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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_041023APB_FTO_599657
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-23-010-002-001/21192
(Brajamohanpur) 		2423010002NRG24041020230219603 04/10/2023 PADMA CHARAN BEHERA 2423010002WL016524 PADMA CHARAN BEHERA 00152 HDFC0003528 1422 1422 Processed 10/11/2023 7330617464 MR PADMACHARAN NAYAK STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-002-001/21205
(Brajamohanpur) 		2423010002NRG24041020230219604 04/10/2023 RANKANATH BEHERA 2423010002WL016524 RANKANATH BEHERA 00152 HDFC0003528 1422 1422 Processed 10/11/2023 7330617465 MR RANKANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KHORDHA OR-23-010-002-001/21015
(Brajamohanpur) 		2423010002NRG24041020230219597 04/10/2023 DUKHIYAM BEHERA 2423010002WL016524 DUKHIYAM BEHERA 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617454 DUKHISHYAM BEHERA PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-002-001/21022
(Brajamohanpur) 		2423010002NRG24041020230219598 04/10/2023 Subash Behera 2423010002WL016524 Subash Behera 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617452 SUBASH BEHERA PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-002-001/21086
(Brajamohanpur) 		2423010002NRG24031020230219116 04/10/2023 GAGAN BEHERA 2423010002WL016441 GAGAN BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617458 GAGAN BEHERA PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-002-001/21086
(Brajamohanpur) 		2423010002NRG24031020230219117 04/10/2023 TAPASWINI BEHERA 2423010002WL016441 TAPASWINI BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617462 TAPASWINI BEHERA UCO BANK(607066)
7 KHORDHA OR-23-010-002-001/21109
(Brajamohanpur) 		2423010002NRG24041020230219600 04/10/2023 Dasharathi Behera 2423010002WL016524 Dasharathi Behera 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617468 DASHARATHI BEHERA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-002-001/21146
(Brajamohanpur) 		2423010002NRG24041020230219601 04/10/2023 BULI BEHERA 2423010002WL016524 BULI BEHERA 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617460 BULI BEHERA HDFC BANK LTD(607152)
9 KHORDHA OR-23-010-002-001/21247
(Brajamohanpur) 		2423010002NRG24031020230219115 04/10/2023 Prakash Chandra Barik 2423010002WL016440 Prakash Chandra Barik 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617449 PRAKASH CHANDRA BARIK S/O BANSHIDHAR BAR PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-002-001/21247
(Brajamohanpur) 		2423010002NRG24031020230219114 04/10/2023 Sachala Barik 2423010002WL016440 Sachala Barik 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617459 SACHALA BARIK PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-002-001/21259
(Brajamohanpur) 		2423010002NRG24041020230219607 04/10/2023 CHANDRAMANI BEHERA 2423010002WL016524 CHANDRAMANI BEHERA 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617469 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-002-001/21264
(Brajamohanpur) 		2423010002NRG24041020230219608 04/10/2023 RAJKISHORE BEHERA 2423010002WL016524 RAJKISHORE BEHERA 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617453 RAJAKISHORA BEHERA PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-002-001/27166
(Brajamohanpur) 		2423010002NRG24031020230219131 04/10/2023 HARASALATA BEHERA 2423010002WL016446 HARASALATA BEHERA 00354 PUNB0277100 1422 1422 Processed 10/11/2023 7330617455 HARASALATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHORDHA OR-23-010-002-001/27939
(Brajamohanpur) 		2423010002NRG24031020230219112 04/10/2023 BHARATI BEHERA 2423010002WL016439 BHARATI BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617457 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-002-001/27939
(Brajamohanpur) 		2423010002NRG24031020230219113 04/10/2023 JAYAKRUSHNA BEHERA 2423010002WL016439 JAYAKRUSHNA BEHERA 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617451 JAYKRUSHNA BEHERA,S/O-KARUNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-002-002/21751
(Brajamohanpur) 		2423010002NRG24031020230219118 04/10/2023 Sridhar Moharana 2423010002WL016442 Sridhar Moharana 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617470 SRIDHAR MAHARANA BANK OF BARODA(606985)
17 KHORDHA OR-23-010-002-005/21331
(Brajamohanpur) 		2423010002NRG24031020230219101 04/10/2023 SABITRI MOHANTY 2423010002WL016436 SABITRI MOHANTY 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617461 SABITRI MOHANTY PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-002-005/21350
(Brajamohanpur) 		2423010002NRG24031020230219110 04/10/2023 Jajati Keshari Pradhan 2423010002WL016438 Jajati Keshari Pradhan 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617450 JAJATI KESHARI PRADHAN,S/O-BIKRAM PRADHA PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-002-005/21350
(Brajamohanpur) 		2423010002NRG24031020230219111 04/10/2023 Satyabhama Pradhan 2423010002WL016438 Satyabhama Pradhan 00354 PUNB0277100 1659 1659 Processed 10/11/2023 7330617456 SATYABHAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
20 KHORDHA OR-23-010-002-001/21166
(Brajamohanpur) 		2423010002NRG24041020230219602 04/10/2023 Sarathi Behera 2423010002WL016524 Sarathi Behera 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330617463 SARATHI BEHERA BANK OF BARODA(606985)
21 KHORDHA OR-23-010-002-001/21214
(Brajamohanpur) 		2423010002NRG24041020230219606 04/10/2023 BAPUJI BEHERA 2423010002WL016524 BAPUJI BEHERA 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330617467 MR BAPUJI BEHERA STATE BANK OF INDIA(508548)
22 KHORDHA OR-23-010-002-001/21214
(Brajamohanpur) 		2423010002NRG24041020230219605 04/10/2023 LAKSHMI BEHERA 2423010002WL016524 LAKSHMI BEHERA 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330617466 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
23 KHORDHA OR-23-010-002-001/21033
(Brajamohanpur) 		2423010002NRG24041020230219599 04/10/2023 PRAMOD BEHERA 2423010002WL016524 PRAMOD BEHERA 00468 UBIN0813737 1422 1422 Processed 10/11/2023 7330617471 PRAMOD BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_041023APB_FTO_599657 HDFC Bank HDFC0003528 DHAULIMUNHA 2844
2 KHORDHA OR2423010002_041023APB_FTO_599657 Punjab National Bank PUNB0277100 MANDAR BASTA 26544
3 KHORDHA OR2423010002_041023APB_FTO_599657 State Bank of India SBIN0000116 KHURDA 4266
4 KHORDHA OR2423010002_041023APB_FTO_599657 Union Bank of India UBIN0813737 KHURDA 1422

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