Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_050823APB_FTO_417904
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 BHUBANESWAR OR-23-003-010-006/12592
(Dadha) 		2423003000NRG24050820230173174 05/08/2023 SUCHITRA NAIK 2423003WL008001 SUCHITRA NAIK 00354 PUNB0737700 1185 1185 Processed 30/08/2023 4970260783 SUCHITRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BHUBANESWAR OR-23-003-010-001/10817
(Dadha) 		2423003000NRG24050820230173151 05/08/2023 Mrs PRATIMA BHANJA 2423003WL008001 Mrs PRATIMA BHANJA 00415 SBIN0012041 948 948 Processed 30/08/2023 4970260777 MRS PRATIMA BHANJA STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-010-001/10905
(Dadha) 		2423003000NRG24050820230173154 05/08/2023 Rajani Roul 2423003WL008001 Rajani Roul 00415 SBIN0012041 474 474 Processed 30/08/2023 4970260776 MRS RAJANI ROUL STATE BANK OF INDIA(508548)
4 BHUBANESWAR OR-23-003-010-001/10923
(Dadha) 		2423003000NRG24050820230173157 05/08/2023 Mrs. RASI DEI 2423003WL008001 Mrs. RASI DEI 00415 SBIN0012041 474 474 Processed 30/08/2023 4970260781 RASA DEI UCO BANK(607066)
5 BHUBANESWAR OR-23-003-010-001/10931
(Dadha) 		2423003000NRG24050820230173158 05/08/2023 Mrs. BABITA BHOI 2423003WL008001 Mrs. BABITA BHOI 00415 SBIN0012041 948 948 Processed 30/08/2023 4970260784 MRS BABITA BHOI STATE BANK OF INDIA(508548)
6 BHUBANESWAR OR-23-003-010-001/10993
(Dadha) 		2423003000NRG24050820230173163 05/08/2023 Mrs. SUKANTI BHANJA 2423003WL008001 Mrs. SUKANTI BHANJA 00415 SBIN0012041 948 948 Processed 30/08/2023 4970260779 Mrs. SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
7 BHUBANESWAR OR-23-003-010-006/12218
(Dadha) 		2423003000NRG24050820230173168 05/08/2023 Mrs. BHARATI BHANJ 2423003WL008001 Mrs. BHARATI BHANJ 00415 SBIN0012041 237 237 Processed 30/08/2023 4970260778 MRS BHARATI BHANJ STATE BANK OF INDIA(508548)
8 BHUBANESWAR OR-23-003-010-006/12598
(Dadha) 		2423003000NRG24050820230173176 05/08/2023 SUMITRA BHANJA 2423003WL008001 SUMITRA BHANJA 00415 SBIN0012041 1185 1185 Processed 30/08/2023 4970260782 SUMITRA BHANJA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
9 BHUBANESWAR OR-23-003-010-006/12118
(Dadha) 		2423003000NRG24010820230168643 05/08/2023 RENU HOI 2423003WL007349 RENU HOI 00415 SBIN0017950 1659 1659 Processed 30/08/2023 4970260780 MRS RENU BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BHUBANESWAR OR-23-003-010-001/10875
(Dadha) 		2423003000NRG24050820230173153 05/08/2023 KABITA BHANJA 2423003WL008001 KABITA BHANJA 00462 UCBA0000580 1185 1185 Processed 30/08/2023 4970260785 KABITA BHANJA UCO BANK(607066)
11 BHUBANESWAR OR-23-003-010-006/12096
(Dadha) 		2423003000NRG24010820230168640 05/08/2023 PUSPALATA BHOI 2423003WL007349 PUSPALATA BHOI 00462 UCBA0000580 1659 1659 Processed 30/08/2023 4970260786 PUSPALATA BHOI INDUSIND BANK(607189)
SubTotal 2844 2844
12 BHUBANESWAR OR-23-003-010-001/10857
(Dadha) 		2423003000NRG24050820230173152 05/08/2023 MRS SUKANTI BHANJA 2423003WL008001 MRS SUKANTI BHANJA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970260765 MRS SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
13 BHUBANESWAR OR-23-003-010-001/10916
(Dadha) 		2423003000NRG24050820230173155 05/08/2023 MRS KUNI BHOI 2423003WL008001 MRS KUNI BHOI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970260769 MRS KUNI BHOI ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-010-001/10922
(Dadha) 		2423003000NRG24050820230173156 05/08/2023 MRS JHALI BEWA 2423003WL008001 MRS JHALI BEWA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970260787 MRS JHALI BHANJA STATE BANK OF INDIA(508548)
