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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_290923APB_FTO_582875
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-23-010-005-002/27281
(Nijigarh Tapanga) 		2423010005NRG24280920230213261 29/09/2023 MUNA KHAN 2423010005WL015500 MUNA KHAN 00045 BARB0KHORDH 948 948 Processed 09/11/2023 7281387045 MUNA KHAN BANK OF BARODA(606985)
2 KHORDHA OR-23-010-005-002/4550
(Nijigarh Tapanga) 		2423010005NRG24280920230213286 29/09/2023 RUBI KHATUN 2423010005WL015500 RUBI KHATUN 00045 BARB0KHORDH 948 948 Processed 09/11/2023 7281387046 RUBI KHATUN BANK OF BARODA(606985)
SubTotal 1896 1896
3 KHORDHA OR-23-010-005-002/27279
(Nijigarh Tapanga) 		2423010005NRG24280920230213260 29/09/2023 SAMIRUDIN KHAN 2423010005WL015500 SAMIRUDIN KHAN 00048 BKID0005569 948 948 Processed 09/11/2023 7281387047 SAMIRUDDIN KHAN BANK OF BARODA(606985)
SubTotal 948 948
4 KHORDHA OR-23-010-005-002/2733479
(Nijigarh Tapanga) 		2423010005NRG24280920230213277 29/09/2023 FATMA BEGUM 2423010005WL015500 FATMA BEGUM 00078 CNRB0003366 948 948 Processed 09/11/2023 7281387036 FATMA BEGUM ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 KHORDHA OR-23-010-005-007/2733523
(Nijigarh Tapanga) 		2423010005NRG24280920230213293 29/09/2023 MRS RAJANI PARIDA 2423010005WL015500 MRS RAJANI PARIDA 00089 CBIN0283528 948 948 Processed 10/11/2023 7281387049 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 KHORDHA OR-23-010-005-002/2733298
(Nijigarh Tapanga) 		2423010005NRG24280920230213264 29/09/2023 RAGHUNATHA BISWAL 2423010005WL015500 RAGHUNATHA BISWAL 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387034 RAGHUNATH BISWAL PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-005-002/2733302
(Nijigarh Tapanga) 		2423010005NRG24280920230213267 29/09/2023 AJAMIRA BEWA 2423010005WL015500 AJAMIRA BEWA 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387032 AJMIRA BEWA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-005-002/2733305
(Nijigarh Tapanga) 		2423010005NRG24280920230213269 29/09/2023 PABITRA MOHAN SRICHANDAN 2423010005WL015500 PABITRA MOHAN SRICHANDAN 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387031 PABITRA MOHAN SRICHANDAN PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-005-002/2733384
(Nijigarh Tapanga) 		2423010005NRG24280920230213273 29/09/2023 LILI BARIK 2423010005WL015500 LILI BARIK 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387033 LILI BARIK PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-005-002/2733385
(Nijigarh Tapanga) 		2423010005NRG24280920230213274 29/09/2023 PRAVATI BARIK 2423010005WL015500 PRAVATI BARIK 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387030 PRAVATI BARIK PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-005-002/4657
(Nijigarh Tapanga) 		2423010005NRG24280920230213289 29/09/2023 Majid khan 2423010005WL015500 Majid khan 00354 PUNB0277100 948 948 Processed 09/11/2023 7281387035 MAJID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
12 KHORDHA OR-23-010-005-002/2733304
(Nijigarh Tapanga) 		2423010005NRG24280920230213268 29/09/2023 SAKURAN BIBI 2423010005WL015500 SAKURAN BIBI 00415 SBIN0000116 948 948 Processed 10/11/2023 7281387043 MRS SAKURAN BIBI STATE BANK OF INDIA(508548)
13 KHORDHA OR-23-010-005-002/2733356
(Nijigarh Tapanga) 		2423010005NRG24280920230213271 29/09/2023 TAIMUN BIBI 2423010005WL015500 TAIMUN BIBI 00415 SBIN0000116 948 948 Processed 09/11/2023 7281387039 TAIMUN BIBI PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-005-002/2733420
(Nijigarh Tapanga) 		2423010005NRG24280920230213276 29/09/2023 JINATUN BIBI 2423010005WL015500 JINATUN BIBI 00415 SBIN0000116 948 948 Processed 09/11/2023 7281387040 HAYATUN BIBI BANK OF BARODA(606985)
15 KHORDHA OR-23-010-005-002/273372
(Nijigarh Tapanga) 		2423010005NRG24280920230213279 29/09/2023 IDAN BIBI 2423010005WL015500 IDAN BIBI 00415 SBIN0000116 948 948 Processed 10/11/2023 7281387042 MRS IDAN BIBI STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-005-002/273380
