Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_060523APB_FTO_85576
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-23-010-005-001/2733535
(Nijigarh Tapanga) 		2423010005NRG24050520230023268 06/05/2023 RANJAN MAHANTY 2423010005WL001053 RANJAN MAHANTY 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1495662695 MR RANJAN MOHANTY STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-005-001/2733536
(Nijigarh Tapanga) 		2423010005NRG24050520230023269 06/05/2023 BAISHNAB BARAL 2423010005WL001053 BAISHNAB BARAL 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1495662694 BAISHNAB BARAL BANK OF BARODA(606985)
3 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24050520230023277 06/05/2023 JOGESWAR MOHANTY 2423010005WL001053 JOGESWAR MOHANTY 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1495662696 JOGESWAR MOHANTY BANK OF BARODA(606985)
SubTotal 4977 4977
4 KHORDHA OR-23-010-005-001/2733539
(Nijigarh Tapanga) 		2423010005NRG24050520230023272 06/05/2023 DINESH BARAL 2423010005WL001053 DINESH BARAL 00048 BKID0005569 1659 1659 Processed 12/05/2023 1495662698 DINESH BARAL BANK OF INDIA(508505)
5 KHORDHA OR-23-010-005-003/27257
(Nijigarh Tapanga) 		2423010005NRG24050520230023282 06/05/2023 BISWAJIT SETHI 2423010005WL001053 BISWAJIT SETHI 00048 BKID0005569 1659 1659 Processed 12/05/2023 1495662697 BISWAJIT SETHI CANARA BANK(508532)
SubTotal 3318 3318
6 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24050520230023278 06/05/2023 JITENDRA MOHANTY 2423010005WL001053 JITENDRA MOHANTY 00078 CNRB0003366 1659 1659 Processed 12/05/2023 1495662699 JITENDRA MOHANTY CANARA BANK(508532)
7 KHORDHA OR-23-010-005-003/27257
(Nijigarh Tapanga) 		2423010005NRG24050520230023281 06/05/2023 BASANT KU sethi 2423010005WL001053 BASANT KU sethi 00078 CNRB0003366 1659 1659 Processed 12/05/2023 1495662687 MR BASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KHORDHA OR-23-010-005-001/2733544
(Nijigarh Tapanga) 		2423010005NRG24050520230023276 06/05/2023 BIJAY KUMAR BARAL 2423010005WL001053 BIJAY KUMAR BARAL 00177 IOBA0002291 1659 1659 Processed 12/05/2023 1495662683 BIJAYA KUMAR BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
9 KHORDHA OR-23-010-005-001/2733538
(Nijigarh Tapanga) 		2423010005NRG24050520230023271 06/05/2023 GYANA RANJAN BARAL 2423010005WL001053 GYANA RANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 12/05/2023 1495662685 GYANARANJAN BARAL PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-005-001/2733541
(Nijigarh Tapanga) 		2423010005NRG24050520230023273 06/05/2023 NIRANJAN BARAL 2423010005WL001053 NIRANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 12/05/2023 1495662686 NIRANJAN BARAL PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-005-001/2733542
(Nijigarh Tapanga) 		2423010005NRG24050520230023274 06/05/2023 SUBRAT KUMAR PRUSTY 2423010005WL001053 SUBRAT KUMAR PRUSTY 00354 PUNB0277100 1659 1659 Rejected 12/05/2023 1495662684 Account closed
SubTotal 4977 4977
12 KHORDHA OR-23-010-005-001/2733543
(Nijigarh Tapanga) 		2423010005NRG24050520230023275 06/05/2023 MANAS MAHANTY 2423010005WL001053 MANAS MAHANTY 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495662682 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
