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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010019_070823APB_FTO_422851
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-23-010-019-004/272055
(Bangida) 		2423010019NRG24070820230174949 07/08/2023 Mr Biren Kumar Ranabijuli 2423010019WL008224 Mr Biren Kumar Ranabijuli 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4970401608 BIREN KUMAR RANABIJULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KHORDHA OR-23-010-019-004/272051
(Bangida) 		2423010019NRG24070820230174946 07/08/2023 BULU KUMAR PRADHAN 2423010019WL008224 BULU KUMAR PRADHAN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970401613 BULU KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHORDHA OR-23-010-019-005/272052
(Bangida) 		2423010019NRG24070820230174958 07/08/2023 ALOK SUNDARAY 2423010019WL008224 ALOK SUNDARAY 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970401612 ALOK SUNDARAY BANK OF INDIA(508505)
SubTotal 3318 3318
4 KHORDHA OR-23-010-019-004/272056
(Bangida) 		2423010019NRG24070820230174950 07/08/2023 Sarojini Palatasingh 2423010019WL008224 Sarojini Palatasingh 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4970401616 SAROJINI PALATASINGH CANARA BANK(508532)
5 KHORDHA OR-23-010-019-005/272050
(Bangida) 		2423010019NRG24070820230174957 07/08/2023 SANDHYA CHAMPATI 2423010019WL008224 SANDHYA CHAMPATI 00078 CNRB0003366 711 711 Processed 30/08/2023 4970401615 SANDHYA CHAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHORDHA OR-23-010-019-005/272058
(Bangida) 		2423010019NRG24070820230174965 07/08/2023 Dharani Nayak 2423010019WL008224 Dharani Nayak 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4970401617 DHARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
7 KHORDHA OR-23-010-019-005/19493
(Bangida) 		2423010019NRG24070820230174953 07/08/2023 SUSHAMA SUNDARAY 2423010019WL008224 SUSHAMA SUNDARAY 00078 CNRB0018019 1659 1659 Processed 30/08/2023 4970401614 SUSHAMA SUNDARAY CANARA BANK(508532)
8 KHORDHA OR-23-010-019-005/272054
(Bangida) 		2423010019NRG24070820230174961 07/08/2023 SASMITA SUNDARAY 2423010019WL008224 SASMITA SUNDARAY 00078 CNRB0018019 1659 1659 Processed 30/08/2023 4970401618 SASMITA SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 KHORDHA OR-23-010-019-004/19585
(Bangida) 		2423010019NRG24070820230174944 07/08/2023 NARAYAN RANABIJULI 2423010019WL008224 NARAYAN RANABIJULI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970401604 NARAYAN RANABIJULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHORDHA OR-23-010-019-005/19467
(Bangida) 		2423010019NRG24070820230174951 07/08/2023 Ramesh Chandra Nayak 2423010019WL008224 Ramesh Chandra Nayak 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970401603 RAMESH CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
11 KHORDHA OR-23-010-019-005/19505
(Bangida) 		2423010019NRG24070820230174955 07/08/2023 RASANANDA MANDHATA 2423010019WL008224 RASANANDA MANDHATA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970401605 RASANANDA MANDHATTA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
12 KHORDHA OR-23-010-019-004/272051
(Bangida) 		2423010019NRG24070820230174947 07/08/2023 RITANJALI PRADHAN 2423010019WL008224 RITANJALI PRADHAN 00415 SBIN0000116 711 711 Processed 30/08/2023 4970401610 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
13 KHORDHA OR-23-010-019-005/272056
(Bangida) 		2423010019NRG24070820230174963 07/08/2023 AISWARYA GAJENDRA 2423010019WL008224 AISWARYA GAJENDRA 00415 SBIN0007376 1659 1659 Processed 30/08/2023 4970401611 MRS AISWARYA GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KHORDHA OR-23-010-019-005/19499
(Bangida) 		2423010019NRG24070820230174954 07/08/2023 BRAJAKISHORE BEHERA 2423010019WL008224 BRAJAKISHORE BEHERA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4970401609 MR BRAJA KISHORE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KHORDHA OR-23-010-019-005/272050
(Bangida) 		2423010019NRG24070820230174956 07/08/2023 SAGAR CHAMPATI 2423010019WL008224 SAGAR CHAMPATI 00462 UCBA0001862 1659 1659 Processed 30/08/2023 4970401607 SAGAR CHAMPATI UCO BANK(607066)
SubTotal 1659 1659
16 KHORDHA OR-23-010-019-005/19480
(Bangida) 		2423010019NRG24070820230174952 07/08/2023 Mr Sada Nayak 2423010019WL008224 Mr Sada Nayak 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4970401606 SADA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010019_070823APB_FTO_422851 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1659
2 KHORDHA OR2423010019_070823APB_FTO_422851 Bank of India BKID0005569 KHORDA 3318
3 KHORDHA OR2423010019_070823APB_FTO_422851 Canara Bank CNRB0003366 KHURDA 4029
4 KHORDHA OR2423010019_070823APB_FTO_422851 Canara Bank CNRB0018019 KHURDA II 3318
5 KHORDHA OR2423010019_070823APB_FTO_422851 Indian Overseas Bank IOBA0001096 KAIPADAR 4977
6 KHORDHA OR2423010019_070823APB_FTO_422851 State Bank of India SBIN0000116 KHURDA 711
7 KHORDHA OR2423010019_070823APB_FTO_422851 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
8 KHORDHA OR2423010019_070823APB_FTO_422851 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
9 KHORDHA OR2423010019_070823APB_FTO_422851 UCO Bank UCBA0001862 KHURDA 1659
10 KHORDHA OR2423010019_070823APB_FTO_422851 Union Bank of India UBIN0813737 KHURDA 1659

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