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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010017_030423APB_FTO_6702
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-23-010-017-003/10182
(Godipada) 		2423010017NRG23310320230312315 03/04/2023 PRAVASINI SUNDARAY 2423010017WL019481 PRAVASINI SUNDARAY 00089 CBIN0283528 1110 1110 Processed 03/05/2023 1174177809 Miss. PRAVASINI SUNDARAY CENTRAL BANK OF INDIA(607115)
2 KHORDHA OR-23-010-017-003/27158
(Godipada) 		2423010017NRG23310320230312318 03/04/2023 MAHENDRA BARIK 2423010017WL019481 MAHENDRA BARIK 00089 CBIN0283528 1110 1110 Processed 03/05/2023 1174177810 Mr. MAHENDRA BARIK CENTRAL BANK OF INDIA(607115)
3 KHORDHA OR-23-010-017-003/27158
(Godipada) 		2423010017NRG23310320230312319 03/04/2023 RAMAMANI BARIK 2423010017WL019481 RAMAMANI BARIK 00089 CBIN0283528 1110 1110 Processed 03/05/2023 1174177811 Mrs. RAMAMANI BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 KHORDHA OR-23-010-017-003/10035
(Godipada) 		2423010017NRG23310320230312306 03/04/2023 SWAGATIKA BHARIMAL 2423010017WL019481 SWAGATIKA BHARIMAL 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177818 MRS SWAGATIKA BHARIMAL STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-017-003/10106
(Godipada) 		2423010017NRG23310320230312310 03/04/2023 KAILASH SAHU 2423010017WL019481 KAILASH SAHU 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177812 KAILASH SAHU S/O DUKHISHYAM SAHU PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-017-003/10140
(Godipada) 		2423010017NRG23310320230312311 03/04/2023 SIBAPRASAD MARTHA 2423010017WL019481 SIBAPRASAD MARTHA 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177813 SIBA PRASAD MARTHA S/O GOBINDA MARTHA PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-017-003/10182
(Godipada) 		2423010017NRG23310320230312316 03/04/2023 BIJAYA KUMAR SUNDARAY 2423010017WL019481 BIJAYA KUMAR SUNDARAY 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177814 BIJAYA KUMAR SUNDARAY PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-017-003/27294-A
(Godipada) 		2423010017NRG23310320230312320 03/04/2023 KHAGESWAR PRADHAN 2423010017WL019481 KHAGESWAR PRADHAN 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177815 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-017-003/9925
(Godipada) 		2423010017NRG23310320230312322 03/04/2023 BIBHUTI BHUSAN SAMANTARAY 2423010017WL019481 BIBHUTI BHUSAN SAMANTARAY 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177817 BIBHUTI BHUSAN SAMANTARAY PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-017-003/9925
(Godipada) 		2423010017NRG23310320230312321 03/04/2023 BUBUNA SAMANTARAY 2423010017WL019481 BUBUNA SAMANTARAY 00354 PUNB0737300 1110 1110 Processed 03/05/2023 1174177816 BUBUNA SAMANTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
11 KHORDHA OR-23-010-017-003/10177
(Godipada) 		2423010017NRG23310320230312313 03/04/2023 ABHIJIT PRADHAN 2423010017WL019481 ABHIJIT PRADHAN 00415 SBIN0000116 1110 1110 Processed 03/05/2023 1174177807 ABHIJIT PRADHAN S/O BAIKUNTH PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
12 KHORDHA OR-23-010-017-003/10035
(Godipada) 		2423010017NRG23310320230312305 03/04/2023 RAMA NARAYAN BHARIMAL 2423010017WL019481 RAMA NARAYAN BHARIMAL 00415 SBIN0009631 1110 1110 Processed 03/05/2023 1174177805 MR RAMA NARAYAN BHARIMALLA STATE BANK OF INDIA(508548)
13 KHORDHA OR-23-010-017-003/10177
(Godipada) 		2423010017NRG23310320230312314 03/04/2023 SUBHAJIT PRADHAN 2423010017WL019481 SUBHAJIT PRADHAN 00415 SBIN0009631 1110 1110 Processed 03/05/2023 1174177808 MR SUBHAJIT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
14 KHORDHA OR-23-010-017-003/10042
(Godipada) 		2423010017NRG23310320230312309 03/04/2023 PRABHAT KUMAR MARTHA 2423010017WL019481 PRABHAT KUMAR MARTHA 00415 SBIN0012027 1110 1110 Processed 03/05/2023 1174177806 Mr. PRABHAT KUMAR MARTHA CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
15 KHORDHA OR-23-010-017-003/10038
(Godipada) 		2423010017NRG23310320230312307 03/04/2023 SADASIV MOHAPATRA 2423010017WL019481 SADASIV MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174177804 SADASIV MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHORDHA OR-23-010-017-003/10244
(Godipada) 		2423010017NRG23310320230312317 03/04/2023 Maeswar Jena 2423010017WL019481 Maeswar Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174177803 MAHESWAR JENA,S/O-KARUNAKAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010017_030423APB_FTO_6702 Central Bank Of India CBIN0283528 KHURDA 3330
2 KHORDHA OR2423010017_030423APB_FTO_6702 Punjab National Bank PUNB0737300 JANKIA 7770
3 KHORDHA OR2423010017_030423APB_FTO_6702 State Bank of India SBIN0000116 KHURDA 1110
4 KHORDHA OR2423010017_030423APB_FTO_6702 State Bank of India SBIN0009631 CHHANNAGIRI 2220
5 KHORDHA OR2423010017_030423APB_FTO_6702 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1110
6 KHORDHA OR2423010017_030423APB_FTO_6702 Odisha Gramya Bank IOBA0ROGB01 JANKIA 2220

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