15 BHUBANESWAR OR-23-003-010-001/10935
(Dadha) 		2423003000NRG24050820230173159 05/08/2023 MRS SULOCHANA BEHERA 2423003WL008001 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970260771 MRS SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
16 BHUBANESWAR OR-23-003-010-001/10976
(Dadha) 		2423003000NRG24050820230173160 05/08/2023 MRS PUSPALATA BHOI 2423003WL008001 MRS PUSPALATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260789 MRS PUSHPALATA BHOI STATE BANK OF INDIA(508548)
17 BHUBANESWAR OR-23-003-010-001/10977
(Dadha) 		2423003000NRG24050820230173161 05/08/2023 PRAVAKARBHANJA 2423003WL008001 PRAVAKARBHANJA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260773 PRAVAKARBHANJA ODISHA GRAMYA BANK(607060)
18 BHUBANESWAR OR-23-003-010-001/10987
(Dadha) 		2423003000NRG24050820230173162 05/08/2023 MRS SURI BEWA 2423003WL008001 MRS SURI BEWA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260788 MRS SURI BEWA ODISHA GRAMYA BANK(607060)
19 BHUBANESWAR OR-23-003-010-002/11203
(Dadha) 		2423003000NRG24050820230173164 05/08/2023 LAXMIDHAR PARIDA 2423003WL008001 LAXMIDHAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260768 LAXMIDHAR PARIDA ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-010-006/11924
(Dadha) 		2423003000NRG24050820230173165 05/08/2023 MR SUBAS SAMAL 2423003WL008001 MR SUBAS SAMAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970260774 MR SUBAS SAMAL ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-010-006/11926
(Dadha) 		2423003000NRG24050820230173166 05/08/2023 MRS BINA BHOI 2423003WL008001 MRS BINA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970260772 MRS BINA BHOI ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-010-006/12050
(Dadha) 		2423003000NRG24050820230173167 05/08/2023 CHHABINA BHOI 2423003WL008001 CHHABINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260770 CHHABINA BHOI ODISHA GRAMYA BANK(607060)
23 BHUBANESWAR OR-23-003-010-006/12290
(Dadha) 		2423003000NRG24050820230173170 05/08/2023 Rajendra Samal 2423003WL008001 Rajendra Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260766 Rajendra Samal ODISHA GRAMYA BANK(607060)
24 BHUBANESWAR OR-23-003-010-006/12543
(Dadha) 		2423003000NRG24050820230173171 05/08/2023 MANJULATA BHANJA 2423003WL008001 MANJULATA BHANJA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970260767 MANJULATA BHANJA ODISHA GRAMYA BANK(607060)
25 BHUBANESWAR OR-23-003-010-006/12557
(Dadha) 		2423003000NRG24050820230173172 05/08/2023 MR SANJAY SAMAL 2423003WL008001 MR SANJAY SAMAL 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970260775 MR SANJAY SAMAL ODISHA GRAMYA BANK(607060)
26 BHUBANESWAR OR-23-003-010-006/12595
(Dadha) 		2423003000NRG24050820230173175 05/08/2023 JHARI BARIK 2423003WL008001 JHARI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970260764 JHARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_050823APB_FTO_417904 Punjab National Bank PUNB0737700 RAGHUNATHPUR 1185
2 BHUBANESWAR OR2423003010_050823APB_FTO_417904 State Bank of India SBIN0012041 BARANGA 5214
3 BHUBANESWAR OR2423003010_050823APB_FTO_417904 State Bank of India SBIN0017950 RAGHUNATHPUR 1659
4 BHUBANESWAR OR2423003010_050823APB_FTO_417904 UCO Bank UCBA0000580 BARANG 2844
5 BHUBANESWAR OR2423003010_050823APB_FTO_417904 Odisha Gramya Bank IOBA0ROGB01 DADHA 14694

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