Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_070623APB_FTO_205475
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-23-010-005-001/2733535
(Nijigarh Tapanga) 		2423010005NRG24060620230072307 07/06/2023 RANJAN MAHANTY 2423010005WL003025 RANJAN MAHANTY 00045 BARB0KHORDH 1659 1659 Processed 12/06/2023 2463971852 MR RANJAN MOHANTY STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-005-001/2733536
(Nijigarh Tapanga) 		2423010005NRG24060620230072308 07/06/2023 BAISHNAB BARAL 2423010005WL003025 BAISHNAB BARAL 00045 BARB0KHORDH 1659 1659 Processed 12/06/2023 2463971851 BAISHNAB BARAL BANK OF BARODA(606985)
3 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24060620230072316 07/06/2023 JOGESWAR MOHANTY 2423010005WL003025 JOGESWAR MOHANTY 00045 BARB0KHORDH 1659 1659 Processed 12/06/2023 2463971853 JOGESWAR MOHANTY BANK OF BARODA(606985)
4 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24060620230072319 07/06/2023 Subhasish Baral 2423010005WL003025 Subhasish Baral 00045 BARB0KHORDH 1659 1659 Processed 12/06/2023 2463971854 MR SUBHASISH BARAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KHORDHA OR-23-010-005-001/2733539
(Nijigarh Tapanga) 		2423010005NRG24060620230072311 07/06/2023 DINESH BARAL 2423010005WL003025 DINESH BARAL 00048 BKID0005569 1659 1659 Processed 12/06/2023 2463971856 DINESH BARAL BANK OF INDIA(508505)
SubTotal 1659 1659
6 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24060620230072317 07/06/2023 JITENDRA MOHANTY 2423010005WL003025 JITENDRA MOHANTY 00078 CNRB0003366 1659 1659 Processed 12/06/2023 2463971857 JITENDRA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
7 KHORDHA OR-23-010-005-001/2733544
(Nijigarh Tapanga) 		2423010005NRG24060620230072315 07/06/2023 BIJAY KUMAR BARAL 2423010005WL003025 BIJAY KUMAR BARAL 00177 IOBA0002291 1659 1659 Processed 12/06/2023 2463971836 BIJAYA KUMAR BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
8 KHORDHA OR-23-010-005-001/2733538
(Nijigarh Tapanga) 		2423010005NRG24060620230072310 07/06/2023 GYANA RANJAN BARAL 2423010005WL003025 GYANA RANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971840 GYANARANJAN BARAL PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-005-001/2733541
(Nijigarh Tapanga) 		2423010005NRG24060620230072312 07/06/2023 NIRANJAN BARAL 2423010005WL003025 NIRANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971842 NIRANJAN BARAL PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-005-001/2733542
(Nijigarh Tapanga) 		2423010005NRG24060620230072313 07/06/2023 SUBRAT KUMAR PRUSTY 2423010005WL003025 SUBRAT KUMAR PRUSTY 00354 PUNB0277100 1659 1659 Rejected 12/06/2023 2463971839 Account closed
11 KHORDHA OR-23-010-005-001/2733547
(Nijigarh Tapanga) 		2423010005NRG24060620230072320 07/06/2023 BISWA RANJAN PATTANAIK 2423010005WL003025 BISWA RANJAN PATTANAIK 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971843 MR BISWARANJAN PATTANAYAK STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-005-004/27204
(Nijigarh Tapanga) 		2423010005NRG24060620230072338 07/06/2023 PRASANTA BARAL 2423010005WL003025 PRASANTA BARAL 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971837 Prashanta Barala BANK OF BARODA(606985)
13 KHORDHA OR-23-010-005-004/2733456
(Nijigarh Tapanga) 		2423010005NRG24060620230072339 07/06/2023 SAROJINI BARAL 2423010005WL003025 SAROJINI BARAL 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971841 MRS SAROJIN BARAL STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-005-004/4861
(Nijigarh Tapanga) 		2423010005NRG24060620230072343 07/06/2023 PRAKASHA KU BARAL 2423010005WL003025 PRAKASHA KU BARAL 00354 PUNB0277100 1659 1659 Processed 12/06/2023 2463971838 PRAKASHKUMAR BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
15 KHORDHA OR-23-010-005-001/2733543
(Nijigarh Tapanga) 		2423010005NRG24060620230072314 07/06/2023 MANAS MAHANTY 2423010005WL003025 MANAS MAHANTY 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971835 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24060620230072318 07/06/2023 DEBASISH BARAL 2423010005WL003025 DEBASISH BARAL 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971833 MR DEBASISH BARAL STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24060620230072324 07/06/2023 KAMADEV BARAL 2423010005WL003025 KAMADEV BARAL 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971846 KAMADEB BARAL STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-005-003/2733508
