Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_080923FTO_504894
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-23-010-015-003/1571
(Orabarsingh) 		2423010015NRG24080920230192737 08/09/2023 SOPNARANI SUNDARAY 2423010015WL011339 SOPNARANI SUNDARAY 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7256523633 SOPNARANI SUNDARAY ()
2 KHORDHA OR-23-010-015-006/271894
(Orabarsingh) 		2423010015NRG24080920230192819 08/09/2023 Jhili Mohapatra 2423010015WL011357 Jhili Mohapatra 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7256523632 Jhili Mohapatra ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-015-003/1602
(Orabarsingh) 		2423010015NRG24080920230192781 08/09/2023 Bijaya Kumar Sundaray 2423010015WL011347 Bijaya Kumar Sundaray 00045 BARB0NIRAKA 1659 1659 Processed 09/11/2023 7256523640 Bijaya Kumar Sundaray ()
SubTotal 1659 1659
4 KHORDHA OR-23-010-015-003/1381
(Orabarsingh) 		2423010015NRG24080920230192741 08/09/2023 SANTOSH KUMAR SUNDARAY 2423010015WL011341 SANTOSH KUMAR SUNDARAY 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7256523635 SANTOSH KUMAR SUNDARAY ()
5 KHORDHA OR-23-010-015-003/1740
(Orabarsingh) 		2423010015NRG24080920230192792 08/09/2023 Kabita Paikaray 2423010015WL011351 Kabita Paikaray 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7256523636 Kabita Paikaray ()
SubTotal 3318 3318
6 KHORDHA OR-23-010-015-003/1532
(Orabarsingh) 		2423010015NRG24080920230192783 08/09/2023 Srinivas Swain 2423010015WL011348 Srinivas Swain 00415 SBIN0008213 1659 1659 Processed 09/11/2023 7256523637 MR SHRINIBAS SWAIN ()
SubTotal 1659 1659
7 KHORDHA OR-23-010-015-003/1388
(Orabarsingh) 		2423010015NRG24080920230192738 08/09/2023 TIKINA RANASINGH 2423010015WL011340 TIKINA RANASINGH 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7256523638 MRS TIKINA RANASINGH ()
SubTotal 1659 1659
8 KHORDHA OR-23-010-015-003/1381
(Orabarsingh) 		2423010015NRG24080920230192742 08/09/2023 SHRIRAM SUNDARAY 2423010015WL011341 SHRIRAM SUNDARAY 00415 SBIN0013570 1659 1659 Processed 09/11/2023 7256523639 MR SHRIRAM SUNDARAY ()
SubTotal 1659 1659
9 KHORDHA OR-23-010-015-003/1381
(Orabarsingh) 		2423010015NRG24080920230192740 08/09/2023 BANITA SUDARAY 2423010015WL011341 BANITA SUDARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256523634 BANITA SUDARAY ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_080923FTO_504894 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010015_080923FTO_504894 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
3 KHORDHA OR2423010015_080923FTO_504894 Punjab National Bank PUNB0737300 JANKIA 3318
4 KHORDHA OR2423010015_080923FTO_504894 State Bank of India SBIN0008213 KAMAGURU 1659
5 KHORDHA OR2423010015_080923FTO_504894 State Bank of India SBIN0009631 CHHANNAGIRI 1659
6 KHORDHA OR2423010015_080923FTO_504894 State Bank of India SBIN0013570 KANAS 1659
7 KHORDHA OR2423010015_080923FTO_504894 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1659

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