGH ()
7 KHORDHA OR-23-010-015-001/1297
(Orabarsingh) 		2423010015NRG24270420230013236 27/04/2023 Abhimanyu Baliarsingh 2423010015WL000629 Abhimanyu Baliarsingh 00415 SBIN0000116 948 948 Processed 11/05/2023 1437984962 MR ABHIMANYU BALIARSINGH ()
8 KHORDHA OR-23-010-015-003/1794
(Orabarsingh) 		2423010015NRG24270420230013219 27/04/2023 Sony Baliarsingh 2423010015WL000628 Sony Baliarsingh 00415 SBIN0000116 948 948 Processed 11/05/2023 1437984963 MRS SONI BALIARSINGH ()
SubTotal 2844 2844
9 KHORDHA OR-23-010-015-003/1404
(Orabarsingh) 		2423010015NRG24270420230013198 27/04/2023 Prabhakar Tada 2423010015WL000628 Prabhakar Tada 00415 SBIN0013570 948 948 Processed 11/05/2023 1437984964 MR PRABHAKAR TADA ()
10 KHORDHA OR-23-010-015-003/1729
(Orabarsingh) 		2423010015NRG24270420230013212 27/04/2023 Chhabirani Martha 2423010015WL000628 Chhabirani Martha 00415 SBIN0013570 948 948 Processed 11/05/2023 1437984965 MRS CHHABIRANI MARTHA ()
SubTotal 1896 1896
11 KHORDHA OR-23-010-015-004/1883
(Orabarsingh) 		2423010015NRG24270420230013248 27/04/2023 TRILOCHAN ANATH HARICHANDAN 2423010015WL000629 TRILOCHAN ANATH HARICHANDAN 00468 UBIN0553794 948 948 Processed 11/05/2023 1437984966 TRILOCHAN ANATH HARICHANDAN ()
SubTotal 948 948
12 KHORDHA OR-23-010-015-001/1296
(Orabarsingh) 		2423010015NRG24270420230013234 27/04/2023 KALPANA MANGARAJ 2423010015WL000629 KALPANA MANGARAJ 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1437984968 KALPANA MANGARAJ ()
13 KHORDHA OR-23-010-015-001/1301
(Orabarsingh) 		2423010015NRG24270420230013237 27/04/2023 Sukanti Rautray 2423010015WL000629 Sukanti Rautray 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1437984957 Sukanti Rautray ()
14 KHORDHA OR-23-010-015-002/1317
(Orabarsingh) 		2423010015NRG24270420230013186 27/04/2023 Tukuna Singha 2423010015WL000628 Tukuna Singha 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1437984967 Tukuna Singha ()
15 KHORDHA OR-23-010-015-003/1772
(Orabarsingh) 		2423010015NRG24270420230013217 27/04/2023 Namita Baliarsingh 2423010015WL000628 Namita Baliarsingh 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1437984958 Namita Baliarsingh ()
SubTotal 3792 3792
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_270423FTO_55662 Bank of India BKID0005128 MALIPADA 2844
2 KHORDHA OR2423010015_270423FTO_55662 Punjab National Bank PUNB0737300 JANKIA 1896
3 KHORDHA OR2423010015_270423FTO_55662 State Bank of India SBIN0000116 KHURDA 2844
4 KHORDHA OR2423010015_270423FTO_55662 State Bank of India SBIN0013570 KANAS 1896
5 KHORDHA OR2423010015_270423FTO_55662 Union Bank of India UBIN0553794 KHURDA 948
6 KHORDHA OR2423010015_270423FTO_55662 Odisha Gramya Bank IOBA0ROGB01 KHURDA 948
7 KHORDHA OR2423010015_270423FTO_55662 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2844

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