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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_071223APB_FTO_859786
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-23-010-015-003/1353
(Orabarsingh) 		2423010015NRG24071220230279767 07/12/2023 Basanti Nayak 2423010015WL025213 Basanti Nayak 00045 BARB0KHORDH 1659 1659 Processed 01/03/2024 1104240999 BASANTINAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-015-003/1456
(Orabarsingh) 		2423010015NRG24071220230279770 07/12/2023 Prakash Nayak 2423010015WL025213 Prakash Nayak 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241006 PRAKASH NAYAK STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-015-003/1467
(Orabarsingh) 		2423010015NRG24071220230279772 07/12/2023 Santosh Kumar Pradhan 2423010015WL025213 Santosh Kumar Pradhan 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241002 Santosh Kumar Pradhan ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-015-003/1468
(Orabarsingh) 		2423010015NRG24071220230279774 07/12/2023 Ajay Pradhan 2423010015WL025213 Ajay Pradhan 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241000 AJAY PRADHAN S/O-BHIKARI PRADHAN PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-015-003/1500
(Orabarsingh) 		2423010015NRG24071220230279777 07/12/2023 kamala Sahoo 2423010015WL025213 kamala Sahoo 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241005 KAMALA SAHOO W/O-KALU SAHOO PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-015-003/1692
(Orabarsingh) 		2423010015NRG24071220230279780 07/12/2023 Mira Baliarsingh 2423010015WL025213 Mira Baliarsingh 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241004 MIRA BALIYARSINGH W/O MAGUNI BALIYARSING PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-015-003/1746
(Orabarsingh) 		2423010015NRG24071220230279783 07/12/2023 Parbati Barik 2423010015WL025213 Parbati Barik 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241003 PARBATI BARIK W/O-SURENDRA BARIK PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-015-003/27166
(Orabarsingh) 		2423010015NRG24071220230279784 07/12/2023 Ritanjali Swain 2423010015WL025213 Ritanjali Swain 00354 PUNB0737300 1659 1659 Processed 01/03/2024 1104241001 RITANJALI SWAIN W/O-BHIMASEN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
9 KHORDHA OR-23-010-015-003/1456
(Orabarsingh) 		2423010015NRG24071220230279771 07/12/2023 Minati Nayak 2423010015WL025213 Minati Nayak 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1104240997 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KHORDHA OR-23-010-015-003/1500
(Orabarsingh) 		2423010015NRG24071220230279776 07/12/2023 Kalu Sahoo 2423010015WL025213 Kalu Sahoo 00415 SBIN0009631 1659 1659 Processed 01/03/2024 1104241007 MR KALU SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KHORDHA OR-23-010-015-003/1468
(Orabarsingh) 		2423010015NRG24071220230279775 07/12/2023 Kuni Pradhan 2423010015WL025213 Kuni Pradhan 00415 SBIN0013570 1659 1659 Processed 01/03/2024 1104240998 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KHORDHA OR-23-010-015-003/1380
(Orabarsingh) 		2423010015NRG24071220230279769 07/12/2023 Manju Dei 2423010015WL025213 Manju Dei 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240993 Manju Dei ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-015-003/1467
(Orabarsingh) 		2423010015NRG24071220230279773 07/12/2023 Badani Pradhan 2423010015WL025213 Badani Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240996 Badani Pradhan ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-015-003/1530
(Orabarsingh) 		2423010015NRG24071220230279778 07/12/2023 Mina Maharana 2423010015WL025213 Mina Maharana 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240994 Mina Maharana ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-015-003/1698
(Orabarsingh) 		2423010015NRG24071220230279781 07/12/2023 Sanjay Behera 2423010015WL025213 Sanjay Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240992 Sanjay Behera ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-015-003/1746
(Orabarsingh) 		2423010015NRG24071220230279782 07/12/2023 Surendra Barik 2423010015WL025213 Surendra Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104240995 Surendra Barik ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_071223APB_FTO_859786 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010015_071223APB_FTO_859786 Punjab National Bank PUNB0737300 JANKIA 11613
3 KHORDHA OR2423010015_071223APB_FTO_859786 State Bank of India SBIN0000116 KHURDA 1659
4 KHORDHA OR2423010015_071223APB_FTO_859786 State Bank of India SBIN0009631 CHHANNAGIRI 1659
5 KHORDHA OR2423010015_071223APB_FTO_859786 State Bank of India SBIN0013570 KANAS 1659
6 KHORDHA OR2423010015_071223APB_FTO_859786 Odisha Gramya Bank IOBA0ROGB01 JANKIA 1659
7 KHORDHA OR2423010015_071223APB_FTO_859786 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 6636

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