Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_170723FTO_345179
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-23-010-010-002/24206
(Nalipada Arjunpur) 		2423010010NRG24170720230144597 17/07/2023 PRAVAT KUMAR KSETHI 2423010010WL005912 PRAVAT KUMAR KSETHI 00045 BARB0DBARGU 1422 1422 Processed 30/08/2023 4965679995 PRAVAT KUMAR KSETHI ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-010-002/24137
(Nalipada Arjunpur) 		2423010010NRG24170720230144590 17/07/2023 PRABHAT KUMAR SETHI 2423010010WL005912 PRABHAT KUMAR SETHI 00048 BKID0005569 1422 1422 Processed 30/08/2023 4965679976 PRABHAT KUMAR SETHI ()
SubTotal 1422 1422
3 KHORDHA OR-23-010-010-002/24198
(Nalipada Arjunpur) 		2423010010NRG24170720230144594 17/07/2023 RANJITA SETHI 2423010010WL005912 RANJITA SETHI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4965679990 MRS RANJITA SETHI ()
4 KHORDHA OR-23-010-010-002/27168
(Nalipada Arjunpur) 		2423010010NRG24170720230144612 17/07/2023 BINODINI MOHARANA 2423010010WL005912 BINODINI MOHARANA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4965679988 MRS BINODINI MOHARANA ()
SubTotal 2844 2844
5 KHORDHA OR-23-010-010-001/25103
(Nalipada Arjunpur) 		2423010010NRG24170720230144576 17/07/2023 JYOSHNA MAYEE PAL 2423010010WL005911 JYOSHNA MAYEE PAL 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4965679989 JYOSHNA MAYEE PAL ()
6 KHORDHA OR-23-010-010-002/24016
(Nalipada Arjunpur) 		2423010010NRG24170720230144584 17/07/2023 SANTOSH KU PATTANIK 2423010010WL005912 SANTOSH KU PATTANIK 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4965679987 SANTOSH KU PATTANIK ()
7 KHORDHA OR-23-010-010-002/24085
(Nalipada Arjunpur) 		2423010010NRG24170720230144588 17/07/2023 PURNA CH SWAIN 2423010010WL005912 PURNA CH SWAIN 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4965679986 PURNA CH SWAIN ()
8 KHORDHA OR-23-010-010-006/23853
(Nalipada Arjunpur) 		2423010010NRG24170720230145132 17/07/2023 ARJUN NAYAK 2423010010WL005939 ARJUN NAYAK 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4965679993 ARJUN NAYAK ()
9 KHORDHA OR-23-010-010-006/23880
(Nalipada Arjunpur) 		2423010010NRG24170720230145140 17/07/2023 ARAKITA PRADHAN 2423010010WL005939 ARAKITA PRADHAN 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4965679994 ARAKITA PRADHAN ()
SubTotal 6636 6636
10 KHORDHA OR-23-010-010-002/24016
(Nalipada Arjunpur) 		2423010010NRG24170720230144585 17/07/2023 SANTILATA PATTANAIK 2423010010WL005912 SANTILATA PATTANAIK 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4965679992 SANTILATA PATTANAIK ()
11 KHORDHA OR-23-010-010-002/24299
(Nalipada Arjunpur) 		2423010010NRG24170720230144610 17/07/2023 KEDARA MISHRA 2423010010WL005912 KEDARA MISHRA 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4965679991 KEDARA MISHRA ()
SubTotal 2844 2844
12 KHORDHA OR-23-010-010-001/24692
(Nalipada Arjunpur) 		2423010010NRG24170720230144614 17/07/2023 Gundia Nayak 2423010010WL005913 Gundia Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679980 Gundia Nayak ()
13 KHORDHA OR-23-010-010-001/24707
(Nalipada Arjunpur) 		2423010010NRG24170720230144619 17/07/2023 JALIA NAYAK 2423010010WL005913 JALIA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679981 JALIA NAYAK ()
14 KHORDHA OR-23-010-010-001/24707
(Nalipada Arjunpur) 		2423010010NRG24170720230144620 17/07/2023 MEGHI DEI 2423010010WL005913 MEGHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679985 MEGHI DEI ()
15 KHORDHA OR-23-010-010-001/24716
(Nalipada Arjunpur) 		2423010010NRG24170720230144624 17/07/2023 HADU NAYAK 2423010010WL005913 HADU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679984 HADU NAYAK ()
16 KHORDHA OR-23-010-010-001/24719
(Nalipada Arjunpur) 		2423010010NRG24170720230144626 17/07/2023 BANAMALI PALEI 2423010010WL005913 BANAMALI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679978 BANAMALI PALEI ()
17 KHORDHA OR-23-010-010-001/24744
(Nalipada Arjunpur) 		2423010010NRG24170720230144631 17/07/2023 PURNA CH NAYAK 2423010010WL005913 PURNA CH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679982 PURNA CH NAYAK ()
18 KHORDHA OR-23-010-010-001/24747
(Nalipada Arjunpur) 		2423010010NRG24170720230144632 17/07/2023 PRABHAT BEHERA 2423010010WL005913 PRABHAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679979 PRABHAT BEHERA ()
19 KHORDHA OR-23-010-010-001/25052
(Nalipada Arjunpur) 		2423010010NRG24170720230144573 17/07/2023 DUKHISHYAM PRADHAN 2423010010WL005911 DUKHISHYAM PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679983 DUKHISHYAM PRADHAN ()
20 KHORDHA OR-23-010-010-001/25116
(Nalipada Arjunpur) 		2423010010NRG24170720230144577 17/07/2023 NARAYAN DAS 2423010010WL005911 NARAYAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965679977 NARAYAN DAS ()
SubTotal 12798 12798
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_170723FTO_345179 Bank of Baroda BARB0DBARGU ARGUL 1422
2 KHORDHA OR2423010010_170723FTO_345179 Bank of India BKID0005569 KHORDA 1422
3 KHORDHA OR2423010010_170723FTO_345179 State Bank of India SBIN0000116 KHURDA 2844
4 KHORDHA OR2423010010_170723FTO_345179 Union Bank of India UBIN0553794 KHURDA 6636
5 KHORDHA OR2423010010_170723FTO_345179 Union Bank of India UBIN0813737 KHURDA 2844
6 KHORDHA OR2423010010_170723FTO_345179 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 12798

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