Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_110723APB_FTO_328848
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-23-003-001-003/1352
(Chandaka) 		2423003000NRG24070720230130226 11/07/2023 SANTOSH BHOL 2423003WL005290 SANTOSH BHOL 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801956 SANTOSH BHOL PUNJAB NATIONAL BANK(508568)
2 BHUBANESWAR OR-23-003-001-003/241566
(Chandaka) 		2423003000NRG24070720230130229 11/07/2023 RAMACHANDRA BEHERA 2423003WL005290 RAMACHANDRA BEHERA 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801954 RAMACHANDRA BEHERA CANARA BANK(508532)
3 BHUBANESWAR OR-23-003-001-003/241569
(Chandaka) 		2423003000NRG24070720230130232 11/07/2023 RASHMI RANJAN PRADHAN 2423003WL005290 RASHMI RANJAN PRADHAN 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801950 RASMIRANJAN PRADHAN CANARA BANK(508532)
4 BHUBANESWAR OR-23-003-001-003/241572
(Chandaka) 		2423003000NRG24070720230130234 11/07/2023 DURYODHANA BEHERA 2423003WL005290 DURYODHANA BEHERA 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801951 DURYODHANA BEHERA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-001-003/241572
(Chandaka) 		2423003000NRG24070720230130235 11/07/2023 NILIMA BEHERA 2423003WL005290 NILIMA BEHERA 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801952 NILIMA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-001-003/241575
(Chandaka) 		2423003000NRG24070720230130238 11/07/2023 RABINDRA BEHERA 2423003WL005290 RABINDRA BEHERA 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801948 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-001-003/241577
(Chandaka) 		2423003000NRG24070720230130240 11/07/2023 AJATA KUMAR BHOL 2423003WL005290 AJATA KUMAR BHOL 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801949 AJATA KUMAR BHOL CANARA BANK(508532)
8 BHUBANESWAR OR-23-003-001-003/241579
(Chandaka) 		2423003000NRG24070720230130242 11/07/2023 PABITRA PRADHAN 2423003WL005290 PABITRA PRADHAN 00078 CNRB0003886 1185 1185 Processed 30/08/2023 4965801953 PABITRA PRADHAN CANARA BANK(508532)
SubTotal 9480 9480
9 BHUBANESWAR OR-23-003-001-003/1073
(Chandaka) 		2423003000NRG24070720230130225 11/07/2023 ACHUTANANDA BEHERA 2423003WL005290 ACHUTANANDA BEHERA 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801943 MR ACHUTANANDA BEHERA STATE BANK OF INDIA(508548)
10 BHUBANESWAR OR-23-003-001-003/241565
(Chandaka) 		2423003000NRG24070720230130228 11/07/2023 ADITYA BEHERA 2423003WL005290 ADITYA BEHERA 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801945 ADITYA BEHERA PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-001-003/241571
(Chandaka) 		2423003000NRG24070720230130233 11/07/2023 BHIKARI CHARAN PRADHAN 2423003WL005290 BHIKARI CHARAN PRADHAN 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801944 MR BHIKARI CHARAN PRADHAN STATE BANK OF INDIA(508548)
12 BHUBANESWAR OR-23-003-001-003/241574
(Chandaka) 		2423003000NRG24070720230130237 11/07/2023 PRABODH CHANDRA PRADHAN 2423003WL005290 PRABODH CHANDRA PRADHAN 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801940 PRABODH CHANDRA PRADHAN CANARA BANK(508532)
13 BHUBANESWAR OR-23-003-001-003/241576
(Chandaka) 		2423003000NRG24070720230130239 11/07/2023 BICHITRA NANDA BHOL 2423003WL005290 BICHITRA NANDA BHOL 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801942 BICHITRANANDA BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHUBANESWAR OR-23-003-001-003/241578
(Chandaka) 		2423003000NRG24070720230130241 11/07/2023 SANJAY KUMAR SAHU 2423003WL005290 SANJAY KUMAR SAHU 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801941 SANJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-001-003/241580
(Chandaka) 		2423003000NRG24070720230130243 11/07/2023 RAJATA BEHERA 2423003WL005290 RAJATA BEHERA 00354 PUNB0322200 1185 1185 Processed 30/08/2023 4965801946 RAJAT BEHERA CANARA BANK(508532)
SubTotal 8295 8295
16 BHUBANESWAR OR-23-003-001-003/241573
(Chandaka) 		2423003000NRG24070720230130236 11/07/2023 BAIKUNTHA SAHOO 2423003WL005290 BAIKUNTHA SAHOO 00415 SBIN0013603 1185 1185 Processed 30/08/2023 4965801947 MR BAIKUNTHA SAHOO STATE BANK OF INDIA(508548)
17 BHUBANESWAR OR-23-003-001-003/24951
(Chandaka) 		2423003000NRG24070720230130244 11/07/2023 Mr. NARESH BEHERA 2423003WL005290 Mr. NARESH BEHERA 00415 SBIN0013603 1185 1185 Processed 30/08/2023 4965801939 NARESH BEHERA CANARA BANK(508532)
SubTotal 2370 2370
18 BHUBANESWAR OR-23-003-001-003/24951
(Chandaka) 		2423003000NRG24070720230130245 11/07/2023 HARISH BEHERA 2423003WL005290 HARISH BEHERA 00468 UBIN0817317 1185 1185 Processed 30/08/2023 4965801955 HARISH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_110723APB_FTO_328848 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 9480
2 BHUBANESWAR OR2423003001_110723APB_FTO_328848 Punjab National Bank PUNB0322200 CHANDAKA 8295
3 BHUBANESWAR OR2423003001_110723APB_FTO_328848 State Bank of India SBIN0013603 CHANDAKA VILLAGE 2370
4 BHUBANESWAR OR2423003001_110723APB_FTO_328848 Union Bank of India UBIN0817317 GOTHAPATNA 1185

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