Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_150523APB_FTO_114645
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-23-010-006-001/2228
(Bajapur) 		2423010021NRG24150520230035515 15/05/2023 Subhalaxmi Routaray 2423010021WL001567 Subhalaxmi Routaray 00415 SBIN0000116 1185 1185 Processed 19/05/2023 1692308410 MISS SUBHALAXMI ROUTRAY STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-006-001/2238
(Bajapur) 		2423010021NRG24150520230035519 15/05/2023 PUNALI BHUJABALA 2423010021WL001567 PUNALI BHUJABALA 00415 SBIN0000116 1185 1185 Processed 19/05/2023 1692308412 MRS PUNALI BHUJABALA STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-006-001/2257
(Bajapur) 		2423010021NRG24150520230035521 15/05/2023 Kabita Paikaray 2423010021WL001567 Kabita Paikaray 00415 SBIN0000116 1185 1185 Processed 19/05/2023 1692308413 MRS KABITA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 KHORDHA OR-23-010-006-001/2238
(Bajapur) 		2423010021NRG24150520230035518 15/05/2023 Tukuna Bhujabal 2423010021WL001567 Tukuna Bhujabal 00415 SBIN0002071 1185 1185 Processed 19/05/2023 1692308414 MR TUKUNA BHUJABALA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 KHORDHA OR-23-010-006-001/2228
(Bajapur) 		2423010021NRG24150520230035513 15/05/2023 Ritanjali Routray 2423010021WL001567 Ritanjali Routray 00415 SBIN0041069 1185 1185 Processed 19/05/2023 1692308411 MRS RITANJALI RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KHORDHA OR-23-010-006-001/2228
(Bajapur) 		2423010021NRG24150520230035514 15/05/2023 Ashok Kumar Routray 2423010021WL001567 Ashok Kumar Routray 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692308415 MR ASHOK KUMAR ROUTRAY STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-006-001/2237
(Bajapur) 		2423010021NRG24150520230035516 15/05/2023 Biswaranjan Pattasani 2423010021WL001567 Biswaranjan Pattasani 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692308416 MR BISWA RANJAN PATASANI STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-006-001/2239
(Bajapur) 		2423010021NRG24150520230035520 15/05/2023 Sadasib Paikray 2423010021WL001567 Sadasib Paikray 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692308418 Sadasib Paikray ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-006-001/2257
(Bajapur) 		2423010021NRG24150520230035522 15/05/2023 Ajit Paikaray 2423010021WL001567 Ajit Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692308417 Ajit Paikaray ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010021_150523APB_FTO_114645 State Bank of India SBIN0000116 KHURDA 3555
2 KHORDHA OR2423010021_150523APB_FTO_114645 State Bank of India SBIN0002071 JATNI 1185
3 KHORDHA OR2423010021_150523APB_FTO_114645 State Bank of India SBIN0041069 BAJAPUR 1185
4 KHORDHA OR2423010021_150523APB_FTO_114645 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 4740

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