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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_110423APB_FTO_15685
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-23-010-018-001/27227
(Jankia) 		2423010018NRG24080420230000013 11/04/2023 Mr Tapan Srichandan 2423010018WL00002 Mr Tapan Srichandan 00354 PUNB0737300 1185 1185 Rejected 10/05/2023 1394388464 Aadhaar Number not Mapped to Account Number
2 KHORDHA OR-23-010-018-001/27227
(Jankia) 		2423010018NRG24080420230000012 11/04/2023 Prasanna kumar Srichandan 2423010018WL00002 Prasanna kumar Srichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388466 PRASANNA KUMAR SHRICHANDAN PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-018-001/27229
(Jankia) 		2423010018NRG24080420230000015 11/04/2023 Mr Kailash Behera 2423010018WL00002 Mr Kailash Behera 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388465 KAILASH CHANDRA BEHERA CANARA BANK(508532)
4 KHORDHA OR-23-010-018-001/27229
(Jankia) 		2423010018NRG24080420230000016 11/04/2023 Mrs Sradhanjali Behera 2423010018WL00002 Mrs Sradhanjali Behera 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388443 SRADHANJALI BEHERA W/O KAILASH CHANDRA B PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-018-001/27231
(Jankia) 		2423010018NRG24080420230000017 11/04/2023 MR KISHAN JENA 2423010018WL00002 MR KISHAN JENA 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388438 KISHAN JENA S/O GOPAL JENA PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-018-001/9087
(Jankia) 		2423010018NRG24080420230000019 11/04/2023 Akur Nayak 2423010018WL00002 Akur Nayak 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388467 AKUR NAYAK PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-018-001/9113
(Jankia) 		2423010018NRG24080420230000021 11/04/2023 Mrs Rama Harichandan 2423010018WL00002 Mrs Rama Harichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388437 RAMA HARICHANDAN W/O RADHU HARICHANDAN PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-018-001/9137
(Jankia) 		2423010018NRG24080420230000025 11/04/2023 Kedar Nayak 2423010018WL00002 Kedar Nayak 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388468 KEDAR NAYAK S/O-UDAYANATH NAYAK PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-018-001/9162
(Jankia) 		2423010018NRG24080420230000026 11/04/2023 Jigyansu Kumar Malla 2423010018WL00002 Jigyansu Kumar Malla 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388442 GIGYANSU KUMAR MALLA S/O DHANANJAYA MALL PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24080420230000028 11/04/2023 Mr Dillip Shrichandan 2423010018WL00002 Mr Dillip Shrichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388430 DILLIP SHRICHANDAN PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-018-001/9182
(Jankia) 		2423010018NRG24080420230000030 11/04/2023 Sachala Routray 2423010018WL00002 Sachala Routray 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388439 SACHALA ROUTRAY PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-018-001/9199
(Jankia) 		2423010018NRG24080420230000032 11/04/2023 Kailash Chandra Baliarsingh 2423010018WL00002 Kailash Chandra Baliarsingh 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388435 KAILASH CHANDRA BALIARSINGH PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24080420230000034 11/04/2023 LAXMIDHAR HARICHANDAN 2423010018WL00002 LAXMIDHAR HARICHANDAN 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388432 LAXMIDHAR HARICHANDAN S/O NANDA HARICHAN PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24080420230000033 11/04/2023 Shaila Harichandan 2423010018WL00002 Shaila Harichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388446 SHAILA HARICHANDAN W/O LAXMIDHAR HARICHA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-018-001/9201
(Jankia) 		2423010018NRG24080420230000035 11/04/2023 Dipak Rautaray 2423010018WL00002 Dipak Rautaray 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388441 MR DEEPAK RAUTARAY STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-018-001/9201
(Jankia) 		2423010018NRG24080420230000036 11/04/2023 Sagar Rautaray 2423010018WL00002 Sagar Rautaray 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388428 MR SAGAR RAUTARAY STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-018-001/9211
(Jankia) 		2423010018NRG24080420230000038 11/04/2023 Mrs Lina Malla 2423010018WL00002 Mrs Lina Malla 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388440 LINA MALLA PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-018-001/9224
(Jankia) 		2423010018NRG24080420230000039 11/04/2023 Rohan Srichandan 2423010018WL00002 Rohan Srichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388436 ROHAN SRICHANDAN S/O-KEDARNATH SRICHANDA PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-018-001/9225
(Jankia) 		2423010018NRG24080420230000040 11/04/2023 Ratani srichandan 2423010018WL00002 Ratani srichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388434 RATANI SRICHANDAN W/O MUKUNDA SRICHANDA PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-018-001/9235
(Jankia) 		2423010018NRG24080420230000042 11/04/2023 Nitish Kumar Rautaray 2423010018WL00002 Nitish Kumar Rautaray 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388445 NITISH KUMAR RAUTARAY S/O BUDHESWAR RAUT PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24080420230000044 11/04/2023 Deepak kumar Srichandan 2423010018WL00002 Deepak kumar Srichandan 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388447 DIPAK SRICHANDAN S/O DURYODHAN SRICHAND PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-018-001/9242
(Jankia) 		2423010018NRG24080420230000045 11/04/2023 SABYASACHI SRICHANDAN 2423010018WL00002 SABYASACHI SRICHANDAN 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388444 SABYASACHI SRICHANDAN PUNJAB NATIONAL BANK(508568)
