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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_280723APB_FTO_391416
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-23-010-001-001/27210
(Narangarh) 		2423010000NRG24280720230162812 28/07/2023 PINTU PATI 2423010WL006868 PINTU PATI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4978154539 PINTU PATI ODISHA GRAMYA BANK(607060)
2 KHORDHA OR-23-010-001-001/27210
(Narangarh) 		2423010000NRG24280720230162813 28/07/2023 RINA PATI 2423010WL006868 RINA PATI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4978154540 RINA PATI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KHORDHA OR-23-010-001-001/26554
(Narangarh) 		2423010000NRG24280720230162799 28/07/2023 DELUX KUMAR BALIARSINGH 2423010WL006868 DELUX KUMAR BALIARSINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978154541 DELUX KUMAR BALIARSINGH BANK OF BARODA(606985)
4 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24280720230162805 28/07/2023 GUNDICHA BADAJENA 2423010WL006868 GUNDICHA BADAJENA 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978154543 GUNDICHA BADAJENA ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24280720230162808 28/07/2023 SURAJ KUMAR BADAJENA 2423010WL006868 SURAJ KUMAR BADAJENA 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978154542 SURAJ KUMAR BADAJENA INDIAN OVERSEAS BANK(508541)
6 KHORDHA OR-23-010-001-001/27213
(Narangarh) 		2423010000NRG24280720230162814 28/07/2023 PRASANT KUMAR PAIKARAY 2423010WL006868 PRASANT KUMAR PAIKARAY 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978154521 PRASANTA KUMAR PAIKARAY CANARA BANK(508532)
7 KHORDHA OR-23-010-001-001/27259
(Narangarh) 		2423010000NRG24280720230162816 28/07/2023 DEBA PRASAD PAIKARAY 2423010WL006868 DEBA PRASAD PAIKARAY 00048 BKID0005128 1422 1422 Processed 30/08/2023 4978154522 MR DEBA PRASAD PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 KHORDHA OR-23-010-001-001/26516
(Narangarh) 		2423010000NRG24280720230162795 28/07/2023 PURNA CHANDRA PRADHAN 2423010WL006868 PURNA CHANDRA PRADHAN 00089 CBIN0283528 1422 1422 Processed 30/08/2023 4978154538 PURNACHANDRAPRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
9 KHORDHA OR-23-010-001-001/26605
(Narangarh) 		2423010000NRG24280720230162802 28/07/2023 SANTOSH KUMAR SUNDARAY 2423010WL006868 SANTOSH KUMAR SUNDARAY 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978154536 MR SANTOSH KUMAR SUNDARAY STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-001-001/26616
(Narangarh) 		2423010000NRG24280720230162804 28/07/2023 SANGRAM KESHARI SUNDARAY 2423010WL006868 SANGRAM KESHARI SUNDARAY 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978154537 SANGRAM KESHARI SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 KHORDHA OR-23-010-001-001/26517
(Narangarh) 		2423010000NRG24280720230162796 28/07/2023 PRAFULLA BARIK 2423010WL006868 PRAFULLA BARIK 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4978154535 Prafulla Barik IDFC BANK LIMITED(608117)
SubTotal 1422 1422
12 KHORDHA OR-23-010-001-001/26342
(Narangarh) 		2423010000NRG24280720230162791 28/07/2023 Pravati martha 2423010WL006868 Pravati martha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154523 Pravati martha ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-001-001/26363
(Narangarh) 		2423010000NRG24280720230162792 28/07/2023 SUDARSHAN DAS 2423010WL006868 SUDARSHAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154527 SUDARSHAN DAS ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-001-001/26503
(Narangarh) 		2423010000NRG24280720230162793 28/07/2023 CHITTARANJAN NANDA 2423010WL006868 CHITTARANJAN NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154526 CHITTARANJAN NANDA ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-001-001/26503
(Narangarh) 		2423010000NRG24280720230162794 28/07/2023 SABITRI NANDA 2423010WL006868 SABITRI NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154534 Ms. SABITRI RANA INDIAN BANK(607105)
16 KHORDHA OR-23-010-001-001/26519
(Narangarh) 		2423010000NRG24280720230162797 28/07/2023 BINAPANI ROUTARAY 2423010WL006868 BINAPANI ROUTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154528 BINAPANI ROUTARAY ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-001-001/26543
(Narangarh) 		2423010000NRG24280720230162798 28/07/2023 NISHAMANI BEHERA 2423010WL006868 NISHAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154533 NISHAMANI BEHERA ODISHA GRAMYA BANK(607060)
18 KHORDHA OR-23-010-001-001/26605
(Narangarh) 		2423010000NRG24280720230162803 28/07/2023 PUSPANJALI SUNDARAY 2423010WL006868 PUSPANJALI SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154531 MISS PUSPANJALI SUNDARAY STATE BANK OF INDIA(508548)
19 KHORDHA OR-23-010-001-001/26605
(Narangarh) 		2423010000NRG24280720230162800 28/07/2023 SUSANTA SUNDARAY 2423010WL006868 SUSANTA SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154524 SUSANTA SUNDARAY ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24280720230162806 28/07/2023 MAMATA BADAJENA 2423010WL006868 MAMATA BADAJENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154532 MAMATA BADAJENA ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-001-001/26724
(Narangarh) 		2423010000NRG24280720230162809 28/07/2023 BRAJAKISHORE NANDA 2423010WL006868 BRAJAKISHORE NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154525 BRAJAKISHORE NANDA ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-001-001/26763
(Narangarh) 		2423010000NRG24280720230162811 28/07/2023 REBATI SUNDARAY 2423010WL006868 REBATI SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154530 REBATI SUNDARAY ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-001-001/26763
(Narangarh) 		2423010000NRG24280720230162810 28/07/2023 SANTILATA SUNDARAY 2423010WL006868 SANTILATA SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978154529 SANTILATA SUNDARAY HDFC BANK LTD(607152)
SubTotal 17064 17064
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_280723APB_FTO_391416 Bank of Baroda BARB0KHORDH Khordha 2844
2 KHORDHA OR2423010_280723APB_FTO_391416 Bank of India BKID0005128 MALIPADA 7110
3 KHORDHA OR2423010_280723APB_FTO_391416 Central Bank Of India CBIN0283528 KHURDA 1422
4 KHORDHA OR2423010_280723APB_FTO_391416 State Bank of India SBIN0000116 KHURDA 2844
5 KHORDHA OR2423010_280723APB_FTO_391416 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
6 KHORDHA OR2423010_280723APB_FTO_391416 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 17064

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