Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_100723FTO_323632
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-23-010-005-004/2733457
(Nijigarh Tapanga) 		2423010005NRG24090720230131625 10/07/2023 BIKRAM MOHANTY 2423010005WL005341 BIKRAM MOHANTY 00048 BKID0005569 1659 1659 Processed 30/08/2023 4968437755 BIKRAM MOHANTY ()
2 KHORDHA OR-23-010-005-004/2733457
(Nijigarh Tapanga) 		2423010005NRG24090720230131626 10/07/2023 JITENDRA MOHANTY 2423010005WL005341 JITENDRA MOHANTY 00048 BKID0005569 1659 1659 Processed 30/08/2023 4968437756 JITENDRA MOHANTY ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-005-003/2733504
(Nijigarh Tapanga) 		2423010005NRG24090720230131609 10/07/2023 Bibek kumar Prusty 2423010005WL005341 Bibek kumar Prusty 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4968437757 Bibek kumar Prusty ()
SubTotal 1659 1659
4 KHORDHA OR-23-010-005-001/2733534
(Nijigarh Tapanga) 		2423010005NRG24090720230131595 10/07/2023 RAKESH BARAL 2423010005WL005341 RAKESH BARAL 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968437760 MR RAKESH BARAL ()
5 KHORDHA OR-23-010-005-003/2733506
(Nijigarh Tapanga) 		2423010005NRG24090720230131612 10/07/2023 MAMALI BARALA 2423010005WL005341 MAMALI BARALA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968437758 MRS MAMALI BARALA ()
6 KHORDHA OR-23-010-005-003/4763
(Nijigarh Tapanga) 		2423010005NRG24090720230131619 10/07/2023 TRINATHA SETHI 2423010005WL005341 TRINATHA SETHI 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968437759 MR TRINATH SETHI ()
SubTotal 4977 4977
7 KHORDHA OR-23-010-005-003/2733456
(Nijigarh Tapanga) 		2423010005NRG24090720230131608 10/07/2023 BIPIN SANKAR PRUSTY 2423010005WL005341 BIPIN SANKAR PRUSTY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968437763 MR BIPIN SANKAR PRUSTY ()
8 KHORDHA OR-23-010-005-004/2733457
(Nijigarh Tapanga) 		2423010005NRG24090720230131624 10/07/2023 BIDHIKA MOHANTY 2423010005WL005341 BIDHIKA MOHANTY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968437761 MRS BIDHIKA MOHANTY ()
SubTotal 3318 3318
9 KHORDHA OR-23-010-005-003/2733509
(Nijigarh Tapanga) 		2423010005NRG24090720230131616 10/07/2023 SHAILABALA PRUSTY 2423010005WL005341 SHAILABALA PRUSTY 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4968437762 MRS SHAILABALA PRUSTY ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_100723FTO_323632 Bank of India BKID0005569 KHORDA 3318
2 KHORDHA OR2423010005_100723FTO_323632 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
3 KHORDHA OR2423010005_100723FTO_323632 State Bank of India SBIN0000116 KHURDA 4977
4 KHORDHA OR2423010005_100723FTO_323632 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
5 KHORDHA OR2423010005_100723FTO_323632 State Bank of India SBIN0041069 BAJAPUR 1659

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