Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_261023APB_FTO_688417
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-23-010-009-001/273479
(Kaipadar) 		2423010009NRG24261020230245094 26/10/2023 SULOCHANA DEI 2423010009WL020536 SULOCHANA DEI 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7330578064 SULOCHANA DEI INDIAN OVERSEAS BANK(508541)
2 KHORDHA OR-23-010-009-001/7507
(Kaipadar) 		2423010009NRG24261020230245097 26/10/2023 SHYAM SUNDER SRICHANDAN 2423010009WL020537 SHYAM SUNDER SRICHANDAN 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7330578048 SHYAM SUNDER SRICHANDAN INDIAN OVERSEAS BANK(508541)
3 KHORDHA OR-23-010-009-002/27183
(Kaipadar) 		2423010009NRG24261020230245126 26/10/2023 DAUD RAJA 2423010009WL020545 DAUD RAJA 00177 IOBA0001096 711 711 Processed 10/11/2023 7330578059 DAUD RAJA INDIAN OVERSEAS BANK(508541)
4 KHORDHA OR-23-010-009-002/27201
(Kaipadar) 		2423010009NRG24261020230245128 26/10/2023 Anil Ojha 2423010009WL020545 Anil Ojha 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7330578051 ANIL OJHA INDIAN OVERSEAS BANK(508541)
5 KHORDHA OR-23-010-009-002/273470
(Kaipadar) 		2423010009NRG24261020230245162 26/10/2023 KARIMA BIBI 2423010009WL020550 KARIMA BIBI 00177 IOBA0001096 474 474 Processed 10/11/2023 7330578062 KARIMA BIBI INDIAN OVERSEAS BANK(508541)
6 KHORDHA OR-23-010-009-002/273484
(Kaipadar) 		2423010009NRG24261020230245131 26/10/2023 AMJAD ALLI KHAN 2423010009WL020547 AMJAD ALLI KHAN 00177 IOBA0001096 948 948 Processed 10/11/2023 7330578057 AMAJAD ALLI KHAN INDIAN OVERSEAS BANK(508541)
7 KHORDHA OR-23-010-009-002/273489
(Kaipadar) 		2423010009NRG24261020230245100 26/10/2023 ABARAAL HUSEN 2423010009WL020538 ABARAAL HUSEN 00177 IOBA0001096 1185 1185 Processed 10/11/2023 7330578055 ABARAAL HUSEN INDIAN OVERSEAS BANK(508541)
8 KHORDHA OR-23-010-009-002/273489
(Kaipadar) 		2423010009NRG24261020230245101 26/10/2023 RAFAKAT HUSEN 2423010009WL020538 RAFAKAT HUSEN 00177 IOBA0001096 1185 1185 Processed 10/11/2023 7330578056 RAFAKAT HUSEN INDIAN OVERSEAS BANK(508541)
9 KHORDHA OR-23-010-009-002/273489
(Kaipadar) 		2423010009NRG24261020230245098 26/10/2023 SANJIDA BIBI 2423010009WL020538 SANJIDA BIBI 00177 IOBA0001096 1185 1185 Processed 10/11/2023 7330578054 SANJIDA BIBI INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-009-002/273489
(Kaipadar) 		2423010009NRG24261020230245099 26/10/2023 TAJUUDIN KHAN 2423010009WL020538 TAJUUDIN KHAN 00177 IOBA0001096 1185 1185 Processed 10/11/2023 7330578053 TAJUUDIN KHAN INDIAN OVERSEAS BANK(508541)
11 KHORDHA OR-23-010-009-002/8456
(Kaipadar) 		2423010009NRG24261020230245163 26/10/2023 Girija Sankar Mahapatra 2423010009WL020550 Girija Sankar Mahapatra 00177 IOBA0001096 948 948 Processed 10/11/2023 7330578049 GIRIJA SHANKAR MAHAPATRA UCO BANK(607066)
12 KHORDHA OR-23-010-009-002/8473
(Kaipadar) 		2423010009NRG24261020230245103 26/10/2023 APARTTI SETHI 2423010009WL020538 APARTTI SETHI 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7330578052 APARTTI SETHI INDIAN OVERSEAS BANK(508541)
13 KHORDHA OR-23-010-009-003/273480
(Kaipadar) 		2423010009NRG24261020230245123 26/10/2023 SUKANTA HARICHANDAN 2423010009WL020543 SUKANTA HARICHANDAN 00177 IOBA0001096 237 237 Processed 10/11/2023 7330578050 SUKANTA HARICHANDAN INDIAN OVERSEAS BANK(508541)
14 KHORDHA OR-23-010-009-003/273483
