Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010007_031023APB_FTO_595444
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) 		2423010007NRG24031020230217887 03/10/2023 Ramesh barik 2423010007WL016220 Ramesh barik 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7281471884 RAMESH CHANDRA BARIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-007-003/18198
(Pallatotapada) 		2423010007NRG24031020230217889 03/10/2023 Jitendra swain 2423010007WL016222 Jitendra swain 00089 CBIN0283528 1659 1659 Processed 09/11/2023 7281471890 Mr. JITENDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 KHORDHA OR-23-010-007-003/28082
(Pallatotapada) 		2423010007NRG24031020230217885 03/10/2023 Kunu sahoo 2423010007WL016220 Kunu sahoo 00354 PUNB0765200 1659 1659 Processed 10/11/2023 7281471889 MRS KUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KHORDHA OR-23-010-007-003/18143
(Pallatotapada) 		2423010007NRG24031020230217897 03/10/2023 BHASKAR PRADHAN 2423010007WL016223 BHASKAR PRADHAN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7281471885 MS BHASKAR PRADHAN STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24031020230217901 03/10/2023 NARAYAN SAMANTARAY 2423010007WL016223 NARAYAN SAMANTARAY 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7281471891 MR NARAYAN SAMANTARAY STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24031020230217899 03/10/2023 Ruparani samantaray 2423010007WL016223 Ruparani samantaray 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7281471883 MRS RUPARANI SAMANTARAY STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-007-003/28082
(Pallatotapada) 		2423010007NRG24031020230217886 03/10/2023 Sarbeswar sahoo 2423010007WL016220 Sarbeswar sahoo 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7281471882 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24031020230217898 03/10/2023 Pratima nayak 2423010007WL016223 Pratima nayak 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7281471893 BISWANATH SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 KHORDHA OR-23-010-007-003/27339
(Pallatotapada) 		2423010007NRG24031020230217926 03/10/2023 Padmalochan sahu 2423010007WL016228 Padmalochan sahu 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7281471886 PADMALOCHAN SAHU UNION BANK OF INDIA(508500)
10 KHORDHA OR-23-010-007-003/27339
(Pallatotapada) 		2423010007NRG24031020230217883 03/10/2023 Pinki sahu 2423010007WL016220 Pinki sahu 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7281471887 PINKI SAHU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 KHORDHA OR-23-010-007-003/18177
(Pallatotapada) 		2423010007NRG24031020230217900 03/10/2023 Manorama samantaray 2423010007WL016223 Manorama samantaray 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7281471881 MANORAMA SAMANTARAY UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-007-003/27338
(Pallatotapada) 		2423010007NRG24031020230217925 03/10/2023 Pabitra sahoo 2423010007WL016228 Pabitra sahoo 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7281471880 PABITRA SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 KHORDHA OR-23-010-007-003/18198
(Pallatotapada) 		2423010007NRG24031020230217902 03/10/2023 JAMINIKANT SWAIN 2423010007WL016223 JAMINIKANT SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281471879 JAMINIKANT SWAIN ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-007-003/18212
(Pallatotapada) 		2423010007NRG24031020230217890 03/10/2023 ABHIMANYU RAUTARAY 2423010007WL016222 ABHIMANYU RAUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281471888 MR ABHIMANYU ROUTARAY STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-007-003/27305
(Pallatotapada) 		2423010007NRG24031020230217891 03/10/2023 Basanti Swain 2423010007WL016222 Basanti Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281471892 Basanti Swain INDUSIND BANK(607189)
16 KHORDHA OR-23-010-007-003/27322
(Pallatotapada) 		2423010007NRG24031020230217892 03/10/2023 Dipak swain 2423010007WL016222 Dipak swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281471875 DIPAK KUMAR SWAIN UNION BANK OF INDIA(508500)
17 KHORDHA OR-23-010-007-003/27323
(Pallatotapada) 		2423010007NRG24031020230217893 03/10/2023 Suryakant sahoo 2423010007WL016222 Suryakant sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281471876 SURYAKANTA SAHOO UNION BANK OF INDIA(508500)
18 KHORDHA OR-23-010-007-003/27324
(Pallatotapada) 		2423010007NRG24031020230217894 03/10/2023 Krishna sahoo 2423010007WL016222 Krishna sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281471878 KRUSHNA SAHOO UNION BANK OF INDIA(508500)
19 KHORDHA OR-23-010-007-003/27324
(Pallatotapada) 		2423010007NRG24031020230217895 03/10/2023 Minati sahoo 2423010007WL016222 Minati sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281471877 MINATI SAHOO UNION BANK OF INDIA(508500)
20 KHORDHA OR-23-010-007-003/27338
(Pallatotapada) 		2423010007NRG24031020230217896 03/10/2023 Jayanti sahoo 2423010007WL016222 Jayanti sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281471873 Jayanti sahoo ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-007-003/27345
(Pallatotapada) 		2423010007NRG24031020230217884 03/10/2023 Rasmita Rautaray 2423010007WL016220 Rasmita Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281471874 Rasmita Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010007_031023APB_FTO_595444 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010007_031023APB_FTO_595444 Central Bank Of India CBIN0283528 KHURDA 1659
3 KHORDHA OR2423010007_031023APB_FTO_595444 Punjab National Bank PUNB0765200 KHURDHA 1659
4 KHORDHA OR2423010007_031023APB_FTO_595444 State Bank of India SBIN0000116 KHURDA 6636
5 KHORDHA OR2423010007_031023APB_FTO_595444 UCO Bank UCBA0001862 KHURDA 1659
6 KHORDHA OR2423010007_031023APB_FTO_595444 Union Bank of India UBIN0553794 KHURDA 3318
7 KHORDHA OR2423010007_031023APB_FTO_595444 Union Bank of India UBIN0813737 KHURDA 3318
8 KHORDHA OR2423010007_031023APB_FTO_595444 Odisha Gramya Bank IOBA0ROGB01 KHURDA 11613
9 KHORDHA OR2423010007_031023APB_FTO_595444 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 3318

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