Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_020823APB_FTO_403909
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-23-003-003-001/3089
(Dhauli) 		2423003000NRG24020820230169511 02/08/2023 Mr. MADAN KANDI 2423003WL007427 Mr. MADAN KANDI 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094773 Mr. MADAN KANDI CENTRAL BANK OF INDIA(607115)
2 BHUBANESWAR OR-23-003-003-001/3102
(Dhauli) 		2423003000NRG24020820230169512 02/08/2023 Mrs. GOLAPA KANDI 2423003WL007427 Mrs. GOLAPA KANDI 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094774 Mrs. GOLAPA KANDI CENTRAL BANK OF INDIA(607115)
3 BHUBANESWAR OR-23-003-003-001/3111
(Dhauli) 		2423003000NRG24020820230169513 02/08/2023 Laxmi Nayak 2423003WL007427 Laxmi Nayak 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094770 Mrs. LAXMI NAYAK CENTRAL BANK OF INDIA(607115)
4 BHUBANESWAR OR-23-003-003-002/3300
(Dhauli) 		2423003000NRG24020820230169518 02/08/2023 JAGANNATH MALLIK 2423003WL007427 JAGANNATH MALLIK 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094775 Mr. JAGANNATH MALLIK CENTRAL BANK OF INDIA(607115)
5 BHUBANESWAR OR-23-003-003-005/3316
(Dhauli) 		2423003000NRG24020820230169525 02/08/2023 MR HIMANSHU SEKHAR SWAIN 2423003WL007427 MR HIMANSHU SEKHAR SWAIN 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094771 HIMANSHU SEKHAR SWAIN PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-003-005/3729
(Dhauli) 		2423003000NRG24020820230169529 02/08/2023 Gayadhar Swain 2423003WL007427 Gayadhar Swain 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094777 Mr. GAYADHAR SWAIN CENTRAL BANK OF INDIA(607115)
7 BHUBANESWAR OR-23-003-003-006/3461
(Dhauli) 		2423003000NRG24020820230169536 02/08/2023 Mrs. JAMUNA BHOI 2423003WL007427 Mrs. JAMUNA BHOI 00089 CBIN0284900 1659 1659 Processed 30/08/2023 4970094772 Mr. JAMUNA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
8 BHUBANESWAR OR-23-003-003-001/3083
(Dhauli) 		2423003000NRG24020820230169510 02/08/2023 MRS LAXMIPRIYA DAS 2423003WL007427 MRS LAXMIPRIYA DAS 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094765 Mrs. LAXMIPRIYA DAS CENTRAL BANK OF INDIA(607115)
9 BHUBANESWAR OR-23-003-003-001/3181
(Dhauli) 		2423003000NRG24020820230169515 02/08/2023 MRS MOTI KANDI 2423003WL007427 MRS MOTI KANDI 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094762 MOTI KANDI PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-003-002/3303
(Dhauli) 		2423003000NRG24020820230169521 02/08/2023 MR NIRANJAN MALLICK 2423003WL007427 MR NIRANJAN MALLICK 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094763 NIRANJAN MALLICK PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-003-002/3305
(Dhauli) 		2423003000NRG24020820230169523 02/08/2023 MR AKHILASINGH DALABEHERA 2423003WL007427 MR AKHILASINGH DALABEHERA 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094778 AKHIL SINGH DALBEHERA PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-003-003/4141
(Dhauli) 		2423003000NRG24020820230169524 02/08/2023 Bijay swain 2423003WL007427 Bijay swain 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094779 Mr. BIJAYA PRASAD SWAIN CENTRAL BANK OF INDIA(607115)
13 BHUBANESWAR OR-23-003-003-005/3328
(Dhauli) 		2423003000NRG24020820230169526 02/08/2023 Anusaya Rout 2423003WL007427 Anusaya Rout 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094766 ANUSAYA ROUT PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-003-005/3651
(Dhauli) 		2423003000NRG24020820230169527 02/08/2023 MR GANDHARBA ROUTRAY 2423003WL007427 MR GANDHARBA ROUTRAY 00354 PUNB0172110 1659 1659 Processed 30/08/2023 4970094764 GANDHARBA ROUTRAY PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
15 BHUBANESWAR OR-23-003-003-001/4166
(Dhauli) 		2423003000NRG24020820230169517 02/08/2023 SHRI MOHAN KUMAR BEHERA 2423003WL007427 SHRI MOHAN KUMAR BEHERA 00354 PUNB0737600 1659 1659 Processed 30/08/2023 4970094776 MR MOHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BHUBANESWAR OR-23-003-003-005/3802
(Dhauli) 		2423003000NRG24020820230169533 02/08/2023 RABINDRA PRADHAN 2423003WL007427 RABINDRA PRADHAN 00415 SBIN0005093 1659 1659 Processed 30/08/2023 4970094767 RABINDRA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-003-005/3845
(Dhauli) 		2423003000NRG24020820230169534 02/08/2023 Subash Chandra Routray 2423003WL007427 Subash Chandra Routray 00415 SBIN0005093 1659 1659 Processed 30/08/2023 4970094768 Mr. SUBASH CHANDRA ROUTRAY CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
18 BHUBANESWAR OR-23-003-003-002/3301
(Dhauli) 		2423003000NRG24020820230169519 02/08/2023 BIPIN BIHARI SETHI 2423003WL007427 BIPIN BIHARI SETHI 00415 SBIN0016103 1659 1659 Processed 30/08/2023 4970094769 BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BHUBANESWAR OR-23-003-003-005/3749
(Dhauli) 		2423003000NRG24020820230169531 02/08/2023 RADHU SETHI 2423003WL007427 RADHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970094780 RADHU SETHI ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-003-005/3757
(Dhauli) 		2423003000NRG24020820230169532 02/08/2023 Gangadhar Swain 2423003WL007427 Gangadhar Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970094761 GANGADHAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_020823APB_FTO_403909 Central Bank Of India CBIN0284900 Uttara Chhak 11613
2 BHUBANESWAR OR2423003003_020823APB_FTO_403909 Punjab National Bank PUNB0172110 Dhauli Distt Khurda 11613
3 BHUBANESWAR OR2423003003_020823APB_FTO_403909 Punjab National Bank PUNB0737600 UTTARASASAN (ORISSA) 1659
4 BHUBANESWAR OR2423003003_020823APB_FTO_403909 State Bank of India SBIN0005093 LEWIS ROAD 3318
5 BHUBANESWAR OR2423003003_020823APB_FTO_403909 State Bank of India SBIN0016103 SISUPALGARH 1659
6 BHUBANESWAR OR2423003003_020823APB_FTO_403909 Odisha Gramya Bank IOBA0ROGB01 DHAULI 3318

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