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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_250723APB_FTO_377240
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-23-010-015-002/1339
(Orabarsingh) 		2423010015NRG24210720230153370 25/07/2023 KANAK SINGH 2423010015WL006300 KANAK SINGH 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4978647398 KANAK SINGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-015-003/1498
(Orabarsingh) 		2423010015NRG24210720230153385 25/07/2023 Mitali Sethi 2423010015WL006300 Mitali Sethi 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4978647415 MITALI SETHI BANK OF BARODA(606985)
SubTotal 1659 1659
3 KHORDHA OR-23-010-015-001/1304
(Orabarsingh) 		2423010015NRG24250720230158569 25/07/2023 SABITRI BALIYARSINGH 2423010015WL006548 SABITRI BALIYARSINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647406 SABITRI BALIYARSINGH BANK OF INDIA(508505)
4 KHORDHA OR-23-010-015-001/1306
(Orabarsingh) 		2423010015NRG24250720230158570 25/07/2023 SANTOSH BALIARSINGH 2423010015WL006548 SANTOSH BALIARSINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647403 SANTOSH BALIARSINGH BANK OF INDIA(508505)
5 KHORDHA OR-23-010-015-002/1339
(Orabarsingh) 		2423010015NRG24210720230153372 25/07/2023 Bhagaban Singh 2423010015WL006300 Bhagaban Singh 00048 BKID0005128 1659 1659 Processed 30/08/2023 4978647401 BHAGABAN SINGH PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-015-002/1347
(Orabarsingh) 		2423010015NRG24250720230158597 25/07/2023 HEMANTA BALIARSINGH 2423010015WL006550 HEMANTA BALIARSINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647402 HEMANTA BALIYARSINGH UNION BANK OF INDIA(508500)
7 KHORDHA OR-23-010-015-004/1815
(Orabarsingh) 		2423010015NRG24250720230158578 25/07/2023 Tapan Kumar Martha 2423010015WL006549 Tapan Kumar Martha 00048 BKID0005128 1659 1659 Processed 30/08/2023 4978647400 MR TAPAN KUMAR MARTHA STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-015-004/1818
(Orabarsingh) 		2423010015NRG24250720230158600 25/07/2023 Pratima Pratapsingh 2423010015WL006550 Pratima Pratapsingh 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647399 Pratima Pratapsingh ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-015-004/1838
(Orabarsingh) 		2423010015NRG24250720230158580 25/07/2023 Narmada Ransingh 2423010015WL006549 Narmada Ransingh 00048 BKID0005128 1659 1659 Processed 30/08/2023 4978647404 NARMADA RANASINGH PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-015-004/1859
(Orabarsingh) 		2423010015NRG24250720230158575 25/07/2023 BIRANCHI HARICHANDAN 2423010015WL006548 BIRANCHI HARICHANDAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647413 BIRANCHI HARICHANDAN BANK OF INDIA(508505)
11 KHORDHA OR-23-010-015-004/1874
(Orabarsingh) 		2423010015NRG24250720230158576 25/07/2023 Padmalabha Harichandan 2423010015WL006548 Padmalabha Harichandan 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647405 PADMANAV HARICHANDAN BANK OF INDIA(508505)
12 KHORDHA OR-23-010-015-004/1878
(Orabarsingh) 		2423010015NRG24250720230158602 25/07/2023 RAMESH HARICHANDAN 2423010015WL006550 RAMESH HARICHANDAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978647414 RAMESH CHANDRA HARICHANDAN BANK OF INDIA(508505)
SubTotal 14931 14931
13 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24210720230153377 25/07/2023 Dali Sethi 2423010015WL006300 Dali Sethi 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4978647392 DALI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHORDHA OR-23-010-015-004/1881
(Orabarsingh) 		2423010015NRG24250720230158587 25/07/2023 Pravat Srichandan 2423010015WL006549 Pravat Srichandan 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4978647446 Mr. PRAVAT SRICHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
15 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24210720230153375 25/07/2023 Pramod Kumar Sethy 2423010015WL006300 Pramod Kumar Sethy 00354 PUNB0737300 1659 1659 Rejected 30/08/2023 4978647409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHORDHA OR-23-010-015-003/1476
