Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_120623APB_FTO_227416
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-23-003-007-004/88062
(Nanput) 		2423003000NRG24120620230084768 12/06/2023 satyabrata jena 2423003WL003508 satyabrata jena 00048 BKID0005568 1422 1422 Processed 15/06/2023 2567400128 SATYABRATA JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 BHUBANESWAR OR-23-003-007-004/8670
(Nanput) 		2423003000NRG24120620230084755 12/06/2023 BIBHU RANJAN PARIDA 2423003WL003508 BIBHU RANJAN PARIDA 00089 CBIN0284090 1185 1185 Processed 15/06/2023 2567400113 Mr. BIBHU RANJAN PARIDA CENTRAL BANK OF INDIA(607115)
3 BHUBANESWAR OR-23-003-007-004/88048
(Nanput) 		2423003000NRG24120620230084757 12/06/2023 Mr.AJAYA BEHERA 2423003WL003508 Mr.AJAYA BEHERA 00089 CBIN0284090 1185 1185 Processed 15/06/2023 2567400111 Mr. AJAYA BEHERA CENTRAL BANK OF INDIA(607115)
4 BHUBANESWAR OR-23-003-007-004/88049
(Nanput) 		2423003000NRG24120620230084758 12/06/2023 Mr PRAMOD KUMAR SAHOO 2423003WL003508 Mr PRAMOD KUMAR SAHOO 00089 CBIN0284090 1185 1185 Processed 15/06/2023 2567400107 Mr. PRAMOD KUKAR SAHOO CENTRAL BANK OF INDIA(607115)
5 BHUBANESWAR OR-23-003-007-004/88050
(Nanput) 		2423003000NRG24120620230084759 12/06/2023 Mr PRADEEP KUMAR SAHOO 2423003WL003508 Mr PRADEEP KUMAR SAHOO 00089 CBIN0284090 1185 1185 Processed 15/06/2023 2567400105 Mr. PRADEEP KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
6 BHUBANESWAR OR-23-003-007-004/88060
(Nanput) 		2423003000NRG24120620230084766 12/06/2023 dipen kumar jena 2423003WL003508 dipen kumar jena 00089 CBIN0284090 1422 1422 Processed 15/06/2023 2567400109 dipen kumar jena ODISHA GRAMYA BANK(607060)
7 BHUBANESWAR OR-23-003-007-004/88064
(Nanput) 		2423003000NRG24120620230084769 12/06/2023 naren mahapatra 2423003WL003508 naren mahapatra 00089 CBIN0284090 1422 1422 Processed 15/06/2023 2567400108 Mr. NAREN MAHAPATRA CENTRAL BANK OF INDIA(607115)
8 BHUBANESWAR OR-23-003-007-004/88070
(Nanput) 		2423003000NRG24120620230084774 12/06/2023 mr santosh kumar parida 2423003WL003508 mr santosh kumar parida 00089 CBIN0284090 474 474 Processed 15/06/2023 2567400112 Mr. SANTOSH KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
9 BHUBANESWAR OR-23-003-007-004/8953
(Nanput) 		2423003000NRG24120620230084780 12/06/2023 CHINMAYI PARIDA 2423003WL003508 CHINMAYI PARIDA 00089 CBIN0284090 474 474 Processed 15/06/2023 2567400110 Mrs. CHINMAYI PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
10 BHUBANESWAR OR-23-003-007-002/8175
(Nanput) 		2423003000NRG24120620230084743 12/06/2023 MR GANGADHAR PATRA 2423003WL003508 MR GANGADHAR PATRA 00354 PUNB0737800 1185 1185 Processed 15/06/2023 2567400135 GANGADHAR PATRA S/O RAGHUNATH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 BHUBANESWAR OR-23-003-016-002/18843
(Kantabada) 		2423003000NRG24120620230084781 12/06/2023 MR MANAS KUMAR NAYAK 2423003WL003509 MR MANAS KUMAR NAYAK 00354 PUNB0764700 1185 1185 Processed 15/06/2023 2567400140 MANAS KUMAR NAYAK SO LT ABHINA NAYAK PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24120620230084782 12/06/2023 RANJUBALA MOHAPATRA 2423003WL003509 RANJUBALA MOHAPATRA 00354 PUNB0764700 1185 1185 Processed 15/06/2023 2567400144 RANJUBALA MOHAPATRA PUNJAB NATIONAL BANK(508568)