(Nijigarh Tapanga) 		2423010005NRG24280920230213280 29/09/2023 INJAMUL HAQ 2423010005WL015500 INJAMUL HAQ 00415 SBIN0000116 948 948 Processed 10/11/2023 7281387038 MR INJAMUL HAQ STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-005-002/273381
(Nijigarh Tapanga) 		2423010005NRG24280920230213281 29/09/2023 NASARAT ALLI KHAN 2423010005WL015500 NASARAT ALLI KHAN 00415 SBIN0000116 948 948 Processed 10/11/2023 7281387037 NASARATA ALLI KHAN UNION BANK OF INDIA(508500)
18 KHORDHA OR-23-010-005-002/273386
(Nijigarh Tapanga) 		2423010005NRG24280920230213282 29/09/2023 FIROJ KHAN 2423010005WL015500 FIROJ KHAN 00415 SBIN0000116 948 948 Processed 10/11/2023 7281387029 MR FIROJ KHAN STATE BANK OF INDIA(508548)
19 KHORDHA OR-23-010-005-007/2733521
(Nijigarh Tapanga) 		2423010005NRG24280920230213291 29/09/2023 MRS PADI DEI 2423010005WL015500 MRS PADI DEI 00415 SBIN0000116 948 948 Processed 09/11/2023 7281387050 PADI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
20 KHORDHA OR-23-010-005-002/27320
(Nijigarh Tapanga) 		2423010005NRG24280920230213263 29/09/2023 DINABANDHU JAGADEV 2423010005WL015500 DINABANDHU JAGADEV 00415 SBIN0012027 948 948 Processed 09/11/2023 7281387044 DINABANDHU JAGADEV PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-005-002/2733306
(Nijigarh Tapanga) 		2423010005NRG24280920230213270 29/09/2023 JAYANTA SRICHANDAN 2423010005WL015500 JAYANTA SRICHANDAN 00415 SBIN0012027 948 948 Processed 10/11/2023 7281387041 JAYANTKUMAR SRICHANDAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 KHORDHA OR-23-010-005-002/27292
(Nijigarh Tapanga) 		2423010005NRG24280920230213262 29/09/2023 AINUL BIBI 2423010005WL015500 AINUL BIBI 00415 SBIN0041069 948 948 Processed 10/11/2023 7281387048 MRS AINUL BIBI STATE BANK OF INDIA(508548)
23 KHORDHA OR-23-010-005-007/2733520
(Nijigarh Tapanga) 		2423010005NRG24280920230213290 29/09/2023 SARITA PALLEI 2423010005WL015500 SARITA PALLEI 00415 SBIN0041069 948 948 Processed 10/11/2023 7281387051 MRS SARITA MAHARATHI STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-005-007/2733524
(Nijigarh Tapanga) 		2423010005NRG24280920230213294 29/09/2023 ARJUN PALEI 2423010005WL015500 ARJUN PALEI 00415 SBIN0041069 948 948 Processed 10/11/2023 7281387052 MR ARJUN PALEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 KHORDHA OR-23-010-005-002/2733392
(Nijigarh Tapanga) 		2423010005NRG24280920230213275 29/09/2023 SAMIM KHAN 2423010005WL015500 SAMIM KHAN 00462 UCBA0001862 948 948 Processed 09/11/2023 7281387028 SAMIM KHAN UCO BANK(607066)
SubTotal 948 948
26 KHORDHA OR-23-010-005-002/2733301
(Nijigarh Tapanga) 		2423010005NRG24280920230213266 29/09/2023 SULEMAN KHAN 2423010005WL015500 SULEMAN KHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281387027 SULEMAN KHAN ODISHA GRAMYA BANK(607060)
27 KHORDHA OR-23-010-005-002/273386
(Nijigarh Tapanga) 		2423010005NRG24280920230213283 29/09/2023 AMIN KHAN 2423010005WL015500 AMIN KHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281387025 AMIN KHAN ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-005-002/4608
(Nijigarh Tapanga) 		2423010005NRG24280920230213287 29/09/2023 IMRAN HOSEN KHAN 2423010005WL015500 IMRAN HOSEN KHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281387026 IMRAN HOSEN KHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_290923APB_FTO_582875 Bank of Baroda BARB0KHORDH Khordha 1896
2 KHORDHA OR2423010005_290923APB_FTO_582875 Bank of India BKID0005569 KHORDA 948
3 KHORDHA OR2423010005_290923APB_FTO_582875 Canara Bank CNRB0003366 KHURDA 948
4 KHORDHA OR2423010005_290923APB_FTO_582875 Central Bank Of India CBIN0283528 KHURDA 948
5 KHORDHA OR2423010005_290923APB_FTO_582875 Punjab National Bank PUNB0277100 MANDAR BASTA 5688
6 KHORDHA OR2423010005_290923APB_FTO_582875 State Bank of India SBIN0000116 KHURDA 7584
7 KHORDHA OR2423010005_290923APB_FTO_582875 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1896
8 KHORDHA OR2423010005_290923APB_FTO_582875 State Bank of India SBIN0041069 BAJAPUR 2844
9 KHORDHA OR2423010005_290923APB_FTO_582875 UCO Bank UCBA0001862 KHURDA 948
10 KHORDHA OR2423010005_290923APB_FTO_582875 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 2844

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