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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_260623APB_FTO_278991
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-23-010-002-002/21904
(Brajamohanpur) 		2423010002NRG24260620230107447 26/06/2023 Suryanarayan Bhujabal 2423010002WL004368 Suryanarayan Bhujabal 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717582 SURJYONARAYAN BHUJABAL BANK OF BARODA(606985)
2 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24260620230107399 26/06/2023 DIPAK PARIDA 2423010002WL004367 DIPAK PARIDA 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717578 DIPAK PARIDA BANK OF INDIA(508505)
3 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24260620230107401 26/06/2023 SANDHYARANI BARAL 2423010002WL004367 SANDHYARANI BARAL 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717577 SANDHYARANI BARAL W/O PRAKASH BARAL PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24260620230107404 26/06/2023 BALAMANI PRADHAN 2423010002WL004367 BALAMANI PRADHAN 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717579 BALAMANI PRADHAN BANK OF INDIA(508505)
5 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24260620230107408 26/06/2023 JHUNARANI PRADHAN 2423010002WL004367 JHUNARANI PRADHAN 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717588 JHUNAMANI PRADHAN BANK OF INDIA(508505)
6 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24260620230107412 26/06/2023 SUBHADRA PRADHAN 2423010002WL004367 SUBHADRA PRADHAN 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717587 SUBHADRA PRADHAN UNION BANK OF INDIA(508500)
7 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24260620230107414 26/06/2023 RUNITA PRADHAN 2423010002WL004367 RUNITA PRADHAN 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717580 RUNITA PRADHAN UNION BANK OF INDIA(508500)
8 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24260620230107418 26/06/2023 DHIREN PRADHAN 2423010002WL004367 DHIREN PRADHAN 00048 BKID0005128 1659 1659 Processed 03/07/2023 2982717581 DHIREN PRADHAN BANK OF INDIA(508505)
SubTotal 13272 13272
9 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24260620230107402 26/06/2023 PRAKASH BARAL 2423010002WL004367 PRAKASH BARAL 00078 CNRB0003366 1659 1659 Processed 03/07/2023 2982717557 PRAKASH BARAL UCO BANK(607066)
10 KHORDHA OR-23-010-002-005/21559
(Brajamohanpur) 		2423010002NRG24260620230107422 26/06/2023 HRUDANANDA CHAMPATI 2423010002WL004367 HRUDANANDA CHAMPATI 00078 CNRB0003366 1422 1422 Processed 03/07/2023 2982717561 HRUDANANDACHAMPATTI BANK OF BARODA(606985)
SubTotal 3081 3081
11 KHORDHA OR-23-010-002-001/27914
(Brajamohanpur) 		2423010002NRG24260620230107445 26/06/2023 SASMITA BEHERA 2423010002WL004368 SASMITA BEHERA 00165 IBKL0001659 1659 1659 Processed 03/07/2023 2982717544 SASMITA BEHERA IDBI BANK(607095)
SubTotal 1659 1659
12 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24260620230107425 26/06/2023 BIDYADHAR BEHERA 2423010002WL004368 BIDYADHAR BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717564 BIDYADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24260620230107426 26/06/2023 JALADHAR BEHERA 2423010002WL004368 JALADHAR BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717560 JALADHAR BEHERA PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24260620230107427 26/06/2023 TILOTAMA BEHERA 2423010002WL004368 TILOTAMA BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717546 TILOTTAMA BEHERA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-002-001/21070
(Brajamohanpur) 		2423010002NRG24260620230107428 26/06/2023 PRATAP BEHERA 2423010002WL004368 PRATAP BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717562 PRATAP KISHORE BEHERA PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24260620230107429 26/06/2023 Arakhita Behera 2423010002WL004368 Arakhita Behera 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717547 ARAKHITA BEHERA PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24260620230107433 26/06/2023 Baidehi Behera 2423010002WL004368 Baidehi Behera 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717571 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24260620230107430 26/06/2023 Nanda Behera 2423010002WL004368 Nanda Behera 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717575 NANDA BEHERA PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24260620230107432 26/06/2023 Pabani Behera 2423010002WL004368 Pabani Behera 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717550 ADAIT BEHERA PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24260620230107434 26/06/2023 PRAMOD NAYAK 2423010002WL004368 PRAMOD NAYAK 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717552 PRAMOD KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24260620230107435 26/06/2023 SUNITA NAYAK 2423010002WL004368 SUNITA NAYAK 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717553 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
22 KHORDHA OR-23-010-002-001/21165
(Brajamohanpur) 		2423010002NRG24260620230107436 26/06/2023 SUKANTA MALIK 2423010002WL004368 SUKANTA MALIK 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717563 SUKANTA MALIK PUNJAB NATIONAL BANK(508568)
23 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24260620230107439 26/06/2023 JITENDRA BEHERA 2423010002WL004368 JITENDRA BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717554 JITENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHORDHA OR-23-010-002-001/21212
(Brajamohanpur) 		2423010002NRG24260620230107441 26/06/2023 KHIROD BHUSHAN NAYAK 2423010002WL004368 KHIROD BHUSHAN NAYAK 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717558 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-002-001/21240
