Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_121223FTO_879338
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-23-010-018-001/27246
(Jankia) 		2423010018NRG24121220230283954 12/12/2023 KRUSHNACHANDRA PANDA 2423010018WL025658 KRUSHNACHANDRA PANDA 00048 BKID0005128 1659 1659 Processed 29/02/2024 1104048400 KRUSHNACHANDRA PANDA ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-018-001/27273
(Jankia) 		2423010018NRG24121220230283982 12/12/2023 DEBIPRASAD MALLA 2423010018WL025658 DEBIPRASAD MALLA 00048 BKID0005559 1659 1659 Processed 29/02/2024 1104048401 DEBIPRASAD MALLA ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24121220230283953 12/12/2023 MR ASHIS SAMANTARAY 2423010018WL025658 MR ASHIS SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048425 MR ASHIS SAMANTARAY ()
4 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24121220230283951 12/12/2023 MR SANTOSH KUMAR SAMANTARAY 2423010018WL025658 MR SANTOSH KUMAR SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048411 MR SANTOSH KUMAR SAMANTARAY ()
5 KHORDHA OR-23-010-018-001/27245
(Jankia) 		2423010018NRG24121220230283952 12/12/2023 MS AMITA SAMANTARAY 2423010018WL025658 MS AMITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048421 MS AMITA SAMANTARAY ()
6 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24121220230283957 12/12/2023 MR ANANTA BALABANTARAY 2423010018WL025658 MR ANANTA BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048383 MR ANANTA BALABANTARAY ()
7 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24121220230283959 12/12/2023 MR RAKESH BALABANTARAY 2423010018WL025658 MR RAKESH BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048428 MR RAKESH BALABANTARAY ()
8 KHORDHA OR-23-010-018-001/27248
(Jankia) 		2423010018NRG24121220230283958 12/12/2023 MRS BASANTI BALABANTARAY 2423010018WL025658 MRS BASANTI BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048430 MRS BASANTI BALABANTARAY ()
9 KHORDHA OR-23-010-018-001/27249
(Jankia) 		2423010018NRG24121220230283960 12/12/2023 MRS ANURADHA SAMANTARAY 2423010018WL025658 MRS ANURADHA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048431 MRS ANURADHA SAMANTARAY ()
10 KHORDHA OR-23-010-018-001/27251
(Jankia) 		2423010018NRG24121220230283963 12/12/2023 MR KULDEEP CHHOTARAY 2423010018WL025658 MR KULDEEP CHHOTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048427 MR KULDEEP CHHOTARAY ()
11 KHORDHA OR-23-010-018-001/27252
(Jankia) 		2423010018NRG24121220230283964 12/12/2023 MR TAPAN KUMAR MALLASAMANTA 2423010018WL025658 MR TAPAN KUMAR MALLASAMANTA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048410 MR TAPAN KUMAR MALLASAMANTA ()
12 KHORDHA OR-23-010-018-001/27253
(Jankia) 		2423010018NRG24121220230283967 12/12/2023 MR RATIKANT MOHAPATRA 2423010018WL025658 MR RATIKANT MOHAPATRA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048416 MR RATIKANT MOHAPATRA ()
13 KHORDHA OR-23-010-018-001/27253
(Jankia) 		2423010018NRG24121220230283966 12/12/2023 MS ASANTI MOHAPATRA 2423010018WL025658 MS ASANTI MOHAPATRA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048422 MS ASANTI MOHAPATRA ()
14 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24121220230283968 12/12/2023 MS SUMITRA BEHERA 2423010018WL025658 MS SUMITRA BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048424 MS SUMITRA BEHERA ()
15 KHORDHA OR-23-010-018-001/27259
(Jankia) 		2423010018NRG24121220230283973 12/12/2023 MISS IPSITA SAMANTARAY 2423010018WL025658 MISS IPSITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048429 MISS IPSITA SAMANTARAY ()
16 KHORDHA OR-23-010-018-001/27259
(Jankia) 		2423010018NRG24121220230283972 12/12/2023 MRS PRAMILA SAMANTARAY 2423010018WL025658 MRS PRAMILA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048415 MRS PRAMILA SAMANTARAY ()
17 KHORDHA OR-23-010-018-001/27261
(Jankia) 		2423010018NRG24121220230283975 12/12/2023 MRS NIRUPAMA SAMANTARAY 2423010018WL025658 MRS NIRUPAMA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048413 MRS NIRUPAMA SAMANTARAY ()
18 KHORDHA OR-23-010-018-001/27263