(Nijigarh Tapanga) 		2423010005NRG24060620230072331 07/06/2023 MANASWINI BARAL 2423010005WL003025 MANASWINI BARAL 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971850 MANASWINI BARAL ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-005-003/4763
(Nijigarh Tapanga) 		2423010005NRG24060620230072337 07/06/2023 MANAS SETHI 2423010005WL003025 MANAS SETHI 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971847 MR MANAS SETHY STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-005-004/4861
(Nijigarh Tapanga) 		2423010005NRG24060620230072342 07/06/2023 HEMANTA BARAL 2423010005WL003025 HEMANTA BARAL 00415 SBIN0000116 1659 1659 Processed 12/06/2023 2463971845 MR HEMANTA BARAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 KHORDHA OR-23-010-005-001/2733537
(Nijigarh Tapanga) 		2423010005NRG24060620230072309 07/06/2023 JAGAN MOHAN SUBUDHI 2423010005WL003025 JAGAN MOHAN SUBUDHI 00415 SBIN0012027 1659 1659 Processed 12/06/2023 2463971834 MR JAGAN MOHAN SUBUDHI STATE BANK OF INDIA(508548)
22 KHORDHA OR-23-010-005-002/2733444
(Nijigarh Tapanga) 		2423010005NRG24060620230072322 07/06/2023 PRAKASH CHANDRA BARAL 2423010005WL003025 PRAKASH CHANDRA BARAL 00415 SBIN0012027 1659 1659 Processed 12/06/2023 2463971832 PRAKASH CHANDRA BARAL STATE BANK OF INDIA(508548)
23 KHORDHA OR-23-010-005-003/2733505
(Nijigarh Tapanga) 		2423010005NRG24060620230072327 07/06/2023 BIRANCHI BARAL 2423010005WL003025 BIRANCHI BARAL 00415 SBIN0012027 1659 1659 Processed 12/06/2023 2463971831 MR BIRANCHI BARAL STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-005-003/2733509
(Nijigarh Tapanga) 		2423010005NRG24060620230072332 07/06/2023 BHAGABAN PRUSTY 2423010005WL003025 BHAGABAN PRUSTY 00415 SBIN0012027 1659 1659 Processed 12/06/2023 2463971844 MR BHAGABAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 KHORDHA OR-23-010-005-001/2733533
(Nijigarh Tapanga) 		2423010005NRG24060620230072305 07/06/2023 NARENDRA BARAL 2423010005WL003025 NARENDRA BARAL 00415 SBIN0041069 1659 1659 Processed 12/06/2023 2463971848 NARENDRA BARAL CANARA BANK(508532)
26 KHORDHA OR-23-010-005-001/2733548
(Nijigarh Tapanga) 		2423010005NRG24060620230072321 07/06/2023 Sudeepta Baral 2423010005WL003025 Sudeepta Baral 00415 SBIN0041069 1659 1659 Processed 12/06/2023 2463971849 SUDIPTA BARAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
27 KHORDHA OR-23-010-005-001/2733532
(Nijigarh Tapanga) 		2423010005NRG24060620230072304 07/06/2023 PRIYABRAT PRUSTY 2423010005WL003025 PRIYABRAT PRUSTY 00462 UCBA0001862 1659 1659 Processed 12/06/2023 2463971830 PRIYABRAT PRUSTY AXIS BANK(607153)
SubTotal 1659 1659
28 KHORDHA OR-23-010-005-003/2733507
(Nijigarh Tapanga) 		2423010005NRG24060620230072330 07/06/2023 PRABHAT KUMAR BARAL 2423010005WL003025 PRABHAT KUMAR BARAL 00468 UBIN0553794 1659 1659 Processed 12/06/2023 2463971855 PRABHAT KUMAR BARAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 KHORDHA OR-23-010-005-003/2733506
(Nijigarh Tapanga) 		2423010005NRG24060620230072328 07/06/2023 ABHIMANYU BARAL 2423010005WL003025 ABHIMANYU BARAL 00468 UBIN0813737 1659 1659 Processed 12/06/2023 2463971829 MR ABHIMANYU BARAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24060620230072325 07/06/2023 MAMATA BARAL 2423010005WL003025 MAMATA BARAL 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463971828 MAMATA BARAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_070623APB_FTO_205475 Bank of Baroda BARB0KHORDH Khordha 6636
2 KHORDHA OR2423010005_070623APB_FTO_205475 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010005_070623APB_FTO_205475 Canara Bank CNRB0003366 KHURDA 1659
4 KHORDHA OR2423010005_070623APB_FTO_205475 Indian Overseas Bank IOBA0002291 KHURDA 1659
5 KHORDHA OR2423010005_070623APB_FTO_205475 Punjab National Bank PUNB0277100 MANDAR BASTA 11613
6 KHORDHA OR2423010005_070623APB_FTO_205475 State Bank of India SBIN0000116 KHURDA 9954
7 KHORDHA OR2423010005_070623APB_FTO_205475 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 6636
8 KHORDHA OR2423010005_070623APB_FTO_205475 State Bank of India SBIN0041069 BAJAPUR 3318
9 KHORDHA OR2423010005_070623APB_FTO_205475 UCO Bank UCBA0001862 KHURDA 1659
10 KHORDHA OR2423010005_070623APB_FTO_205475 Union Bank of India UBIN0553794 KHURDA 1659
11 KHORDHA OR2423010005_070623APB_FTO_205475 Union Bank of India UBIN0813737 KHURDA 1659
12 KHORDHA OR2423010005_070623APB_FTO_205475 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1659

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