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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010001_200523APB_FTO_135195
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-23-010-001-001/27210
(Narangarh) 		2423010001NRG24200520230043511 20/05/2023 PINTU PATI 2423010001WL001886 PINTU PATI 00045 BARB0KHORDH 474 474 Processed 25/05/2023 1858776235 PINTU PATI ODISHA GRAMYA BANK(607060)
2 KHORDHA OR-23-010-001-001/27210
(Narangarh) 		2423010001NRG24200520230043512 20/05/2023 RINA PATI 2423010001WL001886 RINA PATI 00045 BARB0KHORDH 474 474 Processed 25/05/2023 1858776236 RINA PATI BANK OF BARODA(606985)
SubTotal 948 948
3 KHORDHA OR-23-010-001-001/26517
(Narangarh) 		2423010001NRG24200520230043495 20/05/2023 PANDAB BARIK 2423010001WL001886 PANDAB BARIK 00048 BKID0005128 474 474 Processed 25/05/2023 1858776238 PANDAB BARIK BANK OF INDIA(508505)
4 KHORDHA OR-23-010-001-001/26708
(Narangarh) 		2423010001NRG24200520230043503 20/05/2023 NAMITA PATRA 2423010001WL001886 NAMITA PATRA 00048 BKID0005128 474 474 Processed 25/05/2023 1858776237 NAMITA PATRA ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-001-001/27186
(Narangarh) 		2423010001NRG24200520230043508 20/05/2023 PRANAYA KUMAR MOHAPATRA 2423010001WL001886 PRANAYA KUMAR MOHAPATRA 00048 BKID0005128 474 474 Processed 25/05/2023 1858776240 PRANAYAKUMAR MOHAPATRA BANK OF INDIA(508505)
6 KHORDHA OR-23-010-001-002/25836
(Narangarh) 		2423010001NRG24200520230043518 20/05/2023 Pravat Ranjan Bidhar 2423010001WL001886 Pravat Ranjan Bidhar 00048 BKID0005128 474 474 Processed 25/05/2023 1858776239 PRAVAT RANJAN BIDHAR BANK OF INDIA(508505)
SubTotal 1896 1896
7 KHORDHA OR-23-010-001-001/26516
(Narangarh) 		2423010001NRG24200520230043494 20/05/2023 PURNA CHANDRA PRADHAN 2423010001WL001886 PURNA CHANDRA PRADHAN 00089 CBIN0283528 474 474 Processed 25/05/2023 1858776233 PURNACHANDRAPRADHAN BANK OF BARODA(606985)
SubTotal 474 474
8 KHORDHA OR-23-010-001-001/26400
(Narangarh) 		2423010001NRG24200520230043486 20/05/2023 Manguli Jena 2423010001WL001886 Manguli Jena 00415 SBIN0000116 711 711 Processed 25/05/2023 1858776234 MR MANGULI JENA STATE BANK OF INDIA(508548)
9 KHORDHA OR-23-010-001-001/26616
(Narangarh) 		2423010001NRG24200520230043499 20/05/2023 SANGRAM KESHARI SUNDARAY 2423010001WL001886 SANGRAM KESHARI SUNDARAY 00415 SBIN0000116 474 474 Processed 25/05/2023 1858776232 SANGRAM KESHARI SUNDARAY STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-001-001/26718
(Narangarh) 		2423010001NRG24200520230043504 20/05/2023 MANAS RANJAN CHHAMPATIRAY 2423010001WL001886 MANAS RANJAN CHHAMPATIRAY 00415 SBIN0000116 474 474 Processed 25/05/2023 1858776230 MR MANAS RANJAN CHAMPATIRAY STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-001-004/27185
(Narangarh) 		2423010001NRG24200520230043520 20/05/2023 SRINIBAS DAS 2423010001WL001886 SRINIBAS DAS 00415 SBIN0000116 474 474 Processed 25/05/2023 1858776231 SRINIBAS DAS ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
12 KHORDHA OR-23-010-001-001/26342
(Narangarh) 		2423010001NRG24200520230043482 20/05/2023 Pravati martha 2423010001WL001886 Pravati martha 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776210 Pravati martha ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-001-001/26356
(Narangarh) 		2423010001NRG24200520230043483 20/05/2023 Bharat Jena 2423010001WL001886 Bharat Jena 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776212 BHARAT JENA BANK OF INDIA(508505)
14 KHORDHA OR-23-010-001-001/26356
(Narangarh) 		2423010001NRG24200520230043484 20/05/2023 Gurei Jena 2423010001WL001886 Gurei Jena 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776215 Gurei Jena ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-001-001/26363
(Narangarh) 		2423010001NRG24200520230043485 20/05/2023 SUDARSHAN DAS 2423010001WL001886 SUDARSHAN DAS 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776211 SUDARSHAN DAS ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-001-001/26400
(Narangarh) 		2423010001NRG24200520230043487 20/05/2023 Mina Jena 2423010001WL001886 Mina Jena 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776220 Mina Jena ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-001-001/26409
(Narangarh) 		2423010001NRG24200520230043488 20/05/2023 KABERI DAS 2423010001WL001886 KABERI DAS 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776227 KABERI DAS BANK OF BARODA(606985)
18 KHORDHA OR-23-010-001-001/26427
(Narangarh) 		2423010001NRG24200520230043489 20/05/2023 Sanjukta Sundaray 2423010001WL001886 Sanjukta Sundaray 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776219 Sanjukta Sundaray ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-001-001/26434
(Narangarh) 		2423010001NRG24200520230043490 20/05/2023 Pankajini Pradhan 2423010001WL001886 Pankajini Pradhan 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858776208 Pankajini Pradhan ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-001-001/26437