13 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24120620230084783 12/06/2023 Suryakant Mahapatra 2423003WL003509 Suryakant Mahapatra 00354 PUNB0764700 1185 1185 Processed 15/06/2023 2567400142 Suryakant Mahapatra ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24120620230084789 12/06/2023 CHAKRADHAR SETHY 2423003WL003509 CHAKRADHAR SETHY 00354 PUNB0764700 1185 1185 Processed 15/06/2023 2567400139 CHAKRADHAR SETHY SO KAILASH SETHY PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24120620230084790 12/06/2023 MR BABULI SETHEE 2423003WL003509 MR BABULI SETHEE 00354 PUNB0764700 1185 1185 Processed 15/06/2023 2567400146 MR BABULI SETHEE ODISHA GRAMYA BANK(607060)
16 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24120620230084793 12/06/2023 Bairagi Sahoo 2423003WL003509 Bairagi Sahoo 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400145 BAIRAGI SAHOO SO BATA KUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-016-003/19073
(Kantabada) 		2423003000NRG24120620230084794 12/06/2023 MR SUDARSHAN SAHOO 2423003WL003509 MR SUDARSHAN SAHOO 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400138 SUDARSAN SAHOO UCO BANK(607066)
18 BHUBANESWAR OR-23-003-016-003/19096
(Kantabada) 		2423003000NRG24120620230084795 12/06/2023 NIRANJAN SINGH 2423003WL003509 NIRANJAN SINGH 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400143 NIRANJAN SINGH S/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
19 BHUBANESWAR OR-23-003-016-003/19221
(Kantabada) 		2423003000NRG24120620230084796 12/06/2023 MR NIRANJAN DAS 2423003WL003509 MR NIRANJAN DAS 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400136 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
20 BHUBANESWAR OR-23-003-016-003/19430
(Kantabada) 		2423003000NRG24120620230084797 12/06/2023 MR KARTIK BEHERA 2423003WL003509 MR KARTIK BEHERA 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400141 LATA BEHERA W/O BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
21 BHUBANESWAR OR-23-003-016-003/19446
(Kantabada) 		2423003000NRG24120620230084798 12/06/2023 Arun Badajena 2423003WL003509 Arun Badajena 00354 PUNB0764700 1659 1659 Processed 15/06/2023 2567400137 ARUN BADAJENA SO AGADHUBADA JENA PUNJAB NATIONAL BANK(508568)
22 BHUBANESWAR OR-23-003-016-003/78542
(Kantabada) 		2423003000NRG24120620230084801 12/06/2023 MR BULU SUNDARA 2423003WL003509 MR BULU SUNDARA 00354 PUNB0764700 1422 1422 Processed 15/06/2023 2567400147 BULU SUNDARA PUNJAB NATIONAL BANK(508568)
SubTotal 17301 17301
23 BHUBANESWAR OR-23-003-007-002/88059
(Nanput) 		2423003000NRG24120620230084748 12/06/2023 RAJESH PATRA 2423003WL003508 RAJESH PATRA 00415 SBIN0012018 1185 1185 Processed 15/06/2023 2567400114 RAJESH PATRA ODISHA GRAMYA BANK(607060)
24 BHUBANESWAR OR-23-003-007-004/88073
(Nanput) 		2423003000NRG24120620230084777 12/06/2023 mr shaktiprasad jena 2423003WL003508 mr shaktiprasad jena 00415 SBIN0012018 474 474 Processed 15/06/2023 2567400116 SHAKTIPRASAD JENA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHUBANESWAR OR-23-003-007-004/88076
(Nanput) 		2423003000NRG24120620230084779 12/06/2023 mr soumya ranjan jena 2423003WL003508 mr soumya ranjan jena 00415 SBIN0012018 474 474 Processed 15/06/2023 2567400115 Mr. SOUMYA RANJAN JENA CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
26 BHUBANESWAR OR-23-003-016-003/19495
(Kantabada) 		2423003000NRG24120620230084799 12/06/2023 TOFAN SINGH 2423003WL003509 TOFAN SINGH 00415 SBIN0017941 1659 1659 Processed 15/06/2023 2567400106 MR TOFAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 BHUBANESWAR OR-23-003-007-004/88075