(Orabarsingh) 		2423010015NRG24250720230158598 25/07/2023 Ashok Kumar Nishankaray 2423010015WL006550 Ashok Kumar Nishankaray 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4978647407 ASHOK KUMAR NISHANKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHORDHA OR-23-010-015-003/1498
(Orabarsingh) 		2423010015NRG24210720230153384 25/07/2023 Biswonath Sethi 2423010015WL006300 Biswonath Sethi 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4978647410 Biswonath Sethi BANK OF BARODA(606985)
18 KHORDHA OR-23-010-015-003/1552
(Orabarsingh) 		2423010015NRG24250720230158599 25/07/2023 Asit Nishankray 2423010015WL006550 Asit Nishankray 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4978647412 ASIT NISHANKRAY S/O-AGADHU NISHANKRAY PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-015-003/1744
(Orabarsingh) 		2423010015NRG24210720230153389 25/07/2023 TIKIL SWAIN 2423010015WL006300 TIKIL SWAIN 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4978647408 TIKILI SWAIN W/O RAULA SWAIN PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-015-004/1840
(Orabarsingh) 		2423010015NRG24250720230158583 25/07/2023 SUJIT KUMAR SUNDARAY 2423010015WL006549 SUJIT KUMAR SUNDARAY 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4978647411 SHRI SUJIT KUMAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 KHORDHA OR-23-010-015-001/1309
(Orabarsingh) 		2423010015NRG24250720230158571 25/07/2023 BENU DHAR BALIYARSINGH 2423010015WL006548 BENU DHAR BALIYARSINGH 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978647436 BENUDHAR BALIARSINGH PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-015-003/1481
(Orabarsingh) 		2423010015NRG24210720230153379 25/07/2023 Snehalata Senapati 2423010015WL006300 Snehalata Senapati 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647444 MRS SNEHALATA SENAPATI STATE BANK OF INDIA(508548)
23 KHORDHA OR-23-010-015-004/1839
(Orabarsingh) 		2423010015NRG24250720230158582 25/07/2023 NIRUPAMA ROUTARAY 2423010015WL006549 NIRUPAMA ROUTARAY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647447 MRS NIRUPAMA ROUTARAY STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-015-004/1862
(Orabarsingh) 		2423010015NRG24250720230158586 25/07/2023 RINA RAUTARAY 2423010015WL006549 RINA RAUTARAY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647438 MRS RINA RAUTARAY STATE BANK OF INDIA(508548)
25 KHORDHA OR-23-010-015-004/1888
(Orabarsingh) 		2423010015NRG24250720230158589 25/07/2023 Madhab chandra Swain 2423010015WL006549 Madhab chandra Swain 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647391 MR MADHAB CHANDRA SWAIN STATE BANK OF INDIA(508548)
26 KHORDHA OR-23-010-015-004/1897
(Orabarsingh) 		2423010015NRG24250720230158593 25/07/2023 Pratap Mangaraj 2423010015WL006549 Pratap Mangaraj 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647440 MR PRATAP MANGARAJ STATE BANK OF INDIA(508548)
27 KHORDHA OR-23-010-015-004/1897
(Orabarsingh) 		2423010015NRG24250720230158595 25/07/2023 rojalin mangaraj 2423010015WL006549 rojalin mangaraj 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647390 ROJALIN MANGARAJ STATE BANK OF INDIA(508548)
28 KHORDHA OR-23-010-015-004/27181
(Orabarsingh) 		2423010015NRG24250720230158596 25/07/2023 Minakhi Rautray 2423010015WL006549 Minakhi Rautray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647443 MRS MINAKHI RAUTRAY STATE BANK OF INDIA(508548)
29 KHORDHA OR-23-010-015-006/2042
(Orabarsingh) 		2423010015NRG24210720230153399 25/07/2023 Gunanidhi Subudhi 2423010015WL006300 Gunanidhi Subudhi 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647441 MR GUNANIDHI SUBUDHI STATE BANK OF INDIA(508548)
30 KHORDHA OR-23-010-015-006/2042
(Orabarsingh) 		2423010015NRG24210720230153400 25/07/2023 Sabita Subudhi 2423010015WL006300 Sabita Subudhi 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4978647445 MRS SABITA SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
31 KHORDHA OR-23-010-015-004/1834
