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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_210923APB_FTO_548796
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-23-010-004-001/27447
(Golabai Sasan) 		2423010004NRG24190920230201285 21/09/2023 PRASANTA KUMAR PARIDA 2423010004WL013321 PRASANTA KUMAR PARIDA 00078 CNRB0003366 1659 1659 Processed 09/11/2023 7281458378 PRASANTA KUMAR PARID BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-004-004/27418
(Golabai Sasan) 		2423010004NRG24190920230200934 21/09/2023 Ashok Kumar Sahoo 2423010004WL013235 Ashok Kumar Sahoo 00168 ICIC0002424 237 237 Processed 09/11/2023 7281458371 ASHOK KUMAR SAHOO ICICI BANK LTD(508534)
SubTotal 237 237
3 KHORDHA OR-23-010-004-001/5951
(Golabai Sasan) 		2423010004NRG24190920230201264 21/09/2023 Annapurna Sethi 2423010004WL013313 Annapurna Sethi 00177 IOBA0002291 1659 1659 Processed 09/11/2023 7281458369 ANNAPURNA SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 KHORDHA OR-23-010-004-001/27528
(Golabai Sasan) 		2423010004NRG24190920230201262 21/09/2023 Banshidhar Jena 2423010004WL013313 Banshidhar Jena 00354 PUNB0737300 1659 1659 Processed 10/11/2023 7281458395 MRS MINATI JENA STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-004-003/6261
(Golabai Sasan) 		2423010004NRG24190920230201267 21/09/2023 Bijay Kumar Mansingh 2423010004WL013314 Bijay Kumar Mansingh 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281458386 BIJAY KUMAR MANSINGH S/O BAIDHAR MANSING PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-004-003/6261
(Golabai Sasan) 		2423010004NRG24190920230201268 21/09/2023 Rinki Manasingh 2423010004WL013314 Rinki Manasingh 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281458387 RINKI MANASINGH W/O-BIJAY KUMAR MANASING PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-004-003/6481
(Golabai Sasan) 		2423010004NRG24190920230200929 21/09/2023 Debaraj Pradhan 2423010004WL013235 Debaraj Pradhan 00354 PUNB0737300 237 237 Processed 09/11/2023 7281458392 DEBARAJ PRADHAN PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-004-004/27200
(Golabai Sasan) 		2423010004NRG24190920230201259 21/09/2023 Lalita Swain 2423010004WL013312 Lalita Swain 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281458388 LALITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHORDHA OR-23-010-004-004/27217
(Golabai Sasan) 		2423010004NRG24190920230200931 21/09/2023 Dillip Palei 2423010004WL013235 Dillip Palei 00354 PUNB0737300 237 237 Processed 09/11/2023 7281458389 DILLIP KUMAR PALEI S/O BANKANIDHI PALEI PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-004-004/27217
(Golabai Sasan) 		2423010004NRG24190920230200932 21/09/2023 Rita Palei 2423010004WL013235 Rita Palei 00354 PUNB0737300 237 237 Processed 10/11/2023 7281458390 MRS RITA PALEI STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-004-004/27555
(Golabai Sasan) 		2423010004NRG24190920230200935 21/09/2023 Biswajit Sahoo 2423010004WL013235 Biswajit Sahoo 00354 PUNB0737300 237 237 Processed 09/11/2023 7281458391 BISWAJIT SAHOO PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-004-004/6902
(Golabai Sasan) 		2423010004NRG24190920230201258 21/09/2023 Balakrushna Pradhan 2423010004WL013311 Balakrushna Pradhan 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281458384 BALAKRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-004-004/7090
(Golabai Sasan) 		2423010004NRG24190920230201275 21/09/2023 PRAKASH ROUTARA 2423010004WL013318 PRAKASH ROUTARA 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281458394 PRAKASH RAUTARA S/O PRABHATA RAUTARA PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-004-004/7156
(Golabai Sasan) 		2423010004NRG24190920230200938 21/09/2023 Dinamani Dash 2423010004WL013235 Dinamani Dash 00354 PUNB0737300 237 237 Processed 09/11/2023 7281458385 DINAMANI DASH W/O BANCHHANIDHI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
15 KHORDHA OR-23-010-004-003/6209
(Golabai Sasan) 		2423010004NRG24190920230200924 21/09/2023 Keshab Palei 2423010004WL013235 Keshab Palei 00415 SBIN0000116 237 237 Processed 10/11/2023 7281458370 MR KESHAB PALEI STATE BANK OF INDIA(508548)
SubTotal 237 237
16 KHORDHA OR-23-010-004-001/27447
(Golabai Sasan) 		2423010004NRG24190920230201286 21/09/2023 Bhanupriya Parida 2423010004WL013321 Bhanupriya Parida 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7281458393 Bhanupriya Parida ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-004-003/6409
(Golabai Sasan) 		2423010004NRG24190920230200928 21/09/2023 Joginath Sahoo 2423010004WL013235 Joginath Sahoo 00415 SBIN0009631 237 237 Processed 10/11/2023 7281458374 MR JOGINATH SAHOO STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-004-003/6409
(Golabai Sasan) 		2423010004NRG24190920230200927 21/09/2023 Tapan Kumar Sahoo 2423010004WL013235 Tapan Kumar Sahoo 00415 SBIN0009631 237 237 Processed 09/11/2023 7281458373 TAPAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-004-003/6481
(Golabai Sasan) 		2423010004NRG24190920230200930 21/09/2023 Urmila Pradhan 2423010004WL013235 Urmila Pradhan 00415 SBIN0009631 237 237 Processed 09/11/2023 7281458376 Urmila Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