(Narangarh) 		2423010001NRG24200520230043491 20/05/2023 Biranchi Jena 2423010001WL001886 Biranchi Jena 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776205 Biranchi Jena ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-001-001/26472
(Narangarh) 		2423010001NRG24200520230043492 20/05/2023 MANJU PAIKARAY 2423010001WL001886 MANJU PAIKARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776221 MANJU PAIKARAY BANK OF INDIA(508505)
22 KHORDHA OR-23-010-001-001/26506
(Narangarh) 		2423010001NRG24200520230043493 20/05/2023 MINATI SAHOO 2423010001WL001886 MINATI SAHOO 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776223 MINATI SAHOO BANK OF INDIA(508505)
23 KHORDHA OR-23-010-001-001/26519
(Narangarh) 		2423010001NRG24200520230043496 20/05/2023 BINAPANI ROUTARAY 2423010001WL001886 BINAPANI ROUTARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776216 BINAPANI ROUTARAY ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-001-001/26543
(Narangarh) 		2423010001NRG24200520230043497 20/05/2023 NISHAMANI BEHERA 2423010001WL001886 NISHAMANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776226 NISHAMANI BEHERA ODISHA GRAMYA BANK(607060)
25 KHORDHA OR-23-010-001-001/26578
(Narangarh) 		2423010001NRG24200520230043498 20/05/2023 MAMATA SAHOO 2423010001WL001886 MAMATA SAHOO 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776228 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-001-001/26647
(Narangarh) 		2423010001NRG24200520230043500 20/05/2023 charulata patra 2423010001WL001886 charulata patra 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776218 CHARULATA PATRA BANK OF BARODA(606985)
27 KHORDHA OR-23-010-001-001/26696
(Narangarh) 		2423010001NRG24200520230043501 20/05/2023 JAGANNATH BADAJENA 2423010001WL001886 JAGANNATH BADAJENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776206 JAGANNATH BADAJENA ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-001-001/26701
(Narangarh) 		2423010001NRG24200520230043502 20/05/2023 LINGARAJ MARTHA 2423010001WL001886 LINGARAJ MARTHA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776204 LINGARAJ MARTHA BANK OF INDIA(508505)
29 KHORDHA OR-23-010-001-001/26751
(Narangarh) 		2423010001NRG24200520230043506 20/05/2023 SUSAMA SAMANTARAY 2423010001WL001886 SUSAMA SAMANTARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776222 SUSAMA SAMANTARAY ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-001-001/26769
(Narangarh) 		2423010001NRG24200520230043507 20/05/2023 JANARDAN JENA 2423010001WL001886 JANARDAN JENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776207 JANARDAN JENA ODISHA GRAMYA BANK(607060)
31 KHORDHA OR-23-010-001-001/27204
(Narangarh) 		2423010001NRG24200520230043509 20/05/2023 BIRANCHI MAHAPATRA 2423010001WL001886 BIRANCHI MAHAPATRA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776224 BIRANCHI MOHAPATRA PUNJAB NATIONAL BANK(508568)
32 KHORDHA OR-23-010-001-001/27204
(Narangarh) 		2423010001NRG24200520230043510 20/05/2023 SAKUNTALA MAHAPATRA 2423010001WL001886 SAKUNTALA MAHAPATRA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776217 SAKUNTALA MAHAPATRA ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-001-001/27213
(Narangarh) 		2423010001NRG24200520230043513 20/05/2023 PADMARANI PAIKARAY 2423010001WL001886 PADMARANI PAIKARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776229 PADMARANI PAIKARAY BANK OF INDIA(508505)
34 KHORDHA OR-23-010-001-001/27219
(Narangarh) 		2423010001NRG24200520230043514 20/05/2023 MAMATA PATTANAIK 2423010001WL001886 MAMATA PATTANAIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776213 MAMATA PATTANAIK ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-001-001/27258
(Narangarh) 		2423010001NRG24200520230043515 20/05/2023 RANJULATA PAIKARAY 2423010001WL001886 RANJULATA PAIKARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776209 RANJULATA PAIKARAY ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-001-001/27259
(Narangarh) 		2423010001NRG24200520230043516 20/05/2023 BIDULATA PAIKARAY 2423010001WL001886 BIDULATA PAIKARAY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776225 BIDULATA PAIKARAY ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-001-001/27263
(Narangarh) 		2423010001NRG24200520230043517 20/05/2023 DAMAYANTI BEHERA 2423010001WL001886 DAMAYANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858776214 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010001_200523APB_FTO_135195 Bank of Baroda BARB0KHORDH Khordha 948
2 KHORDHA OR2423010001_200523APB_FTO_135195 Bank of India BKID0005128 MALIPADA 1896
3 KHORDHA OR2423010001_200523APB_FTO_135195 Central Bank Of India CBIN0283528 KHURDA 474
4 KHORDHA OR2423010001_200523APB_FTO_135195 State Bank of India SBIN0000116 KHURDA 2133
5 KHORDHA OR2423010001_200523APB_FTO_135195 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 14220

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