(Kaipadar) 		2423010009NRG24261020230245125 26/10/2023 BINOD HARICHANDAN 2423010009WL020544 BINOD HARICHANDAN 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7330578058 BINOD HARICHANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 16353 16353
15 KHORDHA OR-23-010-009-002/273481
(Kaipadar) 		2423010009NRG24261020230245129 26/10/2023 SAMSUN BIBI 2423010009WL020546 SAMSUN BIBI 00415 SBIN0000116 237 237 Processed 10/11/2023 7330578068 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-009-003/273483
(Kaipadar) 		2423010009NRG24261020230245124 26/10/2023 GITANJALI HARICHANDAN 2423010009WL020544 GITANJALI HARICHANDAN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7330578070 MRS GITANJALI HARICHANDAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 KHORDHA OR-23-010-009-006/6716
(Kaipadar) 		2423010009NRG24261020230245167 26/10/2023 PRAMOD KUMAR MUDULI 2423010009WL020552 PRAMOD KUMAR MUDULI 00468 UBIN0813737 237 237 Processed 10/11/2023 7330578065 PRAMOD KUMAR MUDULI UNION BANK OF INDIA(508500)
SubTotal 237 237
18 KHORDHA OR-23-010-009-001/273503
(Kaipadar) 		2423010009NRG24261020230245096 26/10/2023 DEEPAK MANGARAJ 2423010009WL020537 DEEPAK MANGARAJ 00468 UBIN0821357 1659 1659 Processed 10/11/2023 7330578071 DEEPAK MANGARAJ UNION BANK OF INDIA(508500)
19 KHORDHA OR-23-010-009-002/273488
(Kaipadar) 		2423010009NRG24261020230245165 26/10/2023 BARSARANI DALEI 2423010009WL020551 BARSARANI DALEI 00468 UBIN0821357 1659 1659 Processed 10/11/2023 7330578072 BARSARANI DALEI INDIAN OVERSEAS BANK(508541)
20 KHORDHA OR-23-010-009-002/273488
(Kaipadar) 		2423010009NRG24261020230245164 26/10/2023 PRAMILA DALEI 2423010009WL020551 PRAMILA DALEI 00468 UBIN0821357 1659 1659 Processed 10/11/2023 7330578069 PRAMILA DALEI UNION BANK OF INDIA(508500)
21 KHORDHA OR-23-010-009-002/8021
(Kaipadar) 		2423010009NRG24261020230245102 26/10/2023 TRILOCHAN SAHOO 2423010009WL020538 TRILOCHAN SAHOO 00468 UBIN0821357 1659 1659 Processed 10/11/2023 7330578061 TRILOCHAN SAHOO UNION BANK OF INDIA(508500)
22 KHORDHA OR-23-010-009-004/273475
(Kaipadar) 		2423010009NRG24261020230245122 26/10/2023 RUNI BEHERA 2423010009WL020542 RUNI BEHERA 00468 UBIN0821357 1659 1659 Processed 10/11/2023 7330578063 RUNI BEHERA UNION BANK OF INDIA(508500)
23 KHORDHA OR-23-010-009-005/7635
(Kaipadar) 		2423010009NRG24261020230245132 26/10/2023 BAGU BEHERA 2423010009WL020548 BAGU BEHERA 00468 UBIN0821357 1185 1185 Processed 10/11/2023 7330578060 BAGU BEHERA UNION BANK OF INDIA(508500)
24 KHORDHA OR-23-010-009-005/7635
(Kaipadar) 		2423010009NRG24261020230245133 26/10/2023 LAXMIPRIYA BEHERA 2423010009WL020548 LAXMIPRIYA BEHERA 00468 UBIN0821357 1185 1185 Processed 10/11/2023 7330578066 LAXMIPRIYA BEHERA UNION BANK OF INDIA(508500)
25 KHORDHA OR-23-010-009-006/273485
(Kaipadar) 		2423010009NRG24261020230245166 26/10/2023 PARBATI MUDULI 2423010009WL020552 PARBATI MUDULI 00468 UBIN0821357 1185 1185 Processed 10/11/2023 7330578067 PARBATI MUDULI UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_261023APB_FTO_688417 Indian Overseas Bank IOBA0001096 IOB Kaipadar 2607
2 KHORDHA OR2423010009_261023APB_FTO_688417 Indian Overseas Bank IOBA0001096 KAIPADAR 13746
3 KHORDHA OR2423010009_261023APB_FTO_688417 State Bank of India SBIN0000116 KHURDA 1896
4 KHORDHA OR2423010009_261023APB_FTO_688417 Union Bank of India UBIN0813737 KHURDA 237
5 KHORDHA OR2423010009_261023APB_FTO_688417 Union Bank of India UBIN0821357 KURADHAMAL 11850

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