Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_311023FTO_707405
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-23-010-016-002/27209
(Dhauli Muhan) 		2423010016NRG24311020230249390 31/10/2023 PABITRA BEHERA 2423010016WL021136 PABITRA BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905784 PABITRA BEHERA ()
2 KHORDHA OR-23-010-016-002/613
(Dhauli Muhan) 		2423010016NRG24311020230249554 31/10/2023 kailash pansingh 2423010016WL021147 kailash pansingh 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905806 kailash pansingh ()
3 KHORDHA OR-23-010-016-003/27202
(Dhauli Muhan) 		2423010016NRG24311020230249435 31/10/2023 BISWABHUSAN BALIARSINGH 2423010016WL021139 BISWABHUSAN BALIARSINGH 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905805 BISWABHUSAN BALIARSINGH ()
4 KHORDHA OR-23-010-016-003/27202
(Dhauli Muhan) 		2423010016NRG24311020230249436 31/10/2023 Jangyanseni baliarsingh 2423010016WL021139 Jangyanseni baliarsingh 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905804 Jangyanseni baliarsingh ()
5 KHORDHA OR-23-010-016-003/27203
(Dhauli Muhan) 		2423010016NRG24311020230249438 31/10/2023 GITARANJANA NARENDRAJITASINGHA 2423010016WL021139 GITARANJANA NARENDRAJITASINGHA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905786 GITARANJANA NARENDRAJITASINGHA ()
6 KHORDHA OR-23-010-016-003/854
(Dhauli Muhan) 		2423010016NRG24311020230249429 31/10/2023 TIKAN NAYAK 2423010016WL021137 TIKAN NAYAK 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905781 TIKAN NAYAK ()
7 KHORDHA OR-23-010-016-004/997
(Dhauli Muhan) 		2423010016NRG24311020230249447 31/10/2023 pravamaye patnayak 2423010016WL021139 pravamaye patnayak 00048 BKID0005128 948 948 Processed 11/11/2023 7390905789 pravamaye patnayak ()
8 KHORDHA OR-23-010-016-005/27251
(Dhauli Muhan) 		2423010016NRG24311020230249408 31/10/2023 SANTOSH KUMAR KHADANGA 2423010016WL021136 SANTOSH KUMAR KHADANGA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7390905778 SANTOSH KUMAR KHADANGA ()
9 KHORDHA OR-23-010-016-005/27252
(Dhauli Muhan) 		2423010016NRG24311020230249410 31/10/2023 BULU SETHI 2423010016WL021136 BULU SETHI 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905779 BULU SETHI ()
10 KHORDHA OR-23-010-016-005/27253
(Dhauli Muhan) 		2423010016NRG24311020230249413 31/10/2023 RINA SETHI 2423010016WL021136 RINA SETHI 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905782 RINA SETHI ()
11 KHORDHA OR-23-010-016-005/27253
(Dhauli Muhan) 		2423010016NRG24311020230249414 31/10/2023 SANTOSH SETHI 2423010016WL021136 SANTOSH SETHI 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905785 SANTOSH SETHI ()
12 KHORDHA OR-23-010-016-005/27254
(Dhauli Muhan) 		2423010016NRG24311020230249416 31/10/2023 GITARANI BEHERA 2423010016WL021136 GITARANI BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905780 GITARANI BEHERA ()
13 KHORDHA OR-23-010-016-005/27254
(Dhauli Muhan) 		2423010016NRG24311020230249415 31/10/2023 LAXMIDHAR BEHERA 2423010016WL021136 LAXMIDHAR BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905777 LAXMIDHAR BEHERA ()
14 KHORDHA OR-23-010-016-005/27255
(Dhauli Muhan) 		2423010016NRG24311020230249417 31/10/2023 ALOK BEHERA 2423010016WL021136 ALOK BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905787 ALOK BEHERA ()
15 KHORDHA OR-23-010-016-005/27255
(Dhauli Muhan) 		2423010016NRG24311020230249418 31/10/2023 BANITA BEHERA 2423010016WL021136 BANITA BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905783 BANITA BEHERA ()
16 KHORDHA OR-23-010-016-005/27256
(Dhauli Muhan) 		2423010016NRG24311020230249420 31/10/2023 BINAPANI BEHERA 2423010016WL021136 BINAPANI BEHERA 00048 BKID0005128 1185 1185 Processed 11/11/2023 7390905788 BINAPANI BEHERA ()
SubTotal 21567 21567
17 KHORDHA OR-23-010-016-001/381
(Dhauli Muhan) 		2423010016NRG24311020230249434 31/10/2023 SHRINIBAS MAJHI 2423010016WL021138 SHRINIBAS MAJHI 00089 CBIN0283528 1185 1185 Processed 11/11/2023 7390905790 SHRINIBAS MAJHI ()
