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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010007_131123APB_FTO_756068
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-23-010-007-003/28088
(Pallatotapada) 		2423010007NRG24111120230258314 13/11/2023 Ramesh barik 2423010007WL022582 Ramesh barik 00045 BARB0KHORDH 948 948 Processed 01/01/2024 8993384655 RAMESH CHANDRA BARIK BANK OF BARODA(606985)
SubTotal 948 948
2 KHORDHA OR-23-010-007-008/18941
(Pallatotapada) 		2423010007NRG24111120230258319 13/11/2023 BIRANCHI NAYAK 2423010007WL022582 BIRANCHI NAYAK 00048 BKID0005569 948 948 Processed 01/01/2024 8993384669 BIRANCHI NAYAK BANK OF INDIA(508505)
SubTotal 948 948
3 KHORDHA OR-23-010-007-002/28186
(Pallatotapada) 		2423010007NRG24111120230258286 13/11/2023 Dillip ku subudhi 2423010007WL022582 Dillip ku subudhi 00078 CNRB0018019 948 948 Processed 01/01/2024 8993384662 DILLIP KUMAR SUBUDHI CANARA BANK(508532)
SubTotal 948 948
4 KHORDHA OR-23-010-007-003/18198
(Pallatotapada) 		2423010007NRG24111120230258300 13/11/2023 Jitendra swain 2423010007WL022582 Jitendra swain 00089 CBIN0283528 948 948 Processed 01/01/2024 8993384663 Mr. JITENDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
5 KHORDHA OR-23-010-007-003/28082
(Pallatotapada) 		2423010007NRG24111120230258312 13/11/2023 Kunu sahoo 2423010007WL022582 Kunu sahoo 00354 PUNB0765200 948 948 Processed 01/01/2024 8993384661 MRS KUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
6 KHORDHA OR-23-010-007-002/28195
(Pallatotapada) 		2423010007NRG24111120230258289 13/11/2023 Sasmita senapati 2423010007WL022582 Sasmita senapati 00415 SBIN0000116 948 948 Processed 01/01/2024 8993384654 MRS SASMITA SENAPATI STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-007-003/18143
(Pallatotapada) 		2423010007NRG24111120230258294 13/11/2023 BHASKAR PRADHAN 2423010007WL022582 BHASKAR PRADHAN 00415 SBIN0000116 948 948 Processed 01/01/2024 8993384656 MS BHASKAR PRADHAN STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24111120230258297 13/11/2023 NARAYAN SAMANTARAY 2423010007WL022582 NARAYAN SAMANTARAY 00415 SBIN0000116 948 948 Processed 01/01/2024 8993384657 MR NARAYAN SAMANTARAY STATE BANK OF INDIA(508548)
9 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24111120230258298 13/11/2023 Ruparani samantaray 2423010007WL022582 Ruparani samantaray 00415 SBIN0000116 948 948 Processed 01/01/2024 8993384652 MRS RUPARANI SAMANTARAY STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-007-003/28082
(Pallatotapada) 		2423010007NRG24111120230258313 13/11/2023 Sarbeswar sahoo 2423010007WL022582 Sarbeswar sahoo 00415 SBIN0000116 948 948 Processed 01/01/2024 8993384651 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 KHORDHA OR-23-010-007-002/27299
(Pallatotapada) 		2423010007NRG24111120230258285 13/11/2023 JASHWANT RAY 2423010007WL022582 JASHWANT RAY 00415 SBIN0012027 948 948 Processed 01/01/2024 8993384653 MR JASHWANT RAY STATE BANK OF INDIA(508548)
SubTotal 948 948
12 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24111120230258295 13/11/2023 Pratima nayak 2423010007WL022582 Pratima nayak 00462 UCBA0001862 948 948 Processed 01/01/2024 8993384665 BISWANATH SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 948 948
13 KHORDHA OR-23-010-007-002/28206
(Pallatotapada) 		2423010007NRG24111120230258293 13/11/2023 Rita das 2423010007WL022582 Rita das 00468 UBIN0553794 948 948 Processed 01/01/2024 8993384660 RITA DAS UNION BANK OF INDIA(508500)
14 KHORDHA OR-23-010-007-003/27339
(Pallatotapada) 		2423010007NRG24111120230258309 13/11/2023 Padmalochan sahu 2423010007WL022582 Padmalochan sahu 00468 UBIN0553794 948 948 Processed 01/01/2024 8993384658 PADMALOCHAN SAHU UNION BANK OF INDIA(508500)
15 KHORDHA OR-23-010-007-003/27339
(Pallatotapada) 		2423010007NRG24111120230258310 13/11/2023 Pinki sahu 2423010007WL022582 Pinki sahu 00468 UBIN0553794 948 948 Processed 01/01/2024 8993384659 PINKI SAHU UNION BANK OF INDIA(508500)
SubTotal 2844 2844
16 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24111120230258296 13/11/2023 Manorama samantaray 2423010007WL022582 Manorama samantaray 00468 UBIN0813737 948 948 Processed 01/01/2024 8993384650 MANORAMA SAMANTARAY UNION BANK OF INDIA(508500)
17 KHORDHA OR-23-010-007-003/27338
(Pallatotapada) 		2423010007NRG24111120230258307 13/11/2023 Pabitra sahoo 2423010007WL022582 Pabitra sahoo 00468 UBIN0813737 948 948 Processed 01/01/2024 8993384649 PABITRA SAHOO UNION BANK OF INDIA(508500)