(Brajamohanpur) 		2423010002NRG24260620230107442 26/06/2023 SUKADEV BEHERA 2423010002WL004368 SUKADEV BEHERA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717551 SHUKADEV BEHERA BANK OF BARODA(606985)
26 KHORDHA OR-23-010-002-001/21259
(Brajamohanpur) 		2423010002NRG24260620230107444 26/06/2023 Damayanti Behera 2423010002WL004368 Damayanti Behera 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717566 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-002-002/21887
(Brajamohanpur) 		2423010002NRG24260620230107446 26/06/2023 DASARATHI BHUJABAL 2423010002WL004368 DASARATHI BHUJABAL 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717559 DASARATHI BHUJABAL PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24260620230107400 26/06/2023 PUSPALATA PARIDA 2423010002WL004367 PUSPALATA PARIDA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717565 PUSPALATA PARIDA PUNJAB NATIONAL BANK(508568)
29 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24260620230107403 26/06/2023 Chitaranjan Baral 2423010002WL004367 Chitaranjan Baral 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717573 CHITARANJAN BARAL PUNJAB NATIONAL BANK(508568)
30 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24260620230107407 26/06/2023 Bachan Kumar Pradhan 2423010002WL004367 Bachan Kumar Pradhan 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717576 BACHAN KUMAR PRADHAN TAMILNAD MERCANTILE BANK LTD.(607187)
31 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24260620230107405 26/06/2023 PANCHU PRADHAN 2423010002WL004367 PANCHU PRADHAN 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717556 PANCHU PRADHAN PUNJAB NATIONAL BANK(508568)
32 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24260620230107406 26/06/2023 Suman Pradhan 2423010002WL004367 Suman Pradhan 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717570 SUMAN PRADHAN PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24260620230107410 26/06/2023 Bighnesh Pradhan 2423010002WL004367 Bighnesh Pradhan 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717574 BIGHNESH PRADHAN PUNJAB NATIONAL BANK(508568)
34 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24260620230107409 26/06/2023 RAMESH PRADHAN 2423010002WL004367 RAMESH PRADHAN 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717549 RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
35 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24260620230107413 26/06/2023 DIBAKAR PRADHAN 2423010002WL004367 DIBAKAR PRADHAN 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717548 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
36 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24260620230107416 26/06/2023 Lulu Pradhan 2423010002WL004367 Lulu Pradhan 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717572 LULU PRADHAN PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24260620230107417 26/06/2023 Trilochan Pradhan 2423010002WL004367 Trilochan Pradhan 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2982717569 TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
38 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24260620230107419 26/06/2023 Nalini Pradhan 2423010002WL004367 Nalini Pradhan 00354 PUNB0277100 1422 1422 Processed 03/07/2023 2982717567 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24260620230107420 26/06/2023 kedarnath parida 2423010002WL004367 kedarnath parida 00354 PUNB0277100 1422 1422 Processed 03/07/2023 2982717545 KEDARNATH PARIDA BANK OF BARODA(606985)
40 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24260620230107423 26/06/2023 LIPAN KUMAR PARIDA 2423010002WL004367 LIPAN KUMAR PARIDA 00354 PUNB0277100 1422 1422 Processed 03/07/2023 2982717568 LIPAN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 47400 47400
41 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24260620230107440 26/06/2023 RASMITA BEHERA 2423010002WL004368 RASMITA BEHERA 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2982717583 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24260620230107415 26/06/2023 RATNAKAR PRADHAN 2423010002WL004367 RATNAKAR PRADHAN 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2982717555 RATNAKAR PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
43 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24260620230107431 26/06/2023 Radhamani Behera 2423010002WL004368 Radhamani Behera 00415 SBIN0012027 1659 1659 Processed 03/07/2023 2982717586 ARAKHITA BEHERA PUNJAB NATIONAL BANK(508568)
44 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24260620230107421 26/06/2023 SAGARIKA PARIDA 2423010002WL004367 SAGARIKA PARIDA 00415 SBIN0012027 1422 1422 Processed 03/07/2023 2982717584 SAGARIKA PARIDA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
45 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24260620230107424 26/06/2023 MAMATA PARIDA 2423010002WL004367 MAMATA PARIDA 00415 SBIN0013569 1422 1422 Processed 03/07/2023 2982717585 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_260623APB_FTO_278991 Bank of India BKID0005128 MALIPADA 13272
2 KHORDHA OR2423010002_260623APB_FTO_278991 Canara Bank CNRB0003366 KHURDA 3081
3 KHORDHA OR2423010002_260623APB_FTO_278991 IDBI Bank IBKL0001659 KHURDA 1659
4 KHORDHA OR2423010002_260623APB_FTO_278991 Punjab National Bank PUNB0277100 MANDAR BASTA 47400
5 KHORDHA OR2423010002_260623APB_FTO_278991 State Bank of India SBIN0000116 KHURDA 3318
6 KHORDHA OR2423010002_260623APB_FTO_278991 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3081
7 KHORDHA OR2423010002_260623APB_FTO_278991 State Bank of India SBIN0013569 DELANGA 1422

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