SubTotal 1185 1185
18 KHORDHA OR-23-010-016-001/169
(Dhauli Muhan) 		2423010016NRG24311020230249421 31/10/2023 PADMA CHARAN SAHOO 2423010016WL021137 PADMA CHARAN SAHOO 00152 HDFC0003528 1659 1659 Processed 11/11/2023 7390905791 PADMA CHARAN SAHOO ()
19 KHORDHA OR-23-010-016-003/27203
(Dhauli Muhan) 		2423010016NRG24311020230249437 31/10/2023 AMARENDRA NARENDRAJITASINGHA 2423010016WL021139 AMARENDRA NARENDRAJITASINGHA 00152 HDFC0003528 1659 1659 Processed 11/11/2023 7390905793 AMARENDRA NARENDRAJITASINGHA ()
20 KHORDHA OR-23-010-016-005/27256
(Dhauli Muhan) 		2423010016NRG24311020230249419 31/10/2023 GOLAK BEHERA 2423010016WL021136 GOLAK BEHERA 00152 HDFC0003528 1185 1185 Processed 11/11/2023 7390905792 GOLAK BEHERA ()
SubTotal 4503 4503
21 KHORDHA OR-23-010-016-001/353
(Dhauli Muhan) 		2423010016NRG24311020230249426 31/10/2023 RASMI BHOI 2423010016WL021137 RASMI BHOI 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7390905800 MRS RASMI BHOI ()
22 KHORDHA OR-23-010-016-002/27208
(Dhauli Muhan) 		2423010016NRG24311020230249388 31/10/2023 BISHNU CHARAN BEHERA 2423010016WL021136 BISHNU CHARAN BEHERA 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7390905798 MR BISHNU CHARAN BEHERA ()
23 KHORDHA OR-23-010-016-002/27208
(Dhauli Muhan) 		2423010016NRG24311020230249389 31/10/2023 SASMITA BEHERA 2423010016WL021136 SASMITA BEHERA 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7390905797 MRS SASMITA BEHERA ()
24 KHORDHA OR-23-010-016-003/855
(Dhauli Muhan) 		2423010016NRG24311020230249559 31/10/2023 damayanti routaray 2423010016WL021147 damayanti routaray 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7390905795 MRS DAMAYANTI ROUTRAY ()
25 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24311020230249441 31/10/2023 Shreeya baliarsingh 2423010016WL021139 Shreeya baliarsingh 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7390905796 MRS SHREEYA BALIARSINGH ()
26 KHORDHA OR-23-010-016-005/27252
(Dhauli Muhan) 		2423010016NRG24311020230249411 31/10/2023 BASANTI SETHI 2423010016WL021136 BASANTI SETHI 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7390905799 MRS BASANTI SETHI ()
SubTotal 8532 8532
27 KHORDHA OR-23-010-016-002/613
(Dhauli Muhan) 		2423010016NRG24311020230249555 31/10/2023 hrusikesh pansingha 2423010016WL021147 hrusikesh pansingha 00415 SBIN0002071 1659 1659 Processed 11/11/2023 7390905801 MR HRUSHIKESH PANSINGHA ()
SubTotal 1659 1659
28 KHORDHA OR-23-010-016-004/958
(Dhauli Muhan) 		2423010016NRG24311020230249392 31/10/2023 Manas Das 2423010016WL021136 Manas Das 00415 SBIN0009631 1659 1659 Processed 11/11/2023 7390905803 MR MANAS DAS ()
SubTotal 1659 1659
29 KHORDHA OR-23-010-016-001/27243
(Dhauli Muhan) 		2423010016NRG24311020230249423 31/10/2023 BHARATI JENA 2423010016WL021137 BHARATI JENA 00468 UBIN0812871 1659 1659 Processed 11/11/2023 7390905802 BHARATI JENA ()
SubTotal 1659 1659
30 KHORDHA OR-23-010-016-005/27253
(Dhauli Muhan) 		2423010016NRG24311020230249412 31/10/2023 DEBARAJ SETHI 2423010016WL021136 DEBARAJ SETHI 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7390905794 DEBARAJ SETHI ()
SubTotal 1185 1185
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_311023FTO_707405 Bank of India BKID0005128 MALIPADA 21567
2 KHORDHA OR2423010016_311023FTO_707405 Central Bank Of India CBIN0283528 KHURDA 1185
3 KHORDHA OR2423010016_311023FTO_707405 HDFC Bank HDFC0003528 DHAULIMUNHA 4503
4 KHORDHA OR2423010016_311023FTO_707405 State Bank of India SBIN0000116 KHURDA 8532
5 KHORDHA OR2423010016_311023FTO_707405 State Bank of India SBIN0002071 JATNI 1659
6 KHORDHA OR2423010016_311023FTO_707405 State Bank of India SBIN0009631 CHHANNAGIRI 1659
7 KHORDHA OR2423010016_311023FTO_707405 Union Bank of India UBIN0812871 CHANDRASEKHARPUR 1659
8 KHORDHA OR2423010016_311023FTO_707405 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1185

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