(Orabarsingh) 		2423010015NRG24250720230158579 25/07/2023 AJAY RANASINGH 2423010015WL006549 AJAY RANASINGH 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4978647442 MR AJAY RANASINGH STATE BANK OF INDIA(508548)
32 KHORDHA OR-23-010-015-004/1858
(Orabarsingh) 		2423010015NRG24250720230158585 25/07/2023 AMITA RAUTARAY 2423010015WL006549 AMITA RAUTARAY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4978647439 MRS AMITA RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 KHORDHA OR-23-010-015-003/1396
(Orabarsingh) 		2423010015NRG24210720230153374 25/07/2023 Raj Kishor Swain 2423010015WL006300 Raj Kishor Swain 00415 SBIN0013570 1659 1659 Processed 30/08/2023 4978647397 RAJ KISHOR SWAIN SO SAURI SWAIN PUNJAB NATIONAL BANK(508568)
34 KHORDHA OR-23-010-015-003/1452
(Orabarsingh) 		2423010015NRG24210720230153376 25/07/2023 Jhumpa Dei 2423010015WL006300 Jhumpa Dei 00415 SBIN0013570 1659 1659 Processed 30/08/2023 4978647393 MRS JHUMPA DEI STATE BANK OF INDIA(508548)
35 KHORDHA OR-23-010-015-003/1544
(Orabarsingh) 		2423010015NRG24210720230153386 25/07/2023 Saraju Sundaray 2423010015WL006300 Saraju Sundaray 00415 SBIN0013570 1659 1659 Processed 30/08/2023 4978647394 Saraju Sundaray ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-015-003/1765
(Orabarsingh) 		2423010015NRG24210720230153392 25/07/2023 Pusparaj Sundaray 2423010015WL006300 Pusparaj Sundaray 00415 SBIN0013570 1659 1659 Processed 30/08/2023 4978647396 MR PUSPARAJ SUNDARAY STATE BANK OF INDIA(508548)
37 KHORDHA OR-23-010-015-003/27164
(Orabarsingh) 		2423010015NRG24210720230153398 25/07/2023 Bimala Chaini 2423010015WL006300 Bimala Chaini 00415 SBIN0013570 1659 1659 Processed 30/08/2023 4978647395 Bimala Chaini ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
38 KHORDHA OR-23-010-015-001/27194
(Orabarsingh) 		2423010015NRG24250720230158573 25/07/2023 Rakesh kumar Baliarsingh 2423010015WL006548 Rakesh kumar Baliarsingh 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4978647437 RAKESH KUMAR BALIARSINGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 KHORDHA OR-23-010-015-001/1288
(Orabarsingh) 		2423010015NRG24250720230158565 25/07/2023 ANITA PAIKARAY 2423010015WL006548 ANITA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978647435 ANITA PAIKARAY ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-015-001/1311
(Orabarsingh) 		2423010015NRG24250720230158572 25/07/2023 Bikram Mangaraj 2423010015WL006548 Bikram Mangaraj 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978647422 BIKRAM MANGARAJ BANK OF INDIA(508505)
41 KHORDHA OR-23-010-015-002/1339
(Orabarsingh) 		2423010015NRG24210720230153369 25/07/2023 Sarbeswar Singh 2423010015WL006300 Sarbeswar Singh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647430 Sarbeswar Singh ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-015-003/1481
(Orabarsingh) 		2423010015NRG24210720230153378 25/07/2023 Prasanna Senapati 2423010015WL006300 Prasanna Senapati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647424 PRASANNA SENAPATI STATE BANK OF INDIA(508548)
43 KHORDHA OR-23-010-015-003/1493
(Orabarsingh) 		2423010015NRG24210720230153383 25/07/2023 Basanti Sethi 2423010015WL006300 Basanti Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647431 BASANTISETHI BANK OF BARODA(606985)
44 KHORDHA OR-23-010-015-003/1588
(Orabarsingh) 		2423010015NRG24210720230153388 25/07/2023 Mohan Sundaray 2423010015WL006300 Mohan Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647420 MOHAN SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHORDHA OR-23-010-015-003/1588
(Orabarsingh) 		2423010015NRG24210720230153387 25/07/2023 Puspalata Sundaray 2423010015WL006300 Puspalata Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647421 PUSPALATA SUNDARAY BANK OF BARODA(606985)
46 KHORDHA OR-23-010-015-003/1744
(Orabarsingh) 		2423010015NRG24210720230153390 25/07/2023 Raula Swain 2423010015WL006300 Raula Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647416 Raula Swain ODISHA GRAMYA BANK(607060)
47 KHORDHA OR-23-010-015-003/1765