20 KHORDHA OR-23-010-004-001/5951
(Golabai Sasan) 		2423010004NRG24190920230201263 21/09/2023 Ratani Sethi 2423010004WL013313 Ratani Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458368 Ratani Sethi ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-004-001/5999
(Golabai Sasan) 		2423010004NRG24190920230201273 21/09/2023 Hrushikesh Sethi 2423010004WL013317 Hrushikesh Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458379 Hrushikesh Sethi ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-004-001/5999
(Golabai Sasan) 		2423010004NRG24190920230201272 21/09/2023 Lingaraj Sethi 2423010004WL013317 Lingaraj Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458380 Lingaraj Sethi ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-004-003/27504
(Golabai Sasan) 		2423010004NRG24190920230201287 21/09/2023 NILA SAMANTASINGHAR 2423010004WL013321 NILA SAMANTASINGHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458377 NILA SAMANTASINGHAR ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-004-003/27518
(Golabai Sasan) 		2423010004NRG24190920230201306 21/09/2023 PRATIMA SUBUDHI 2423010004WL013325 PRATIMA SUBUDHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458383 PRATIMA SUBUDHI ODISHA GRAMYA BANK(607060)
25 KHORDHA OR-23-010-004-003/6229
(Golabai Sasan) 		2423010004NRG24190920230200925 21/09/2023 Sarojini Palei 2423010004WL013235 Sarojini Palei 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281458372 Sarojini Palei ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-004-003/6247
(Golabai Sasan) 		2423010004NRG24190920230200926 21/09/2023 Basudev Martha 2423010004WL013235 Basudev Martha 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281458366 BASUDEV MARTHA S/O-JYOTI MARTHA PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-004-003/6255
(Golabai Sasan) 		2423010004NRG24190920230201266 21/09/2023 Golap Paikray 2423010004WL013314 Golap Paikray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458364 Golap Paikray ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-004-003/6255
(Golabai Sasan) 		2423010004NRG24190920230201265 21/09/2023 Laxman paikray 2423010004WL013314 Laxman paikray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458361 Laxman paikray ODISHA GRAMYA BANK(607060)
29 KHORDHA OR-23-010-004-004/27162
(Golabai Sasan) 		2423010004NRG24190920230201307 21/09/2023 Prabhasini Baliarsingh 2423010004WL013325 Prabhasini Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458363 Prabhasini Baliarsingh ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-004-004/27475
(Golabai Sasan) 		2423010004NRG24190920230201261 21/09/2023 Pratima Sahoo 2423010004WL013312 Pratima Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458382 Pratima Sahoo ODISHA GRAMYA BANK(607060)
31 KHORDHA OR-23-010-004-004/27475
(Golabai Sasan) 		2423010004NRG24190920230201260 21/09/2023 Sarbeswar Sahoo 2423010004WL013312 Sarbeswar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458367 Sarbeswar Sahoo ODISHA GRAMYA BANK(607060)
32 KHORDHA OR-23-010-004-004/6701
(Golabai Sasan) 		2423010004NRG24190920230200937 21/09/2023 Bankanidhi Palei 2423010004WL013235 Bankanidhi Palei 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281458362 BANKANIDHI PALEI S/O KULAMANI PALEI PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-004-004/6701
(Golabai Sasan) 		2423010004NRG24190920230200936 21/09/2023 Indumati Palei 2423010004WL013235 Indumati Palei 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281458375 Indumati Palei ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-004-004/6902
(Golabai Sasan) 		2423010004NRG24190920230201257 21/09/2023 Dwija Pradhan 2423010004WL013311 Dwija Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458360 Dwija Pradhan ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-004-004/7090
(Golabai Sasan) 		2423010004NRG24190920230201274 21/09/2023 KAILAS ROUTARAY 2423010004WL013318 KAILAS ROUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281458381 KAILAS ROUTARAY ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-004-004/7156
(Golabai Sasan) 		2423010004NRG24190920230200939 21/09/2023 Manoj Kumar Dash 2423010004WL013235 Manoj Kumar Dash 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281458365 Manoj Kumar Dash ODISHA GRAMYA BANK(607060)
SubTotal 21093 21093
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010004_210923APB_FTO_548796 Canara Bank CNRB0003366 KHURDA 1659
2 KHORDHA OR2423010004_210923APB_FTO_548796 ICICI BANK ICIC0002424 JAYDEV VIHAR 237
3 KHORDHA OR2423010004_210923APB_FTO_548796 Indian Overseas Bank IOBA0002291 KHURDA 1659
4 KHORDHA OR2423010004_210923APB_FTO_548796 Punjab National Bank PUNB0737300 JANKIA 11139
5 KHORDHA OR2423010004_210923APB_FTO_548796 State Bank of India SBIN0000116 KHURDA 237
6 KHORDHA OR2423010004_210923APB_FTO_548796 State Bank of India SBIN0009631 CHHANNAGIRI 2370
7 KHORDHA OR2423010004_210923APB_FTO_548796 Odisha Gramya Bank IOBA0ROGB01 JANKIA 21093

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