(Nanput) 		2423003000NRG24120620230084778 12/06/2023 gautam jena 2423003WL003508 gautam jena 00462 UCBA0001579 474 474 Processed 15/06/2023 2567400101 GAUTAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
28 BHUBANESWAR OR-23-003-007-001/8001
(Nanput) 		2423003000NRG24120620230084741 12/06/2023 Sarangadhar Patalsingh 2423003WL003508 Sarangadhar Patalsingh 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400119 SARANGADHARA PATALSINGH UNION BANK OF INDIA(508500)
29 BHUBANESWAR OR-23-003-007-002/8170
(Nanput) 		2423003000NRG24120620230084742 12/06/2023 Nilakantha Paikaray 2423003WL003508 Nilakantha Paikaray 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400122 NILAKANTHA PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUBANESWAR OR-23-003-007-002/8353
(Nanput) 		2423003000NRG24120620230084745 12/06/2023 Krupasindhu Paikray 2423003WL003508 Krupasindhu Paikray 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400120 KRUPASINDHU SAMANTARAY UNION BANK OF INDIA(508500)
31 BHUBANESWAR OR-23-003-007-002/8363
(Nanput) 		2423003000NRG24120620230084746 12/06/2023 Prafulla Pratapsingh 2423003WL003508 Prafulla Pratapsingh 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400121 PRAFULLA KUMAR PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHUBANESWAR OR-23-003-007-002/8434
(Nanput) 		2423003000NRG24120620230084747 12/06/2023 Niranjan Mangaraj 2423003WL003508 Niranjan Mangaraj 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400125 NIRANJAN MANGARAJ UNION BANK OF INDIA(508500)
33 BHUBANESWAR OR-23-003-007-003/8274
(Nanput) 		2423003000NRG24120620230084749 12/06/2023 chhabi bharimalla 2423003WL003508 chhabi bharimalla 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400124 CHHABI BHARIMAL UNION BANK OF INDIA(508500)
34 BHUBANESWAR OR-23-003-007-003/8316
(Nanput) 		2423003000NRG24120620230084750 12/06/2023 Narendra Nath Moharana 2423003WL003508 Narendra Nath Moharana 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400123 NARENDRA NATH MAHARANA UNION BANK OF INDIA(508500)
35 BHUBANESWAR OR-23-003-007-003/8342
(Nanput) 		2423003000NRG24120620230084751 12/06/2023 Tutile Bharimalla 2423003WL003508 Tutile Bharimalla 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400118 TUTILI BHARIMALA UNION BANK OF INDIA(508500)
36 BHUBANESWAR OR-23-003-007-003/8394
(Nanput) 		2423003000NRG24120620230084752 12/06/2023 Atal Bharimalla 2423003WL003508 Atal Bharimalla 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400117 ATAL KUMAR BHARIMAL UCO BANK(607066)
37 BHUBANESWAR OR-23-003-007-004/8223
(Nanput) 		2423003000NRG24120620230084754 12/06/2023 Pramod Parida 2423003WL003508 Pramod Parida 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400130 MR.PRAMOD PARIDA UNION BANK OF INDIA(508500)
38 BHUBANESWAR OR-23-003-007-004/88047
(Nanput) 		2423003000NRG24120620230084756 12/06/2023 MR NARAYAN PARIDA 2423003WL003508 MR NARAYAN PARIDA 00468 UBIN0573281 1185 1185 Processed 15/06/2023 2567400129 MR.NARAYAN PARIDA UNION BANK OF INDIA(508500)
39 BHUBANESWAR OR-23-003-007-004/88054
(Nanput) 		2423003000NRG24120620230084762 12/06/2023 MR SASHWAT JENA 2423003WL003508 MR SASHWAT JENA 00468 UBIN0573281 1422 1422 Processed 15/06/2023 2567400133 SASHWAT JENA UNION BANK OF INDIA(508500)
40 BHUBANESWAR OR-23-003-007-004/88055
(Nanput) 		2423003000NRG24120620230084763 12/06/2023 MR HADIBANDHU JENA 2423003WL003508 MR HADIBANDHU JENA 00468 UBIN0573281 1422 1422 Processed 15/06/2023 2567400131 MR.HADIBANDHU JENA UNION BANK OF INDIA(508500)