13 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24050520230023279 06/05/2023 DEBASISH BARAL 2423010005WL001053 DEBASISH BARAL 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495662680 MR DEBASISH BARAL STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24050520230023280 06/05/2023 SUBHASISH BARAL 2423010005WL001053 SUBHASISH BARAL 00415 SBIN0000116 1659 1659 Rejected 12/05/2023 1495662688 Account closed
15 KHORDHA OR-23-010-005-003/27257
(Nijigarh Tapanga) 		2423010005NRG24050520230023284 06/05/2023 BIJAYLAXMI SETHI 2423010005WL001053 BIJAYLAXMI SETHI 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495662691 MISS BIJAYALAXMI SETHI STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-005-003/27257
(Nijigarh Tapanga) 		2423010005NRG24050520230023283 06/05/2023 RAJALAXMI SETHI 2423010005WL001053 RAJALAXMI SETHI 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495662692 MR RAJALAXMI SETHI STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24050520230023287 06/05/2023 KAMADEV BARAL 2423010005WL001053 KAMADEV BARAL 00415 SBIN0000116 1422 1422 Processed 12/05/2023 1495662690 KAMADEB BARAL STATE BANK OF INDIA(508548)
SubTotal 9717 9717
18 KHORDHA OR-23-010-005-001/2733537
(Nijigarh Tapanga) 		2423010005NRG24050520230023270 06/05/2023 JAGAN MOHAN SUBUDHI 2423010005WL001053 JAGAN MOHAN SUBUDHI 00415 SBIN0012027 1659 1659 Processed 12/05/2023 1495662681 MR JAGAN MOHAN SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 KHORDHA OR-23-010-005-001/2733533
(Nijigarh Tapanga) 		2423010005NRG24050520230023266 06/05/2023 NARENDRA BARAL 2423010005WL001053 NARENDRA BARAL 00415 SBIN0041069 1659 1659 Processed 12/05/2023 1495662693 NARENDRA BARAL CANARA BANK(508532)
20 KHORDHA OR-23-010-005-003/2733501
(Nijigarh Tapanga) 		2423010005NRG24050520230023286 06/05/2023 SIBANI SANKAR PRUSTI 2423010005WL001053 SIBANI SANKAR PRUSTI 00415 SBIN0041069 1422 1422 Processed 12/05/2023 1495662689 SHIBANI SANKAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
21 KHORDHA OR-23-010-005-001/2733532
(Nijigarh Tapanga) 		2423010005NRG24050520230023265 06/05/2023 PRIYABRAT PRUSTY 2423010005WL001053 PRIYABRAT PRUSTY 00462 UCBA0001862 1659 1659 Processed 12/05/2023 1495662679 PRIYABRAT PRUSTY AXIS BANK(607153)
SubTotal 1659 1659
22 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24050520230023288 06/05/2023 MAMATA BARAL 2423010005WL001053 MAMATA BARAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495662678 MAMATA BARAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_060523APB_FTO_85576 Bank of Baroda BARB0KHORDH Khordha 4977
2 KHORDHA OR2423010005_060523APB_FTO_85576 Bank of India BKID0005569 KHORDA 3318
3 KHORDHA OR2423010005_060523APB_FTO_85576 Canara Bank CNRB0003366 KHURDA 3318
4 KHORDHA OR2423010005_060523APB_FTO_85576 Indian Overseas Bank IOBA0002291 KHURDA 1659
5 KHORDHA OR2423010005_060523APB_FTO_85576 Punjab National Bank PUNB0277100 MANDAR BASTA 4977
6 KHORDHA OR2423010005_060523APB_FTO_85576 State Bank of India SBIN0000116 KHURDA 9717
7 KHORDHA OR2423010005_060523APB_FTO_85576 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
8 KHORDHA OR2423010005_060523APB_FTO_85576 State Bank of India SBIN0041069 BAJAPUR 3081
9 KHORDHA OR2423010005_060523APB_FTO_85576 UCO Bank UCBA0001862 KHURDA 1659
10 KHORDHA OR2423010005_060523APB_FTO_85576 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1422

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