Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:32 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003015_240423APB_FTO_45922
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-23-003-015-003/17853
(Barimunda) 		2423003000NRG24240420230010548 24/04/2023 ASHISH KUMAR BHOI 2423003WL000497 ASHISH KUMAR BHOI 00048 BKID0005567 1659 1659 Processed 10/05/2023 1402175446 ASHISH KUMAR BHOI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-015-003/17691
(Barimunda) 		2423003000NRG24240420230010546 24/04/2023 RUNA SAMAL 2423003WL000497 RUNA SAMAL 00176 IDIB000P170 1659 1659 Processed 10/05/2023 1402175445 Mrs. RUNA SAMAL INDIAN BANK(607105)
3 BHUBANESWAR OR-23-003-015-003/17838
(Barimunda) 		2423003000NRG24240420230010547 24/04/2023 Kabita Bhoi 2423003WL000497 Kabita Bhoi 00176 IDIB000P170 1659 1659 Processed 10/05/2023 1402175444 KABITA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 BHUBANESWAR OR-23-003-015-003/17555
(Barimunda) 		2423003000NRG24240420230010541 24/04/2023 Sabita Bhoi 2423003WL000497 Sabita Bhoi 00177 IOBA0000915 1422 1422 Processed 10/05/2023 1402175455 SABITA BHOI INDIAN OVERSEAS BANK(508541)
5 BHUBANESWAR OR-23-003-015-003/17559
(Barimunda) 		2423003000NRG24240420230010543 24/04/2023 Pramila Bhoi 2423003WL000497 Pramila Bhoi 00177 IOBA0000915 1659 1659 Processed 10/05/2023 1402175452 PRAMILA BHOI INDIAN OVERSEAS BANK(508541)
6 BHUBANESWAR OR-23-003-015-003/17660
(Barimunda) 		2423003000NRG24240420230010544 24/04/2023 Kuni Samal 2423003WL000497 Kuni Samal 00177 IOBA0000915 1422 1422 Processed 10/05/2023 1402175451 KUNI SAMAL INDIAN OVERSEAS BANK(508541)
7 BHUBANESWAR OR-23-003-015-003/17922
(Barimunda) 		2423003000NRG24240420230010549 24/04/2023 Ranjana Bhoi 2423003WL000497 Ranjana Bhoi 00177 IOBA0000915 1659 1659 Processed 10/05/2023 1402175450 RANJANA BHOI INDIAN OVERSEAS BANK(508541)
8 BHUBANESWAR OR-23-003-015-003/17926
(Barimunda) 		2423003000NRG24240420230010550 24/04/2023 Satrughana Bhoi 2423003WL000497 Satrughana Bhoi 00177 IOBA0000915 1659 1659 Processed 10/05/2023 1402175454 SATRUGHAN BHOI INDIAN OVERSEAS BANK(508541)
9 BHUBANESWAR OR-23-003-015-003/17969
(Barimunda) 		2423003000NRG24240420230010552 24/04/2023 Renubala Bhoi 2423003WL000497 Renubala Bhoi 00177 IOBA0000915 1659 1659 Processed 10/05/2023 1402175453 RENUBALA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 9480 9480
10 BHUBANESWAR OR-23-003-015-003/17559
(Barimunda) 		2423003000NRG24240420230010542 24/04/2023 Sakhi Bhoi 2423003WL000497 Sakhi Bhoi 00177 IOBA0002289 1659 1659 Processed 10/05/2023 1402175449 SAKHI BHOI INDIAN OVERSEAS BANK(508541)
11 BHUBANESWAR OR-23-003-015-003/17688
(Barimunda) 		2423003000NRG24240420230010545 24/04/2023 Binodini Samal 2423003WL000497 Binodini Samal 00177 IOBA0002289 1659 1659 Processed 10/05/2023 1402175448 BINODINI SAMAL INDUSIND BANK(607189)
12 BHUBANESWAR OR-23-003-015-003/17926
(Barimunda) 		2423003000NRG24240420230010551 24/04/2023 Anjana Bhoi 2423003WL000497 Anjana Bhoi 00177 IOBA0002289 1659 1659 Processed 10/05/2023 1402175447 ANJANA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
13 BHUBANESWAR OR-23-003-015-003/17969
(Barimunda) 		2423003000NRG24240420230010553 24/04/2023 Jamuna Bhoi 2423003WL000497 Jamuna Bhoi 00177 IOBA0003061 1659 1659 Processed 10/05/2023 1402175441 JAMUNA BHOI INDUSIND BANK(607189)
SubTotal 1659 1659
14 BHUBANESWAR OR-23-003-015-003/18340
(Barimunda) 		2423003000NRG24240420230010554 24/04/2023 SULOCHANA BHANJA 2423003WL000497 SULOCHANA BHANJA 00354 PUNB0764800 1659 1659 Processed 10/05/2023 1402175443 SULOCHANA BHANJA PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-015-003/18341
(Barimunda) 		2423003000NRG24240420230010555 24/04/2023 NAMITA BHANJA 2423003WL000497 NAMITA BHANJA 00354 PUNB0764800 1659 1659 Processed 10/05/2023 1402175442 NAMITA BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Bank of India BKID0005567 PATIA 1659
2 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Bank IDIB000P170 PATIA 3318
3 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Overseas Bank IOBA0000915 I.O.B,Mancheswar 6399
4 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Overseas Bank IOBA0000915 MANCHESWAR 3081
5 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Overseas Bank IOBA0002289 Kalarahanga 1659
6 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Overseas Bank IOBA0002289 KALARANGA 3318
7 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Indian Overseas Bank IOBA0003061 Andilo 1659
8 BHUBANESWAR OR2423003015_240423APB_FTO_45922 Punjab National Bank PUNB0764800 KALARAHANG 3318

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