Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_271023APB_FTO_694500
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-23-010-005-001/2733542
(Nijigarh Tapanga) 		2423010005NRG24271020230246090 27/10/2023 SUBRAT PRUSTY 2423010005WL020688 SUBRAT PRUSTY 00045 BARB0KHORDH 1659 1659 Processed 11/11/2023 7386780179 SUBRAT KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-005-001/2733549
(Nijigarh Tapanga) 		2423010005NRG24271020230246093 27/10/2023 MR BIRENDRA MAHANTY 2423010005WL020688 MR BIRENDRA MAHANTY 00045 BARB0KHORDH 1659 1659 Processed 11/11/2023 7386780178 MR BIRENDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHORDHA OR-23-010-005-003/4773
(Nijigarh Tapanga) 		2423010005NRG24271020230246104 27/10/2023 Pravat Mohanty 2423010005WL020688 Pravat Mohanty 00089 CBIN0283528 1659 1659 Processed 11/11/2023 7386780173 Mr. PRAVAT MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 KHORDHA OR-23-010-005-001/2733547
(Nijigarh Tapanga) 		2423010005NRG24271020230246091 27/10/2023 BISWA RANJAN PATTANAIK 2423010005WL020688 BISWA RANJAN PATTANAIK 00354 PUNB0277100 1659 1659 Rejected 11/11/2023 7386780181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHORDHA OR-23-010-005-003/2733510
(Nijigarh Tapanga) 		2423010005NRG24271020230246101 27/10/2023 SOUMYARANJAN BARAL 2423010005WL020688 SOUMYARANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 11/11/2023 7386780172 SOUMYARANJAN BARAL PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-005-003/4730
(Nijigarh Tapanga) 		2423010005NRG24271020230246103 27/10/2023 Subodh chandra Baral 2423010005WL020688 Subodh chandra Baral 00354 PUNB0277100 1659 1659 Processed 11/11/2023 7386780171 SUBODH CHANDRA BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 KHORDHA OR-23-010-005-003/2733508
(Nijigarh Tapanga) 		2423010005NRG24271020230246100 27/10/2023 MANASWINI BARAL 2423010005WL020688 MANASWINI BARAL 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7386780177 MANASWINI BARAL ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-005-003/2733511
(Nijigarh Tapanga) 		2423010005NRG24271020230246102 27/10/2023 JAGESWAR BARAL 2423010005WL020688 JAGESWAR BARAL 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7386780175 MR JAGESWAR BARAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KHORDHA OR-23-010-005-002/2733444
(Nijigarh Tapanga) 		2423010005NRG24271020230246095 27/10/2023 PRAKASH CHANDRA BARAL 2423010005WL020688 PRAKASH CHANDRA BARAL 00415 SBIN0012027 1659 1659 Processed 11/11/2023 7386780170 PRAKASH CHANDRA BARAL STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-005-003/2733505
(Nijigarh Tapanga) 		2423010005NRG24271020230246098 27/10/2023 BIRANCHI BARAL 2423010005WL020688 BIRANCHI BARAL 00415 SBIN0012027 1659 1659 Processed 11/11/2023 7386780182 MR BIRANCHI BARAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KHORDHA OR-23-010-005-001/2733548
(Nijigarh Tapanga) 		2423010005NRG24271020230246092 27/10/2023 Sudeepta Baral 2423010005WL020688 Sudeepta Baral 00415 SBIN0041069 1659 1659 Processed 11/11/2023 7386780176 SUDIPTA BARAL UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-005-003/2733501
(Nijigarh Tapanga) 		2423010005NRG24271020230246097 27/10/2023 SIBANI SANKAR PRUSTI 2423010005WL020688 SIBANI SANKAR PRUSTI 00415 SBIN0041069 1659 1659 Processed 11/11/2023 7386780174 SHIBANI SANKAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KHORDHA OR-23-010-005-003/2733507
(Nijigarh Tapanga) 		2423010005NRG24271020230246099 27/10/2023 PRABHAT KUMAR BARAL 2423010005WL020688 PRABHAT KUMAR BARAL 00468 UBIN0553794 1659 1659 Processed 11/11/2023 7386780180 PRABHAT KUMAR BARAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_271023APB_FTO_694500 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010005_271023APB_FTO_694500 Central Bank Of India CBIN0283528 KHURDA 1659
3 KHORDHA OR2423010005_271023APB_FTO_694500 Punjab National Bank PUNB0277100 MANDAR BASTA 4977
4 KHORDHA OR2423010005_271023APB_FTO_694500 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010005_271023APB_FTO_694500 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
6 KHORDHA OR2423010005_271023APB_FTO_694500 State Bank of India SBIN0041069 BAJAPUR 3318
7 KHORDHA OR2423010005_271023APB_FTO_694500 Union Bank of India UBIN0553794 KHURDA 1659

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