(Orabarsingh) 		2423010015NRG24210720230153391 25/07/2023 Devaraj Sundaray 2423010015WL006300 Devaraj Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647428 Devaraj Sundaray ODISHA GRAMYA BANK(607060)
48 KHORDHA OR-23-010-015-003/1768
(Orabarsingh) 		2423010015NRG24210720230153393 25/07/2023 Pandab Caini 2423010015WL006300 Pandab Caini 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647423 Pandab Caini ODISHA GRAMYA BANK(607060)
49 KHORDHA OR-23-010-015-003/1802
(Orabarsingh) 		2423010015NRG24210720230153396 25/07/2023 Abhirama Sundaray 2423010015WL006300 Abhirama Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647419 Abhirama Sundaray ODISHA GRAMYA BANK(607060)
50 KHORDHA OR-23-010-015-003/1802
(Orabarsingh) 		2423010015NRG24210720230153395 25/07/2023 Sandhyarani Sundaray 2423010015WL006300 Sandhyarani Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647427 Sandhyarani Sundaray ODISHA GRAMYA BANK(607060)
51 KHORDHA OR-23-010-015-003/27164
(Orabarsingh) 		2423010015NRG24210720230153397 25/07/2023 Debaraj Chaini 2423010015WL006300 Debaraj Chaini 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647432 DEBARAJ CHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHORDHA OR-23-010-015-004/1839
(Orabarsingh) 		2423010015NRG24250720230158581 25/07/2023 RATNAKAR ROUTRAY 2423010015WL006549 RATNAKAR ROUTRAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647429 RATNAKAR ROUTRAY ODISHA GRAMYA BANK(607060)
53 KHORDHA OR-23-010-015-004/1841
(Orabarsingh) 		2423010015NRG24250720230158574 25/07/2023 RABINDRA BHUJABAL 2423010015WL006548 RABINDRA BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978647418 RABINDRA BHUJABAL ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-015-004/1842
(Orabarsingh) 		2423010015NRG24250720230158584 25/07/2023 BEBINA RAUTARAY 2423010015WL006549 BEBINA RAUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647434 MR BEBINA RAUTARAY STATE BANK OF INDIA(508548)
55 KHORDHA OR-23-010-015-004/1845
(Orabarsingh) 		2423010015NRG24250720230158601 25/07/2023 Pira Chhotaray 2423010015WL006550 Pira Chhotaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978647417 Pira Chhotaray ODISHA GRAMYA BANK(607060)
56 KHORDHA OR-23-010-015-004/1878
(Orabarsingh) 		2423010015NRG24250720230158603 25/07/2023 PRATIMA HARICHANDAN 2423010015WL006550 PRATIMA HARICHANDAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978647433 PRATIMA HARICHANDAN ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-015-004/1883
(Orabarsingh) 		2423010015NRG24250720230158588 25/07/2023 RASMITA HARICHANDAN 2423010015WL006549 RASMITA HARICHANDAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647425 MRS RASHMITA HARICHANDAN STATE BANK OF INDIA(508548)
58 KHORDHA OR-23-010-015-006/2050
(Orabarsingh) 		2423010015NRG24210720230153401 25/07/2023 PRAMODINI PRADHAN 2423010015WL006300 PRAMODINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978647426 PRAMODINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 31995 31995
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_250723APB_FTO_377240 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010015_250723APB_FTO_377240 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1659
3 KHORDHA OR2423010015_250723APB_FTO_377240 Bank of India BKID0005128 MALIPADA 14931
4 KHORDHA OR2423010015_250723APB_FTO_377240 Central Bank Of India CBIN0283528 KHURDA 3318
5 KHORDHA OR2423010015_250723APB_FTO_377240 Punjab National Bank PUNB0737300 JANKIA 9480
6 KHORDHA OR2423010015_250723APB_FTO_377240 State Bank of India SBIN0000116 KHURDA 16353
7 KHORDHA OR2423010015_250723APB_FTO_377240 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
8 KHORDHA OR2423010015_250723APB_FTO_377240 State Bank of India SBIN0013570 KANAS 8295
9 KHORDHA OR2423010015_250723APB_FTO_377240 Union Bank of India UBIN0813737 KHURDA 1422
10 KHORDHA OR2423010015_250723APB_FTO_377240 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659
11 KHORDHA OR2423010015_250723APB_FTO_377240 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 30336

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