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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_150523APB_FTO_114952
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-23-010-015-002/1333
(Orabarsingh) 		2423010015NRG24140520230034237 15/05/2023 Benudhara Routray 2423010015WL001505 Benudhara Routray 00045 BARB0KHORDH 1185 1185 Processed 19/05/2023 1692180218 BENUDHARAROUTRAY BANK OF BARODA(606985)
2 KHORDHA OR-23-010-015-002/27195
(Orabarsingh) 		2423010015NRG24140520230034239 15/05/2023 Raghunath Baliyarsingh 2423010015WL001505 Raghunath Baliyarsingh 00045 BARB0KHORDH 1185 1185 Processed 19/05/2023 1692180219 RAGHUNATH BALIYARSINGH BANK OF BARODA(606985)
3 KHORDHA OR-23-010-015-003/1359
(Orabarsingh) 		2423010015NRG24140520230034240 15/05/2023 Siba Ranjan Ransingh 2423010015WL001505 Siba Ranjan Ransingh 00045 BARB0KHORDH 1185 1185 Processed 19/05/2023 1692180217 SIBA RANJAN RANASINGH BANK OF BARODA(606985)
SubTotal 3555 3555
4 KHORDHA OR-23-010-015-003/1362
(Orabarsingh) 		2423010015NRG24140520230034244 15/05/2023 Harihar Singh 2423010015WL001505 Harihar Singh 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692180221 HARIHAR SINGH S/O BIMBA SINGH PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-015-003/1364
(Orabarsingh) 		2423010015NRG24140520230034245 15/05/2023 Pradeep Chhualsingh 2423010015WL001505 Pradeep Chhualsingh 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692180223 PRADEEP CHHUALSINGH PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-015-003/1364
(Orabarsingh) 		2423010015NRG24140520230034246 15/05/2023 Shrabani Chhualasingh 2423010015WL001505 Shrabani Chhualasingh 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692180222 Shrabani Chhualasingh ODISHA GRAMYA BANK(607060)
7 KHORDHA OR-23-010-015-003/1431
(Orabarsingh) 		2423010015NRG24140520230034248 15/05/2023 Basudeb Baliyarsingh 2423010015WL001505 Basudeb Baliyarsingh 00354 PUNB0737300 1185 1185 Processed 19/05/2023 1692180220 BASUDEV BALIARSINGH BANK OF BARODA(606985)
SubTotal 4740 4740
8 KHORDHA OR-23-010-015-003/1359
(Orabarsingh) 		2423010015NRG24140520230034241 15/05/2023 Shantilata Ranasingh 2423010015WL001505 Shantilata Ranasingh 00415 SBIN0000116 1185 1185 Processed 19/05/2023 1692180216 MRS SANTILATA RANASINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 KHORDHA OR-23-010-015-003/1361
(Orabarsingh) 		2423010015NRG24140520230034243 15/05/2023 Basanti Baliyarsingh 2423010015WL001505 Basanti Baliyarsingh 00415 SBIN0012027 1185 1185 Processed 19/05/2023 1692180224 Basanti Baliyarsingh ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 KHORDHA OR-23-010-015-002/1317
(Orabarsingh) 		2423010015NRG24140520230034236 15/05/2023 Nilakantha Singh 2423010015WL001505 Nilakantha Singh 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692180225 Nilakantha Singh ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-015-002/1333
(Orabarsingh) 		2423010015NRG24140520230034238 15/05/2023 Anusuya Routaray 2423010015WL001505 Anusuya Routaray 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692180227 Anusuya Routaray ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-015-003/1361
(Orabarsingh) 		2423010015NRG24140520230034242 15/05/2023 Bipin Baliyarsingh 2423010015WL001505 Bipin Baliyarsingh 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692180226 Bipin Baliyarsingh ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-015-003/1615
(Orabarsingh) 		2423010015NRG24140520230034249 15/05/2023 Pavitra Srichandan 2423010015WL001505 Pavitra Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692180215 Pavitra Srichandan ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_150523APB_FTO_114952 Bank of Baroda BARB0KHORDH Khordha 3555
2 KHORDHA OR2423010015_150523APB_FTO_114952 Punjab National Bank PUNB0737300 JANKIA 4740
3 KHORDHA OR2423010015_150523APB_FTO_114952 State Bank of India SBIN0000116 KHURDA 1185
4 KHORDHA OR2423010015_150523APB_FTO_114952 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
5 KHORDHA OR2423010015_150523APB_FTO_114952 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1185
6 KHORDHA OR2423010015_150523APB_FTO_114952 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3555

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