Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_080823APB_FTO_427058
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-23-010-010-002/24283
(Nalipada Arjunpur) 		2423010010NRG24080820230176873 08/08/2023 JAYAKRUSHAN KABI 2423010010WL008516 JAYAKRUSHAN KABI 00048 BKID0005569 1659 1659 Processed 30/08/2023 4968899566 JAYAKRUSHNA KABI BANK OF INDIA(508505)
SubTotal 1659 1659
2 KHORDHA OR-23-010-010-001/24871
(Nalipada Arjunpur) 		2423010010NRG24080820230176726 08/08/2023 PRATIMA BEHERA 2423010010WL008500 PRATIMA BEHERA 00415 SBIN0000116 948 948 Processed 30/08/2023 4968899561 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-010-001/25046
(Nalipada Arjunpur) 		2423010010NRG24080820230176728 08/08/2023 Tapan Ku Das 2423010010WL008500 Tapan Ku Das 00415 SBIN0000116 948 948 Processed 30/08/2023 4968899562 Mr. TAPAN KUMAR DAS INDIAN BANK(607105)
SubTotal 1896 1896
4 KHORDHA OR-23-010-010-001/24871
(Nalipada Arjunpur) 		2423010010NRG24080820230176725 08/08/2023 SIBARAM BEHERA 2423010010WL008500 SIBARAM BEHERA 00468 UBIN0553794 948 948 Processed 30/08/2023 4968899563 SIBARAM BEHERA UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-010-002/24267
(Nalipada Arjunpur) 		2423010010NRG24080820230176730 08/08/2023 BUDHADEBA BARAL 2423010010WL008500 BUDHADEBA BARAL 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4968899565 BUDHADEV BARAL UCO BANK(607066)
SubTotal 2607 2607
6 KHORDHA OR-23-010-010-003/24636
(Nalipada Arjunpur) 		2423010010NRG24080820230176703 08/08/2023 BIPIN BIHARI MOHAPATRA 2423010010WL008496 BIPIN BIHARI MOHAPATRA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968899564 BIPIN BIHARI MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KHORDHA OR-23-010-010-001/24921
(Nalipada Arjunpur) 		2423010010NRG24080820230176717 08/08/2023 SANATAN BADAJENA 2423010010WL008498 SANATAN BADAJENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968899559 SANATAN BADAJENA ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-010-001/25030
(Nalipada Arjunpur) 		2423010010NRG24080820230176727 08/08/2023 Manjulata Behera 2423010010WL008500 Manjulata Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968899560 MANJULATA BEHERA UNION BANK OF INDIA(508500)
9 KHORDHA OR-23-010-010-001/25139
(Nalipada Arjunpur) 		2423010010NRG24080820230176719 08/08/2023 KISHORE KUMAR MOHANTY 2423010010WL008498 KISHORE KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968899558 KISHORE MOHANTY C/O BALUNKESWAR MOHANTY UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_080823APB_FTO_427058 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010010_080823APB_FTO_427058 State Bank of India SBIN0000116 KHURDA 1896
3 KHORDHA OR2423010010_080823APB_FTO_427058 Union Bank of India UBIN0553794 KHURDA 2607
4 KHORDHA OR2423010010_080823APB_FTO_427058 Union Bank of India UBIN0813737 KHURDA 1659
5 KHORDHA OR2423010010_080823APB_FTO_427058 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659
6 KHORDHA OR2423010010_080823APB_FTO_427058 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 2607

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