Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003009_300523APB_FTO_175184
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-23-003-009-004/9745
(Daruthenga) 		2423003009NRG24300520230061876 30/05/2023 RAKESH MAJHI 2423003009WL002586 RAKESH MAJHI 00078 CNRB0003886 1185 1185 Processed 01/06/2023 2019546653 RAKESH MAJHI CANARA BANK(508532)
2 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003009NRG24300520230061881 30/05/2023 BABUL NAYAK 2423003009WL002586 BABUL NAYAK 00078 CNRB0003886 1422 1422 Processed 01/06/2023 2019546654 BABUL NAYAK CANARA BANK(508532)
SubTotal 2607 2607
3 BHUBANESWAR OR-23-003-009-004/9756
(Daruthenga) 		2423003009NRG24300520230061877 30/05/2023 MRS SISHULA PADHI 2423003009WL002586 MRS SISHULA PADHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546650 SISHULA PADHI PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-009-004/9774
(Daruthenga) 		2423003009NRG24300520230061878 30/05/2023 BULI DEI MAJHI 2423003009WL002586 BULI DEI MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546645 BULI DEI MAJHI PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-009-004/9790
(Daruthenga) 		2423003009NRG24300520230061879 30/05/2023 MRS RAJANEE NAYAK 2423003009WL002586 MRS RAJANEE NAYAK 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546647 RAJANEE NAYAK PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003009NRG24300520230061880 30/05/2023 MRS MATA NAYAK 2423003009WL002586 MRS MATA NAYAK 00354 PUNB0322200 1185 1185 Processed 01/06/2023 2019546649 Mata Nayak FINCARE SMALL FINANCE BANK LTD(608304)
7 BHUBANESWAR OR-23-003-009-004/9811
(Daruthenga) 		2423003009NRG24300520230061882 30/05/2023 MRS RINA NAYAK 2423003009WL002586 MRS RINA NAYAK 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546639 Rina Nayak FINCARE SMALL FINANCE BANK LTD(608304)
8 BHUBANESWAR OR-23-003-009-004/9860
(Daruthenga) 		2423003009NRG24300520230061884 30/05/2023 MR SUMANTA PADHI 2423003009WL002586 MR SUMANTA PADHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546638 SUMANTA PADHI PUNJAB NATIONAL BANK(508568)
9 BHUBANESWAR OR-23-003-009-004/9877
(Daruthenga) 		2423003009NRG24300520230061885 30/05/2023 MRS JHULU PADHI 2423003009WL002586 MRS JHULU PADHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546663 JHULU PADHI PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-009-005/10001
(Daruthenga) 		2423003009NRG24300520230061886 30/05/2023 JITU MAJHI 2423003009WL002586 JITU MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546643 JITA MAJHI PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-009-005/10021
(Daruthenga) 		2423003009NRG24300520230061887 30/05/2023 MR PRANAKRUSHNA NAYAK 2423003009WL002586 MR PRANAKRUSHNA NAYAK 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546637 PRANAKRUSHNA NAYAK S/O RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003009NRG24300520230061889 30/05/2023 MRS KHULANA MAJHI 2423003009WL002586 MRS KHULANA MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546648 KHULANA MAJHI PUNJAB NATIONAL BANK(508568)
13 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003009NRG24300520230061888 30/05/2023 SIDHANTA MAJHI 2423003009WL002586 SIDHANTA MAJHI 00354 PUNB0322200 1422 1422 Rejected 01/06/2023 2019546665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003009NRG24300520230061890 30/05/2023 RANJU MAJHI 2423003009WL002586 RANJU MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546641 RANJU MAJHI PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-009-005/9935
(Daruthenga) 		2423003009NRG24300520230061892 30/05/2023 RANJANA MAJHI 2423003009WL002586 RANJANA MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546664 RANJANA MAJHI PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-009-005/9974
(Daruthenga) 		2423003009NRG24300520230061894 30/05/2023 MINA MAJHI 2423003009WL002586 MINA MAJHI 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546640 MINA MAJHI PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-009-005/9991
(Daruthenga) 		2423003009NRG24300520230061895 30/05/2023 SUBHADRA MAJHI 2423003009WL002586 SUBHADRA MAJHI 00354 PUNB0322200 1185 1185 Processed 01/06/2023 2019546642 SUBHADRA MAJHI PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-009-007/10901
