Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_250423APB_FTO_46531
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-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24210420230008747 25/04/2023 DIPAK PARIDA 2423010002WL000407 DIPAK PARIDA 00048 BKID0005128 711 711 Processed 10/05/2023 1398879618 DIPAK PARIDA BANK OF INDIA(508505)
SubTotal 711 711
2 KHORDHA OR-23-010-002-005/21555
(Brajamohanpur) 		2423010002NRG24210420230008754 25/04/2023 Pradip Baliarsingh 2423010002WL000407 Pradip Baliarsingh 00048 BKID0005569 711 711 Processed 10/05/2023 1398879619 MR PRADIP BALIYARSINHA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24210420230008748 25/04/2023 PUSPALATA PARIDA 2423010002WL000407 PUSPALATA PARIDA 00354 PUNB0277100 711 711 Processed 10/05/2023 1398879622 PUSPALATA PARIDA PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24210420230008752 25/04/2023 kedarnath parida 2423010002WL000407 kedarnath parida 00354 PUNB0277100 711 711 Processed 10/05/2023 1398879615 KEDARNATH PARIDA BANK OF BARODA(606985)
5 KHORDHA OR-23-010-002-005/21555
(Brajamohanpur) 		2423010002NRG24210420230008755 25/04/2023 SATYABHAMA BALIARSINGH 2423010002WL000407 SATYABHAMA BALIARSINGH 00354 PUNB0277100 711 711 Processed 10/05/2023 1398879616 MRS SATYABHAMA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 KHORDHA OR-23-010-002-005/21424
(Brajamohanpur) 		2423010002NRG24210420230008751 25/04/2023 GOURANG MAHANTI 2423010002WL000407 GOURANG MAHANTI 00354 PUNB0737300 711 711 Processed 10/05/2023 1398879620 GOURANGA MOHANTY BANK OF BARODA(606985)
SubTotal 711 711
7 KHORDHA OR-23-010-002-005/21364
(Brajamohanpur) 		2423010002NRG24210420230008750 25/04/2023 AJAY KUMAR BARAL 2423010002WL000407 AJAY KUMAR BARAL 00415 SBIN0000116 711 711 Processed 10/05/2023 1398879621 Ajay Kumar Baral BANK OF BARODA(606985)
SubTotal 711 711
8 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24210420230008753 25/04/2023 SAGARIKA PARIDA 2423010002WL000407 SAGARIKA PARIDA 00415 SBIN0012027 711 711 Processed 10/05/2023 1398879617 SAGARIKA PARIDA UNION BANK OF INDIA(508500)
SubTotal 711 711
9 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24210420230008749 25/04/2023 PRATAP BHUJABAL 2423010002WL000407 PRATAP BHUJABAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398879614 PRATAP BHUJABAL, S/O-UPENDRA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_250423APB_FTO_46531 Bank of India BKID0005128 MALIPADA 711
2 KHORDHA OR2423010002_250423APB_FTO_46531 Bank of India BKID0005569 KHORDA 711
3 KHORDHA OR2423010002_250423APB_FTO_46531 Punjab National Bank PUNB0277100 MANDAR BASTA 2133
4 KHORDHA OR2423010002_250423APB_FTO_46531 Punjab National Bank PUNB0737300 JANKIA 711
5 KHORDHA OR2423010002_250423APB_FTO_46531 State Bank of India SBIN0000116 KHURDA 711
6 KHORDHA OR2423010002_250423APB_FTO_46531 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 711
7 KHORDHA OR2423010002_250423APB_FTO_46531 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 711

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