(Jankia) 		2423010018NRG24121220230283976 12/12/2023 MR BIJAYA KUMAR BALABANTARAY 2423010018WL025658 MR BIJAYA KUMAR BALABANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048426 MR BIJAYA KUMAR BALABANTARAY ()
19 KHORDHA OR-23-010-018-001/27264
(Jankia) 		2423010018NRG24121220230283977 12/12/2023 MR JITENDRA BALIARSINGH 2423010018WL025658 MR JITENDRA BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048396 MR JITENDRA BALIARSINGH ()
20 KHORDHA OR-23-010-018-001/27264
(Jankia) 		2423010018NRG24121220230283978 12/12/2023 SMT ALIVA BALIARSINGH 2423010018WL025658 SMT ALIVA BALIARSINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048393 SMT ALIVA BALIARSINGH ()
21 KHORDHA OR-23-010-018-001/27265
(Jankia) 		2423010018NRG24121220230283979 12/12/2023 MR AKASH KUMAR UDAYASINGH 2423010018WL025658 MR AKASH KUMAR UDAYASINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048392 MR AKASH KUMAR UDAYASINGH ()
22 KHORDHA OR-23-010-018-001/27274
(Jankia) 		2423010018NRG24121220230283983 12/12/2023 MR SUDIPTA KUMAR SINGH 2423010018WL025658 MR SUDIPTA KUMAR SINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048418 MR SUDIPTA KUMAR SINGH ()
23 KHORDHA OR-23-010-018-001/27275
(Jankia) 		2423010018NRG24121220230283984 12/12/2023 MR BRIJ MOHAN VISHWAKARMA 2423010018WL025658 MR BRIJ MOHAN VISHWAKARMA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048390 MR BRIJ MOHAN VISHWAKARMA ()
24 KHORDHA OR-23-010-018-001/27275
(Jankia) 		2423010018NRG24121220230283985 12/12/2023 MS JAYANTI BEHERA 2423010018WL025658 MS JAYANTI BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048391 MS JAYANTI BEHERA ()
25 KHORDHA OR-23-010-018-001/27277
(Jankia) 		2423010018NRG24121220230283987 12/12/2023 MRS SUNITA SAMANTARAY 2423010018WL025658 MRS SUNITA SAMANTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048389 MRS SUNITA SAMANTARAY ()
26 KHORDHA OR-23-010-018-002/27255
(Jankia) 		2423010018NRG24121220230283989 12/12/2023 MR MRUTYUNJYA PAIKRAY 2423010018WL025658 MR MRUTYUNJYA PAIKRAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048395 MR MRUTYUNJYA PAIKRAY ()
27 KHORDHA OR-23-010-018-002/27256
(Jankia) 		2423010018NRG24121220230283992 12/12/2023 MR RAJESH JENA 2423010018WL025658 MR RAJESH JENA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048423 MR RAJESH JENA ()
28 KHORDHA OR-23-010-018-002/27256
(Jankia) 		2423010018NRG24121220230283991 12/12/2023 MR RAKESH KUMAR JENA 2423010018WL025658 MR RAKESH KUMAR JENA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048412 MR RAKESH KUMAR JENA ()
29 KHORDHA OR-23-010-018-002/27257
(Jankia) 		2423010018NRG24121220230283994 12/12/2023 MRS HARAPRIYA CHHOTARAY 2423010018WL025658 MRS HARAPRIYA CHHOTARAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048414 MRS HARAPRIYA CHHOTARAY ()
30 KHORDHA OR-23-010-018-002/27266
(Jankia) 		2423010018NRG24121220230283995 12/12/2023 MS SWAGATIKA KAHALSINGH 2423010018WL025658 MS SWAGATIKA KAHALSINGH 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048399 MS SWAGATIKA KAHALSINGH ()
31 KHORDHA OR-23-010-018-002/27267
(Jankia) 		2423010018NRG24121220230283996 12/12/2023 SHRI PRALAYA CHAMPATIRAY 2423010018WL025658 SHRI PRALAYA CHAMPATIRAY 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048394 SHRI PRALAYA CHAMPATIRAY ()
32 KHORDHA OR-23-010-018-002/27268
(Jankia) 		2423010018NRG24121220230283997 12/12/2023 MR TAPAN KUMAR BEHERA 2423010018WL025658 MR TAPAN KUMAR BEHERA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048419 MR TAPAN KUMAR BEHERA ()
33 KHORDHA OR-23-010-018-002/27269
(Jankia) 		2423010018NRG24121220230283998 12/12/2023 MR DILLIP KUMAR MALLASAMANTA 2423010018WL025658 MR DILLIP KUMAR MALLASAMANTA 00354 PUNB0737300 1659 1659 Processed 29/02/2024 1104048420 MR DILLIP KUMAR MALLASAMANTA ()
SubTotal 51429 51429
34 KHORDHA OR-23-010-018-001/27260
(Jankia) 		2423010018NRG24121220230283974 12/12/2023 SOMANATH JAYSINGH 2423010018WL025658 SOMANATH JAYSINGH 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1104048385 MR SOMANATH JAYASINGH ()
35 KHORDHA OR-23-010-018-002/27257