(Daruthenga) 		2423003009NRG24300520230061904 30/05/2023 BABULI PARIDA 2423003009WL002588 BABULI PARIDA 00354 PUNB0322200 1422 1422 Processed 01/06/2023 2019546644 BABULI PARIDA CANARA BANK(508532)
SubTotal 22278 22278
19 BHUBANESWAR OR-23-003-009-004/28578
(Daruthenga) 		2423003009NRG24300520230061874 30/05/2023 MS JAYANTI MAJHI 2423003009WL002586 MS JAYANTI MAJHI 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546661 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
20 BHUBANESWAR OR-23-003-009-005/9952
(Daruthenga) 		2423003009NRG24300520230061893 30/05/2023 MS SARASWATI MAJHI 2423003009WL002586 MS SARASWATI MAJHI 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546657 SARASWATI BEHERA UCO BANK(607066)
21 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003009NRG24300520230061896 30/05/2023 MRS GUNDURI BEHERA 2423003009WL002587 MRS GUNDURI BEHERA 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546655 GUNDURI BEHERA PUNJAB NATIONAL BANK(508568)
22 BHUBANESWAR OR-23-003-009-007/10594
(Daruthenga) 		2423003009NRG24300520230061900 30/05/2023 BABAJI MOHAPATRA 2423003009WL002588 BABAJI MOHAPATRA 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546662 BABAJI MOHAPATRA PUNJAB NATIONAL BANK(508568)
23 BHUBANESWAR OR-23-003-009-007/10594
(Daruthenga) 		2423003009NRG24300520230061901 30/05/2023 KABITA JETHI 2423003009WL002588 KABITA JETHI 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546646 KABITA JETHI PUNJAB NATIONAL BANK(508568)
24 BHUBANESWAR OR-23-003-009-007/10680
(Daruthenga) 		2423003009NRG24300520230061903 30/05/2023 SARITA PALTASINGH 2423003009WL002588 SARITA PALTASINGH 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546656 SARITA PALTASINGH PUNJAB NATIONAL BANK(508568)
25 BHUBANESWAR OR-23-003-009-007/24962
(Daruthenga) 		2423003009NRG24300520230061907 30/05/2023 LITU BEHERA 2423003009WL002588 LITU BEHERA 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546660 LITU BEHERA PUNJAB NATIONAL BANK(508568)
26 BHUBANESWAR OR-23-003-009-007/24962
(Daruthenga) 		2423003009NRG24300520230061908 30/05/2023 MS RASHMITA BEHERA 2423003009WL002588 MS RASHMITA BEHERA 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546659 RASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
27 BHUBANESWAR OR-23-003-009-007/24962
(Daruthenga) 		2423003009NRG24300520230061905 30/05/2023 SHRI PRADEEP BEHERA 2423003009WL002588 SHRI PRADEEP BEHERA 00354 PUNB0891800 1422 1422 Processed 01/06/2023 2019546658 PRADEEP BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
28 BHUBANESWAR OR-23-003-009-007/10680
(Daruthenga) 		2423003009NRG24300520230061902 30/05/2023 Mr. RANJAN KUMAR PALATSINGH 2423003009WL002588 Mr. RANJAN KUMAR PALATSINGH 00415 SBIN0013603 1422 1422 Processed 01/06/2023 2019546652 MR RANJAN KUMAR PALATSINGH STATE BANK OF INDIA(508548)
29 BHUBANESWAR OR-23-003-009-007/24962
(Daruthenga) 		2423003009NRG24300520230061906 30/05/2023 BINODINEE BEHERA 2423003009WL002588 BINODINEE BEHERA 00415 SBIN0013603 1422 1422 Processed 01/06/2023 2019546651 MRS BINODINEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
30 BHUBANESWAR OR-23-003-009-004/28575
(Daruthenga) 		2423003009NRG24300520230061873 30/05/2023 PUSPALATA PANIGRAHI 2423003009WL002586 PUSPALATA PANIGRAHI 00462 UCBA0000580 1422 1422 Processed 01/06/2023 2019546636 PUSPALATA PANIGRAHI UCO BANK(607066)
31 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003009NRG24300520230061891 30/05/2023 Sini Majhi 2423003009WL002586 Sini Majhi 00462 UCBA0000580 1422 1422 Processed 01/06/2023 2019546666 SINI MAJHI UCO BANK(607066)
SubTotal 2844 2844
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003009_300523APB_FTO_175184 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 2607
2 BHUBANESWAR OR2423003009_300523APB_FTO_175184 Punjab National Bank PUNB0322200 CHANDAKA 22278
3 BHUBANESWAR OR2423003009_300523APB_FTO_175184 Punjab National Bank PUNB0891800 DARUTHENGA 12798
4 BHUBANESWAR OR2423003009_300523APB_FTO_175184 State Bank of India SBIN0013603 CHANDAKA VILLAGE 2844
5 BHUBANESWAR OR2423003009_300523APB_FTO_175184 UCO Bank UCBA0000580 BARANG 2844

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