Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_280723FTO_389189
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-23-010-005-002/4608
(Nijigarh Tapanga) 		2423010005NRG24280720230162135 28/07/2023 NIZAMUDDIN KHAN 2423010005WL006810 NIZAMUDDIN KHAN 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4976223791 NIZAMUDDIN KHAN ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-005-007/2733522
(Nijigarh Tapanga) 		2423010005NRG24280720230162162 28/07/2023 MR BARKAT ALLI TARAFDAR 2423010005WL006810 MR BARKAT ALLI TARAFDAR 00089 CBIN0283528 1422 1422 Processed 30/08/2023 4976223792 MR BARKAT ALLI TARAFDAR ()
SubTotal 1422 1422
3 KHORDHA OR-23-010-005-007/27237
(Nijigarh Tapanga) 		2423010005NRG24280720230162140 28/07/2023 PUSPA MANDHATA 2423010005WL006810 PUSPA MANDHATA 00152 HDFC0003528 1422 1422 Processed 30/08/2023 4976223794 PUSPA MANDHATA ()
4 KHORDHA OR-23-010-005-007/2733318
(Nijigarh Tapanga) 		2423010005NRG24280720230162142 28/07/2023 GOBARDHAN PAIKRAY 2423010005WL006810 GOBARDHAN PAIKRAY 00152 HDFC0003528 1422 1422 Processed 30/08/2023 4976223793 GOBARDHAN PAIKRAY ()
SubTotal 2844 2844
5 KHORDHA OR-23-010-005-007/2733516
(Nijigarh Tapanga) 		2423010005NRG24280720230162155 28/07/2023 SK ERSAD KALAPAHAD 2423010005WL006810 SK ERSAD KALAPAHAD 00354 PUNB0150320 1422 1422 Processed 30/08/2023 4976223797 SK ERSAD KALAPAHAD ()
SubTotal 1422 1422
6 KHORDHA OR-23-010-005-002/2733531
(Nijigarh Tapanga) 		2423010005NRG24280720230162120 28/07/2023 SANAULA MAHAMMAD 2423010005WL006810 SANAULA MAHAMMAD 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4976223802 MR SANAULA MAHAMMAD ()
7 KHORDHA OR-23-010-005-002/273396
(Nijigarh Tapanga) 		2423010005NRG24280720230162126 28/07/2023 SAMAS TABEZ ALI KHAN 2423010005WL006810 SAMAS TABEZ ALI KHAN 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4976223801 MR SAMAS TABREJ ALLI KHAN ()
8 KHORDHA OR-23-010-005-002/4550
(Nijigarh Tapanga) 		2423010005NRG24280720230162127 28/07/2023 SALMA BIBI 2423010005WL006810 SALMA BIBI 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4976223800 MRS SALMA BIBI ()
9 KHORDHA OR-23-010-005-007/2733315
(Nijigarh Tapanga) 		2423010005NRG24280720230162141 28/07/2023 SANDEEP BALIARSINGH 2423010005WL006810 SANDEEP BALIARSINGH 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4976223799 MR SANDIP BALIYARSINGH ()
10 KHORDHA OR-23-010-005-007/2733465
(Nijigarh Tapanga) 		2423010005NRG24280720230162146 28/07/2023 AMRESH ROUTRAY 2423010005WL006810 AMRESH ROUTRAY 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4976223798 MR AMRESH KUMAR ROUTARAY ()
SubTotal 7110 7110
11 KHORDHA OR-23-010-005-007/2733320
(Nijigarh Tapanga) 		2423010005NRG24280720230162145 28/07/2023 MR SARBESWAR PANSINGH 2423010005WL006810 MR SARBESWAR PANSINGH 00415 SBIN0012027 1422 1422 Processed 31/08/2023 4976223803 MR SARBESWAR PANSINGH ()
SubTotal 1422 1422
12 KHORDHA OR-23-010-005-002/27171
(Nijigarh Tapanga) 		2423010005NRG24280720230162099 28/07/2023 KALIM MOHAMMED 2423010005WL006810 KALIM MOHAMMED 00415 SBIN0041069 1422 1422 Processed 31/08/2023 4976223806 MR KALIM MOHAMMED ()
13 KHORDHA OR-23-010-005-002/2733379
(Nijigarh Tapanga) 		2423010005NRG24280720230162113 28/07/2023 SUSHANT BARIK 2423010005WL006810 SUSHANT BARIK 00415 SBIN0041069 1422 1422 Processed 31/08/2023 4976223804 MR SUSHANT BARIK ()
14 KHORDHA OR-23-010-005-002/4608
(Nijigarh Tapanga) 		2423010005NRG24280720230162136 28/07/2023 RASHIDA BEGUM 2423010005WL006810 RASHIDA BEGUM 00415 SBIN0041069 1422 1422 Processed 31/08/2023 4976223805 MISS RASHIDA BEGUM ()
15 KHORDHA OR-23-010-005-007/2733524
(Nijigarh Tapanga) 		2423010005NRG24280720230162164 28/07/2023 ARJUN PALEI 2423010005WL006810 ARJUN PALEI 00415 SBIN0041069 1422 1422 Processed 31/08/2023 4976223807 MR ARJUN PALEI ()
16 KHORDHA OR-23-010-005-007/2733527
(Nijigarh Tapanga) 		2423010005NRG24280720230162168 28/07/2023 SUJATA BARIK 2423010005WL006810 SUJATA BARIK 00415 SBIN0041069 1422 1422 Processed 31/08/2023 4976223808 MRS SUJATA BARIK ()
SubTotal 7110 7110
17 KHORDHA OR-23-010-005-007/2733515
(Nijigarh Tapanga) 		2423010005NRG24280720230162154 28/07/2023 SAHAJAN KHAN 2423010005WL006810 SAHAJAN KHAN 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4976223809 SAHAJAN KHAN ()
SubTotal 1422 1422
18 KHORDHA OR-23-010-005-002/2733299
(Nijigarh Tapanga) 		2423010005NRG24280720230162105 28/07/2023 JAMASAR MAHAMAD 2423010005WL006810 JAMASAR MAHAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976223795 JAMASAR MAHAMAD ()
19 KHORDHA OR-23-010-005-002/4597
(Nijigarh Tapanga) 		2423010005NRG24280720230162132 28/07/2023 SAIDA BIBI 2423010005WL006810 SAIDA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976223796 SAIDA BIBI ()
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_280723FTO_389189 Bank of Baroda BARB0KHORDH Khordha 1422
2 KHORDHA OR2423010005_280723FTO_389189 Central Bank Of India CBIN0283528 KHURDA 1422
3 KHORDHA OR2423010005_280723FTO_389189 HDFC Bank HDFC0003528 DHAULIMUNHA 2844
4 KHORDHA OR2423010005_280723FTO_389189 Punjab National Bank PUNB0150320 Orissa Legislative Assembly 1422
5 KHORDHA OR2423010005_280723FTO_389189 State Bank of India SBIN0000116 KHURDA 7110
6 KHORDHA OR2423010005_280723FTO_389189 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 KHORDHA OR2423010005_280723FTO_389189 State Bank of India SBIN0041069 BAJAPUR 7110
8 KHORDHA OR2423010005_280723FTO_389189 Union Bank of India UBIN0813737 KHURDA 1422
9 KHORDHA OR2423010005_280723FTO_389189 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 2844

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