18 KHORDHA OR-23-010-007-008/18820
(Pallatotapada) 		2423010007NRG24111120230258316 13/11/2023 Bangali Swain 2423010007WL022582 Bangali Swain 00468 UBIN0813737 948 948 Processed 01/01/2024 8993384666 BANGALI SWAIN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
19 KHORDHA OR-23-010-007-007/27304
(Pallatotapada) 		2423010007NRG24111120230258315 13/11/2023 Dhaneswar Muduli 2423010007WL022582 Dhaneswar Muduli 00552 DCBL0000199 948 948 Processed 01/01/2024 8993384664 DHANESWAR MUDULI AXIS BANK(607153)
SubTotal 948 948
20 KHORDHA OR-23-010-007-002/28197
(Pallatotapada) 		2423010007NRG24111120230258290 13/11/2023 Rina senapati 2423010007WL022582 Rina senapati 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384646 Rina senapati ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-007-002/28198
(Pallatotapada) 		2423010007NRG24111120230258291 13/11/2023 Jyotrimayee das 2423010007WL022582 Jyotrimayee das 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384668 Jyotrimayee das ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-007-003/18198
(Pallatotapada) 		2423010007NRG24111120230258299 13/11/2023 JAMINIKANT SWAIN 2423010007WL022582 JAMINIKANT SWAIN 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384648 JAMINIKANT SWAIN ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-007-003/18212
(Pallatotapada) 		2423010007NRG24111120230258301 13/11/2023 ABHIMANYU RAUTARAY 2423010007WL022582 ABHIMANYU RAUTARAY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384647 MR ABHIMANYU ROUTARAY STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-007-003/27305
(Pallatotapada) 		2423010007NRG24111120230258302 13/11/2023 Basanti Swain 2423010007WL022582 Basanti Swain 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384641 Basanti Swain INDUSIND BANK(607189)
25 KHORDHA OR-23-010-007-003/27322
(Pallatotapada) 		2423010007NRG24111120230258303 13/11/2023 Dipak swain 2423010007WL022582 Dipak swain 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384642 DIPAK KUMAR SWAIN UNION BANK OF INDIA(508500)
26 KHORDHA OR-23-010-007-003/27323
(Pallatotapada) 		2423010007NRG24111120230258304 13/11/2023 Suryakant sahoo 2423010007WL022582 Suryakant sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384643 SURYAKANTA SAHOO UNION BANK OF INDIA(508500)
27 KHORDHA OR-23-010-007-003/27324
(Pallatotapada) 		2423010007NRG24111120230258305 13/11/2023 Krishna sahoo 2423010007WL022582 Krishna sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384645 KRUSHNA SAHOO UNION BANK OF INDIA(508500)
28 KHORDHA OR-23-010-007-003/27324
(Pallatotapada) 		2423010007NRG24111120230258306 13/11/2023 Minati sahoo 2423010007WL022582 Minati sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384644 MINATI SAHOO UNION BANK OF INDIA(508500)
29 KHORDHA OR-23-010-007-003/27338
(Pallatotapada) 		2423010007NRG24111120230258308 13/11/2023 Jayanti sahoo 2423010007WL022582 Jayanti sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384640 Jayanti sahoo ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-007-003/27345
(Pallatotapada) 		2423010007NRG24111120230258311 13/11/2023 Rasmita Rautaray 2423010007WL022582 Rasmita Rautaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8993384667 Rasmita Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010007_131123APB_FTO_756068 Bank of Baroda BARB0KHORDH Khordha 948
2 KHORDHA OR2423010007_131123APB_FTO_756068 Bank of India BKID0005569 KHORDA 948
3 KHORDHA OR2423010007_131123APB_FTO_756068 Canara Bank CNRB0018019 KHURDA II 948
4 KHORDHA OR2423010007_131123APB_FTO_756068 Central Bank Of India CBIN0283528 KHURDA 948
5 KHORDHA OR2423010007_131123APB_FTO_756068 Punjab National Bank PUNB0765200 KHURDHA 948
6 KHORDHA OR2423010007_131123APB_FTO_756068 State Bank of India SBIN0000116 KHURDA 4740
7 KHORDHA OR2423010007_131123APB_FTO_756068 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 948
8 KHORDHA OR2423010007_131123APB_FTO_756068 UCO Bank UCBA0001862 KHURDA 948
9 KHORDHA OR2423010007_131123APB_FTO_756068 Union Bank of India UBIN0553794 KHURDA 2844
10 KHORDHA OR2423010007_131123APB_FTO_756068 Union Bank of India UBIN0813737 KHURDA 2844
11 KHORDHA OR2423010007_131123APB_FTO_756068 Development Credit Bank Ltd. DCBL0000199 PALLA 948
12 KHORDHA OR2423010007_131123APB_FTO_756068 Odisha Gramya Bank IOBA0ROGB01 KHURDA 8532
13 KHORDHA OR2423010007_131123APB_FTO_756068 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1896

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