Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_020823FTO_403885
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-23-003-003-001/3139
(Dhauli) 		2423003000NRG24020820230169514 02/08/2023 Mrs. KUSUM KANDI 2423003WL007427 Mrs. KUSUM KANDI 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4979959430 Mrs. KUSUM KANDI ()
2 BHUBANESWAR OR-23-003-003-002/3304
(Dhauli) 		2423003000NRG24020820230169522 02/08/2023 MR TAPAN MALLIK 2423003WL007427 MR TAPAN MALLIK 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4979959423 MR TAPAN MALLIK ()
3 BHUBANESWAR OR-23-003-003-005/3737
(Dhauli) 		2423003000NRG24020820230169530 02/08/2023 Gopal Routray 2423003WL007427 Gopal Routray 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4979959429 Gopal Routray ()
4 BHUBANESWAR OR-23-003-003-005/4140
(Dhauli) 		2423003000NRG24020820230169535 02/08/2023 Mr.MANAS SWAIN 2423003WL007427 Mr.MANAS SWAIN 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4979959421 Mr.MANAS SWAIN ()
5 BHUBANESWAR OR-23-003-003-007/3565
(Dhauli) 		2423003000NRG24020820230169537 02/08/2023 Amit Singh Dalabehear 2423003WL007427 Amit Singh Dalabehear 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4979959422 Amit Singh Dalabehear ()
SubTotal 8295 8295
6 BHUBANESWAR OR-23-003-003-001/4166
(Dhauli) 		2423003000NRG24020820230169516 02/08/2023 MRS SABITA BEHERA 2423003WL007427 MRS SABITA BEHERA 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4979959425 MRS SABITA BEHERA ()
SubTotal 1659 1659
7 BHUBANESWAR OR-23-003-003-002/3302
(Dhauli) 		2423003000NRG24020820230169520 02/08/2023 AMARNATH PRADHAN 2423003WL007427 AMARNATH PRADHAN 00415 SBIN0016103 1659 1659 Processed 31/08/2023 4979959426 MR AMARNATH PRADHAN ()
SubTotal 1659 1659
8 BHUBANESWAR OR-23-003-003-005/3695
(Dhauli) 		2423003000NRG24020820230169528 02/08/2023 Anama Swain 2423003WL007427 Anama Swain 00415 SBIN0021893 1659 1659 Processed 31/08/2023 4979959427 MR ANAMA SWAIN ()
SubTotal 1659 1659
9 BHUBANESWAR OR-23-003-003-007/3566
(Dhauli) 		2423003000NRG24020820230169538 02/08/2023 Santosh Kumar Dalabehera 2423003WL007427 Santosh Kumar Dalabehera 00468 UBIN0919756 1659 1659 Processed 30/08/2023 4979959428 Santosh Kumar Dalabehera ()
SubTotal 1659 1659
10 BHUBANESWAR OR-23-003-003-007/3567
(Dhauli) 		2423003000NRG24020820230169539 02/08/2023 Susanta Kumar Swain 2423003WL007427 Susanta Kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979959424 Susanta Kumar Swain ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_020823FTO_403885 Central Bank Of India CBIN0284900 Uttara Chhak 8295
2 BHUBANESWAR OR2423003003_020823FTO_403885 Punjab National Bank PUNB0172110 Dhauli Distt Khurda 1659
3 BHUBANESWAR OR2423003003_020823FTO_403885 State Bank of India SBIN0016103 SISUPALGARH 1659
4 BHUBANESWAR OR2423003003_020823FTO_403885 State Bank of India SBIN0021893 UTTARA 1659
5 BHUBANESWAR OR2423003003_020823FTO_403885 Union Bank of India UBIN0919756 PIPLI-ODISHA 1659
6 BHUBANESWAR OR2423003003_020823FTO_403885 Odisha Gramya Bank IOBA0ROGB01 DHAULI 1659

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