41 BHUBANESWAR OR-23-003-007-004/88056
(Nanput) 		2423003000NRG24120620230084764 12/06/2023 MR PRASANT KUMAR JENA 2423003WL003508 MR PRASANT KUMAR JENA 00468 UBIN0573281 1422 1422 Processed 15/06/2023 2567400127 PRASANT KUMAR JENA UNION BANK OF INDIA(508500)
42 BHUBANESWAR OR-23-003-007-004/88061
(Nanput) 		2423003000NRG24120620230084767 12/06/2023 swarnalata jena 2423003WL003508 swarnalata jena 00468 UBIN0573281 1422 1422 Processed 15/06/2023 2567400126 SWORNALATA JENA UNION BANK OF INDIA(508500)
43 BHUBANESWAR OR-23-003-007-004/88066
(Nanput) 		2423003000NRG24120620230084770 12/06/2023 mr ajay pradhan 2423003WL003508 mr ajay pradhan 00468 UBIN0573281 1422 1422 Processed 15/06/2023 2567400134 AJAY PRADHAN UNION BANK OF INDIA(508500)
44 BHUBANESWAR OR-23-003-007-004/88069
(Nanput) 		2423003000NRG24120620230084773 12/06/2023 ms pratima sahoo 2423003WL003508 ms pratima sahoo 00468 UBIN0573281 474 474 Processed 15/06/2023 2567400132 PRATIMA SAHOO UNION BANK OF INDIA(508500)
SubTotal 20619 20619
45 BHUBANESWAR OR-23-003-016-003/19500
(Kantabada) 		2423003000NRG24120620230084800 12/06/2023 SASMITA BADAJENA 2423003WL003509 SASMITA BADAJENA 00468 UBIN0817317 1659 1659 Processed 15/06/2023 2567400102 SASMITA BADAJENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
46 BHUBANESWAR OR-23-003-007-004/88068
(Nanput) 		2423003000NRG24120620230084771 12/06/2023 mr dillip sahoo 2423003WL003508 mr dillip sahoo 00468 UBIN0818712 474 474 Processed 15/06/2023 2567400104 DILLIP SAHOO UNION BANK OF INDIA(508500)
47 BHUBANESWAR OR-23-003-007-004/88071
(Nanput) 		2423003000NRG24120620230084775 12/06/2023 mr narayan behera 2423003WL003508 mr narayan behera 00468 UBIN0818712 474 474 Processed 15/06/2023 2567400103 NARAYAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 948 948
48 BHUBANESWAR OR-23-003-007-002/8313
(Nanput) 		2423003000NRG24120620230084744 12/06/2023 MR LOKANATH MANGARAJ 2423003WL003508 MR LOKANATH MANGARAJ 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2567400100 MR LOKANATH MANGARAJ ODISHA GRAMYA BANK(607060)
49 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24120620230084791 12/06/2023 Amulya Sethi 2423003WL003509 Amulya Sethi 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2567400099 Amulya Sethi ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_120623APB_FTO_227416 Bank of India BKID0005568 TAMANDO 1422
2 BHUBANESWAR OR2423003_120623APB_FTO_227416 Central Bank Of India CBIN0284090 TAMANDO 8532
3 BHUBANESWAR OR2423003_120623APB_FTO_227416 Punjab National Bank PUNB0737800 TAMANDO 1185
4 BHUBANESWAR OR2423003_120623APB_FTO_227416 Punjab National Bank PUNB0764700 KANTABADA 17301
5 BHUBANESWAR OR2423003_120623APB_FTO_227416 State Bank of India SBIN0012018 KALINGA NAGAR 2133
6 BHUBANESWAR OR2423003_120623APB_FTO_227416 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 1659
7 BHUBANESWAR OR2423003_120623APB_FTO_227416 UCO Bank UCBA0001579 JANLA 474
8 BHUBANESWAR OR2423003_120623APB_FTO_227416 Union Bank of India UBIN0573281 MAHURA 20619
9 BHUBANESWAR OR2423003_120623APB_FTO_227416 Union Bank of India UBIN0817317 GOTHAPATNA 1659
10 BHUBANESWAR OR2423003_120623APB_FTO_227416 Union Bank of India UBIN0818712 JAANLA 948
11 BHUBANESWAR OR2423003_120623APB_FTO_227416 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 1659
12 BHUBANESWAR OR2423003_120623APB_FTO_227416 Odisha Gramya Bank IOBA0ROGB01 TAMANDO 1185

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