Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_261223APB_FTO_936362
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-23-010-015-003/1468
(Orabarsingh) 		2423010015NRG24221220230292233 26/12/2023 Ajay Pradhan 2423010015WL026577 Ajay Pradhan 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1550506010 AJAY PRADHAN S/O-BHIKARI PRADHAN PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-015-003/1692
(Orabarsingh) 		2423010015NRG24221220230292237 26/12/2023 Mira Baliarsingh 2423010015WL026577 Mira Baliarsingh 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1550506013 MIRA BALIYARSINGH W/O MAGUNI BALIYARSING PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-015-003/1746
(Orabarsingh) 		2423010015NRG24221220230292239 26/12/2023 Parbati Barik 2423010015WL026577 Parbati Barik 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1550506012 PARBATI BARIK W/O-SURENDRA BARIK PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-015-003/27166
(Orabarsingh) 		2423010015NRG24221220230292240 26/12/2023 Ritanjali Swain 2423010015WL026577 Ritanjali Swain 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1550506011 RITANJALI SWAIN W/O-BHIMASEN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 KHORDHA OR-23-010-015-003/1373
(Orabarsingh) 		2423010015NRG24221220230292230 26/12/2023 Tareswar Baliarsingh 2423010015WL026576 Tareswar Baliarsingh 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550506008 MR TARESWAR BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KHORDHA OR-23-010-015-003/1468
(Orabarsingh) 		2423010015NRG24221220230292234 26/12/2023 Kuni Pradhan 2423010015WL026577 Kuni Pradhan 00415 SBIN0013570 1422 1422 Processed 09/03/2024 1550506009 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KHORDHA OR-23-010-015-003/1380
(Orabarsingh) 		2423010015NRG24221220230292232 26/12/2023 Manju Dei 2423010015WL026577 Manju Dei 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550506006 Manju Dei ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-015-003/1530
(Orabarsingh) 		2423010015NRG24221220230292235 26/12/2023 Mina Maharana 2423010015WL026577 Mina Maharana 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550506007 Mina Maharana ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-015-003/1698
(Orabarsingh) 		2423010015NRG24221220230292238 26/12/2023 Sanjay Behera 2423010015WL026577 Sanjay Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550506005 Sanjay Behera ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_261223APB_FTO_936362 Punjab National Bank PUNB0737300 JANKIA 5688
2 KHORDHA OR2423010015_261223APB_FTO_936362 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010015_261223APB_FTO_936362 State Bank of India SBIN0013570 KANAS 1422
4 KHORDHA OR2423010015_261223APB_FTO_936362 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1422
5 KHORDHA OR2423010015_261223APB_FTO_936362 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2844

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