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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_271023APB_FTO_694267
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-23-010-012-004/27228
(Malipur) 		2423010012NRG24271020230246038 27/10/2023 BIRANCHI NARAYAN SWAIN 2423010012WL020682 BIRANCHI NARAYAN SWAIN 00032 UTIB0001122 1659 1659 Processed 11/11/2023 7386556976 BIRANCHI NARAYANA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KHORDHA OR-23-010-012-004/27262
(Malipur) 		2423010012NRG24271020230246034 27/10/2023 ANUSAYA ATTABUDHI 2423010012WL020681 ANUSAYA ATTABUDHI 00048 BKID0005569 1659 1659 Processed 11/11/2023 7386556971 Mrs. Anusaya Attabudhi INDIAN BANK(607105)
3 KHORDHA OR-23-010-012-004/27271
(Malipur) 		2423010012NRG24271020230246052 27/10/2023 TIKINA RANA 2423010012WL020684 TIKINA RANA 00048 BKID0005569 1659 1659 Processed 11/11/2023 7386556972 SARASWATI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 KHORDHA OR-23-010-012-004/11209
(Malipur) 		2423010012NRG24271020230246051 27/10/2023 BASANTI SAHOO 2423010012WL020684 BASANTI SAHOO 00089 CBIN0283528 1659 1659 Processed 11/11/2023 7386556966 Mrs. Jayanti Sahoo INDIAN BANK(607105)
SubTotal 1659 1659
5 KHORDHA OR-23-010-012-004/27158
(Malipur) 		2423010012NRG24271020230246046 27/10/2023 BISWANATH DAS 2423010012WL020683 BISWANATH DAS 00176 IDIB000K711 1659 1659 Processed 11/11/2023 7386556977 Mr. BISWANATH DAS INDIAN BANK(607105)
6 KHORDHA OR-23-010-012-004/27263
(Malipur) 		2423010012NRG24271020230246035 27/10/2023 Mrs JHUMPA MANIK 2423010012WL020681 Mrs JHUMPA MANIK 00176 IDIB000K711 1659 1659 Processed 11/11/2023 7386556974 JHUMPA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHORDHA OR-23-010-012-004/27266
(Malipur) 		2423010012NRG24271020230246042 27/10/2023 RAMA SAHOO 2423010012WL020682 RAMA SAHOO 00176 IDIB000K711 1659 1659 Processed 11/11/2023 7386556964 RAMA SAHOO UCO BANK(607066)
8 KHORDHA OR-23-010-012-004/27267
(Malipur) 		2423010012NRG24271020230246043 27/10/2023 Mrs JINA BASTI 2423010012WL020682 Mrs JINA BASTI 00176 IDIB000K711 1659 1659 Processed 11/11/2023 7386556968 Mrs. Jina Basti INDIAN BANK(607105)
9 KHORDHA OR-23-010-012-004/27270
(Malipur) 		2423010012NRG24271020230246049 27/10/2023 JANAKI 2423010012WL020683 JANAKI 00176 IDIB000K711 1659 1659 Processed 11/11/2023 7386556973 Mrs. JANAKI NAIK INDIAN BANK(607105)
SubTotal 8295 8295
10 KHORDHA OR-23-010-012-003/27232
(Malipur) 		2423010012NRG24271020230246045 27/10/2023 RAJANI PARIDA 2423010012WL020683 RAJANI PARIDA 00176 IDIB000M591 1659 1659 Processed 11/11/2023 7386556970 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-012-004/27239
(Malipur) 		2423010012NRG24271020230246040 27/10/2023 PANCHANAN SAHOO 2423010012WL020682 PANCHANAN SAHOO 00176 IDIB000M591 1659 1659 Processed 11/11/2023 7386556975 Mr. PANCHANAN . SAHOO INDIAN BANK(607105)
12 KHORDHA OR-23-010-012-004/27265
(Malipur) 		2423010012NRG24271020230246041 27/10/2023 Mrs SOUDAMINI PRADHAN 2423010012WL020682 Mrs SOUDAMINI PRADHAN 00176 IDIB000M591 1659 1659 Processed 11/11/2023 7386556969 Mrs. Soudamini Pradhan INDIAN BANK(607105)
SubTotal 4977 4977
13 KHORDHA OR-23-010-012-004/27234
(Malipur) 		2423010012NRG24271020230246039 27/10/2023 LALITA MOHAN DASH 2423010012WL020682 LALITA MOHAN DASH 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7386556965 LALITA MOHAN DASH STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-012-004/27244
(Malipur) 		2423010012NRG24271020230246032 27/10/2023 Mrs RENUBALA DAS 2423010012WL020681 Mrs RENUBALA DAS 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7386556967 Mrs. RENUBALA DAS INDIAN BANK(607105)
SubTotal 3318 3318
15 KHORDHA OR-23-010-012-004/27264
(Malipur) 		2423010012NRG24271020230246036 27/10/2023 BIPIN SWAIN 2423010012WL020681 BIPIN SWAIN 00415 SBIN0012027 1659 1659 Processed 11/11/2023 7386556962 Mrs. LAXMI PRIYA SWAIN INDIAN BANK(607105)
SubTotal 1659 1659
16 KHORDHA OR-23-010-012-004/27269
(Malipur) 		2423010012NRG24271020230246048 27/10/2023 Mrs GEETANJALI SAHOO 2423010012WL020683 Mrs GEETANJALI SAHOO 00415 SBIN0018243 1659 1659 Processed 11/11/2023 7386556963 MRS GEETANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2423010012_271023APB_FTO_694267 AXIS BANK UTIB0001122 JAJPUR TOWN 1659
2 KHORDHA OR2423010012_271023APB_FTO_694267 Bank of India BKID0005569 KHORDA 3318
3 KHORDHA OR2423010012_271023APB_FTO_694267 Central Bank Of India CBIN0283528 KHURDA 1659
4 KHORDHA OR2423010012_271023APB_FTO_694267 Indian Bank IDIB000K711 KHURDA 8295
5 KHORDHA OR2423010012_271023APB_FTO_694267 Indian Bank IDIB000M591 MALIPUR 4977
6 KHORDHA OR2423010012_271023APB_FTO_694267 State Bank of India SBIN0000116 KHURDA 3318
7 KHORDHA OR2423010012_271023APB_FTO_694267 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
8 KHORDHA OR2423010012_271023APB_FTO_694267 State Bank of India SBIN0018243 INDIC CAMPUS 1659

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