(Jankia) 		2423010018NRG24121220230283993 12/12/2023 MR PRAVAT KUMAR MANGARAJ 2423010018WL025658 MR PRAVAT KUMAR MANGARAJ 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1104048384 MR PRAVAT KUMAR MANGARAJ ()
SubTotal 3318 3318
36 KHORDHA OR-23-010-018-001/27251
(Jankia) 		2423010018NRG24121220230283962 12/12/2023 ROSNA CHHOTARAY 2423010018WL025658 ROSNA CHHOTARAY 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1104048386 ROSNA CHHOTARAY ()
37 KHORDHA OR-23-010-018-001/27252
(Jankia) 		2423010018NRG24121220230283965 12/12/2023 MILI MALLASAMANTA 2423010018WL025658 MILI MALLASAMANTA 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1104048387 MISS MILI MALLASAMANTA ()
38 KHORDHA OR-23-010-018-001/27258
(Jankia) 		2423010018NRG24121220230283971 12/12/2023 MISS BARSA RAUTARAY 2423010018WL025658 MISS BARSA RAUTARAY 00415 SBIN0009631 1659 1659 Processed 29/02/2024 1104048388 MISS BARSA RAUTARAY ()
SubTotal 4977 4977
39 KHORDHA OR-23-010-018-001/27271
(Jankia) 		2423010018NRG24121220230283980 12/12/2023 BHANUPRASAD MALLASAMANTA 2423010018WL025658 BHANUPRASAD MALLASAMANTA 00415 SBIN0012026 1659 1659 Processed 29/02/2024 1104048397 MR BHANUPRASAD MALLASAMANTA ()
40 KHORDHA OR-23-010-018-002/27270
(Jankia) 		2423010018NRG24121220230283999 12/12/2023 PRIYADARSHINI DASH 2423010018WL025658 PRIYADARSHINI DASH 00415 SBIN0012026 1659 1659 Processed 29/02/2024 1104048398 MISS PRIYADARSHINI DASH ()
SubTotal 3318 3318
41 KHORDHA OR-23-010-018-001/27244
(Jankia) 		2423010018NRG24121220230283950 12/12/2023 MRS GITANJALI SAMANTARAY 2423010018WL025658 MRS GITANJALI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048409 MRS GITANJALI SAMANTARAY ()
42 KHORDHA OR-23-010-018-001/27246
(Jankia) 		2423010018NRG24121220230283955 12/12/2023 MR DEBASISH PANDA 2423010018WL025658 MR DEBASISH PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048407 MR DEBASISH PANDA ()
43 KHORDHA OR-23-010-018-001/27247
(Jankia) 		2423010018NRG24121220230283956 12/12/2023 MR NABA KISHOR PANDA 2423010018WL025658 MR NABA KISHOR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048404 MR NABA KISHOR PANDA ()
44 KHORDHA OR-23-010-018-001/27250
(Jankia) 		2423010018NRG24121220230283961 12/12/2023 MISS KALYANI SAMANTARAY 2423010018WL025658 MISS KALYANI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048408 MISS KALYANI SAMANTARAY ()
45 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24121220230283970 12/12/2023 MR DEEPAK KUMAR BEHERA 2423010018WL025658 MR DEEPAK KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048405 MR DEEPAK KUMAR BEHERA ()
46 KHORDHA OR-23-010-018-001/27254
(Jankia) 		2423010018NRG24121220230283969 12/12/2023 MR DILLIP KUMAR BEHERA 2423010018WL025658 MR DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048406 MR DILLIP KUMAR BEHERA ()
47 KHORDHA OR-23-010-018-001/27272
(Jankia) 		2423010018NRG24121220230283981 12/12/2023 SUKANTI BEHERA 2423010018WL025658 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048402 SUKANTI BEHERA ()
48 KHORDHA OR-23-010-018-001/27276
(Jankia) 		2423010018NRG24121220230283986 12/12/2023 MRS JAYANTI BEHERA 2423010018WL025658 MRS JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048403 MRS JAYANTI BEHERA ()
49 KHORDHA OR-23-010-018-002/27255
(Jankia) 		2423010018NRG24121220230283990 12/12/2023 MISS SUNITA PAIKARAY 2423010018WL025658 MISS SUNITA PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104048417 MISS SUNITA PAIKARAY ()
SubTotal 14931 14931
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_121223FTO_879338 Bank of India BKID0005128 MALIPADA 1659
2 KHORDHA OR2423010018_121223FTO_879338 Bank of India BKID0005559 KAPIL PRASAD MARKET COMPLEX 1659
3 KHORDHA OR2423010018_121223FTO_879338 Punjab National Bank PUNB0737300 JANKIA 51429
4 KHORDHA OR2423010018_121223FTO_879338 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010018_121223FTO_879338 State Bank of India SBIN0009631 CHHANNAGIRI 4977
6 KHORDHA OR2423010018_121223FTO_879338 State Bank of India SBIN0012026 NAYAPALLI 3318
7 KHORDHA OR2423010018_121223FTO_879338 Odisha Gramya Bank IOBA0ROGB01 JANKIA 14931

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