Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_270423APB_FTO_54589
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-23-010-014-001/12581
(Garh Haladia) 		2423010014NRG24250420230011728 27/04/2023 Bijaya Kumar Swain 2423010014WL000546 Bijaya Kumar Swain 00078 CNRB0003366 1659 1659 Processed 11/05/2023 1438923720 AJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24250420230011727 27/04/2023 Mr Nagarjuna Behera 2423010014WL000546 Mr Nagarjuna Behera 00415 SBIN0000116 1659 1659 Processed 11/05/2023 1438923719 NAGARJUNA BEHERA CANARA BANK(508532)
SubTotal 1659 1659
3 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24250420230011720 27/04/2023 Kailash Chandra Pradhan 2423010014WL000546 Kailash Chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923704 KAILASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24250420230011721 27/04/2023 Swarnalata Pradhan 2423010014WL000546 Swarnalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923702 SWARNALATA PRADHAN ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24250420230011722 27/04/2023 Mrs Kunta Dei 2423010014WL000546 Mrs Kunta Dei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923712 KUNTU DEI ODISHA GRAMYA BANK(607060)
6 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24250420230011723 27/04/2023 MRS KUNTA DEI 2423010014WL000546 MRS KUNTA DEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923713 TRINATH PRADHAN CANARA BANK(508532)
7 KHORDHA OR-23-010-014-001/12507
(Garh Haladia) 		2423010014NRG24250420230011724 27/04/2023 MRS JHARANA BEHERA 2423010014WL000546 MRS JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923708 JHARANA BEHERA ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-014-001/12550
(Garh Haladia) 		2423010014NRG24250420230011725 27/04/2023 Mrs Rina Das 2423010014WL000546 Mrs Rina Das 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923718 RINA DAS ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24250420230011726 27/04/2023 Nabaghana Behera 2423010014WL000546 Nabaghana Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923700 NABAGHANA BEHERA CANARA BANK(508532)
10 KHORDHA OR-23-010-014-001/12581
(Garh Haladia) 		2423010014NRG24250420230011729 27/04/2023 Mrs Swarnalata Swain 2423010014WL000546 Mrs Swarnalata Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923717 SWARNALATA SWAIN CANARA BANK(508532)
11 KHORDHA OR-23-010-014-001/27265
(Garh Haladia) 		2423010014NRG24250420230011730 27/04/2023 Mrs Rajani Behera 2423010014WL000546 Mrs Rajani Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923706 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-014-001/27271
(Garh Haladia) 		2423010014NRG24250420230011731 27/04/2023 Mr Tikina Swain 2423010014WL000546 Mr Tikina Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923709 TIKINA SWAIN ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24250420230011732 27/04/2023 Mr Baikuntha Swain 2423010014WL000546 Mr Baikuntha Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923710 BAIKUNTHA SWAIN ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24250420230011733 27/04/2023 Mrs Gokhani Swain 2423010014WL000546 Mrs Gokhani Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923707 MRS GOKHANI SWAIN STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-014-001/27284
(Garh Haladia) 		2423010014NRG24250420230011734 27/04/2023 Mrs Jina Behera 2423010014WL000546 Mrs Jina Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923716 JINA BEHERA ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-014-001/27285
(Garh Haladia) 		2423010014NRG24250420230011735 27/04/2023 Mrs Gitanjali Behera 2423010014WL000546 Mrs Gitanjali Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923711 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-014-001/27286
(Garh Haladia) 		2423010014NRG24250420230011736 27/04/2023 Mr Ranajit Behera 2423010014WL000546 Mr Ranajit Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923701 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24250420230011738 27/04/2023 Mr Bhagaban Pradhan 2423010014WL000546 Mr Bhagaban Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923705 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24250420230011739 27/04/2023 Smt Khulana Dei 2423010014WL000546 Smt Khulana Dei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923703 KHULANA DEI ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-014-001/27288
(Garh Haladia) 		2423010014NRG24250420230011741 27/04/2023 Mrs Bidulata Das 2423010014WL000546 Mrs Bidulata Das 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923715 BIDULATA DAS ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-014-001/27290
(Garh Haladia) 		2423010014NRG24250420230011742 27/04/2023 Mrs Tuni Prsty 2423010014WL000546 Mrs Tuni Prsty 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438923714 TUNI PRSTY ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_270423APB_FTO_54589 Canara Bank CNRB0003366 KHURDA 1659
2 KHORDHA OR2423010014_270423APB_FTO_54589 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010014_270423APB_FTO_54589 Odisha Gramya Bank IOBA0ROGB01 HALADIA 31521

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