23 KHORDHA OR-23-010-018-001/9280
(Jankia) 		2423010018NRG24080420230000049 11/04/2023 Sangram Baliarsingh 2423010018WL00002 Sangram Baliarsingh 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388431 SANGRAM BALIYARSINGH PUNJAB NATIONAL BANK(508568)
24 KHORDHA OR-23-010-018-001/9285
(Jankia) 		2423010018NRG24080420230000050 11/04/2023 Mr Ajay kumar Srichandan 2423010018WL00002 Mr Ajay kumar Srichandan 00354 PUNB0737300 1185 1185 Rejected 10/05/2023 1394388429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHORDHA OR-23-010-018-001/9305
(Jankia) 		2423010018NRG24080420230000052 11/04/2023 Mr Prafulla kumar Routray 2423010018WL00002 Mr Prafulla kumar Routray 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388469 PRAFULLA KUMAR ROUTRAY,S/O:MAHESWAR ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24080420230000053 11/04/2023 Ganeswar Behera 2423010018WL00002 Ganeswar Behera 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388433 GANESWAR BEHERA S/O UDYANATH BEHERA PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24080420230000054 11/04/2023 Manjulata Behera 2423010018WL00002 Manjulata Behera 00354 PUNB0737300 1185 1185 Processed 10/05/2023 1394388470 MANJULATA BEHERA W/O GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 31995 31995
28 KHORDHA OR-23-010-018-001/27228
(Jankia) 		2423010018NRG24080420230000014 11/04/2023 Mrs Pratima Behera 2423010018WL00002 Mrs Pratima Behera 00415 SBIN0009631 1185 1185 Processed 10/05/2023 1394388462 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
29 KHORDHA OR-23-010-018-001/27232
(Jankia) 		2423010018NRG24080420230000018 11/04/2023 Mrs Sukanti Routaray 2423010018WL00002 Mrs Sukanti Routaray 00415 SBIN0009631 1185 1185 Processed 10/05/2023 1394388463 MRS SUKANTI ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 KHORDHA OR-23-010-018-001/9112
(Jankia) 		2423010018NRG24080420230000020 11/04/2023 Basanti Nayak 2423010018WL00002 Basanti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388453 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
31 KHORDHA OR-23-010-018-001/9114
(Jankia) 		2423010018NRG24080420230000022 11/04/2023 Rama chandra Srichandan 2423010018WL00002 Rama chandra Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388457 RAMCHANDRA SHRICHANDAN S/O-BABAN SHRICHA PUNJAB NATIONAL BANK(508568)
32 KHORDHA OR-23-010-018-001/9122
(Jankia) 		2423010018NRG24080420230000023 11/04/2023 Gurubari Routaray 2423010018WL00002 Gurubari Routaray 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388458 MR GURUBARI ROUTARAY STATE BANK OF INDIA(508548)
33 KHORDHA OR-23-010-018-001/9124
(Jankia) 		2423010018NRG24080420230000024 11/04/2023 Manoj Baliarsingh 2423010018WL00002 Manoj Baliarsingh 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388459 MANOJ BALIARSINGH,SO-GOBARDHAN ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24080420230000027 11/04/2023 Manjulata Srichandan 2423010018WL00002 Manjulata Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388454 MRS MANJU SRICHANDAN STATE BANK OF INDIA(508548)
35 KHORDHA OR-23-010-018-001/9178
(Jankia) 		2423010018NRG24080420230000029 11/04/2023 Tara Dei 2423010018WL00002 Tara Dei 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388450 TARA SRICHANDAN D/O-GATI MANGARAJ PUNJAB NATIONAL BANK(508568)
36 KHORDHA OR-23-010-018-001/9183
(Jankia) 		2423010018NRG24080420230000031 11/04/2023 Rankanatha Routaray 2423010018WL00002 Rankanatha Routaray 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388455 RANKANATH ROUTRAY ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-018-001/9207
(Jankia) 		2423010018NRG24080420230000037 11/04/2023 Mrs Sabita srichandan 2423010018WL00002 Mrs Sabita srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388461 SABITA SHRICHANDAN ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-018-001/9228
(Jankia) 		2423010018NRG24080420230000041 11/04/2023 Tophan Srichandan 2423010018WL00002 Tophan Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388451 MR TOFAN SRICHANDAN STATE BANK OF INDIA(508548)
39 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24080420230000043 11/04/2023 Duryodhan Srichandan 2423010018WL00002 Duryodhan Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388449 DURYODHAN SRICHANDAN ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-018-001/9257
(Jankia) 		2423010018NRG24080420230000046 11/04/2023 Mr Sadananda Srichandan 2423010018WL00002 Mr Sadananda Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388448 RENUBALA SRICHANDAN ODISHA GRAMYA BANK(607060)
41 KHORDHA OR-23-010-018-001/9265
(Jankia) 		2423010018NRG24080420230000047 11/04/2023 Basant Srichandan 2423010018WL00002 Basant Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388452 BASANTA SRICHANDAN ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-018-001/9274
(Jankia) 		2423010018NRG24080420230000048 11/04/2023 Sudhansubala Rautaray 2423010018WL00002 Sudhansubala Rautaray 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388460 SUDHANSHUBALA ROUTRAY ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-018-001/9302
(Jankia) 		2423010018NRG24080420230000051 11/04/2023 Prasanta Srichandan 2423010018WL00002 Prasanta Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394388456 PRASHANT SRICHANDAN ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_110423APB_FTO_15685 Punjab National Bank PUNB0737300 JANKIA 31995
2 KHORDHA OR2423010018_110423APB_FTO_15685 State Bank of India SBIN0009631 CHHANNAGIRI 2370
3 KHORDHA OR2423010018_110423APB_FTO_15685 Odisha Gramya Bank IOBA0ROGB01 JANKIA 16590

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