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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_131123FTO_756118
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-23-010-003-001/17481
(Kanpur) 		2423010003NRG24131120230259917 13/11/2023 SANJAY PARIDA 2423010003WL022792 SANJAY PARIDA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080123 SANJAY PARIDA ()
2 KHORDHA OR-23-010-003-001/17507
(Kanpur) 		2423010003NRG24131120230259919 13/11/2023 BAPINA BEHERA 2423010003WL022792 BAPINA BEHERA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080120 BAPINA BEHERA ()
3 KHORDHA OR-23-010-003-001/27266
(Kanpur) 		2423010003NRG24131120230259904 13/11/2023 MADHUSMITA RAYSINGH 2423010003WL022790 MADHUSMITA RAYSINGH 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080113 MADHUSMITA RAYSINGH ()
4 KHORDHA OR-23-010-003-001/27335
(Kanpur) 		2423010003NRG24131120230259927 13/11/2023 SURENDRA BARIK 2423010003WL022793 SURENDRA BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080118 SURENDRA BARIK ()
5 KHORDHA OR-23-010-003-001/27337
(Kanpur) 		2423010003NRG24131120230259891 13/11/2023 NILAKANTH RAUTARAY 2423010003WL022789 NILAKANTH RAUTARAY 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080117 NILAKANTH RAUTARAY ()
6 KHORDHA OR-23-010-003-001/27340
(Kanpur) 		2423010003NRG24131120230259887 13/11/2023 KUNTALA NAYAK 2423010003WL022788 KUNTALA NAYAK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080106 KUNTALA NAYAK ()
7 KHORDHA OR-23-010-003-001/27347
(Kanpur) 		2423010003NRG24131120230259893 13/11/2023 PRAMILA BARAL 2423010003WL022789 PRAMILA BARAL 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080108 PRAMILA BARAL ()
8 KHORDHA OR-23-010-003-001/27352
(Kanpur) 		2423010003NRG24131120230259931 13/11/2023 PRAKASH BARIK 2423010003WL022793 PRAKASH BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080102 PRAKASH BARIK ()
9 KHORDHA OR-23-010-003-001/27352
(Kanpur) 		2423010003NRG24131120230259929 13/11/2023 SUMA DEI 2423010003WL022793 SUMA DEI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080109 SUMA DEI ()
10 KHORDHA OR-23-010-003-001/27356
(Kanpur) 		2423010003NRG24131120230259936 13/11/2023 JITENDRA BARIK 2423010003WL022794 JITENDRA BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080116 JITENDRA BARIK ()
11 KHORDHA OR-23-010-003-001/27356
(Kanpur) 		2423010003NRG24131120230259937 13/11/2023 KALYANI BARIK 2423010003WL022794 KALYANI BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080115 KALYANI BARIK ()
12 KHORDHA OR-23-010-003-001/27356
(Kanpur) 		2423010003NRG24131120230259935 13/11/2023 RAMESH BARIK 2423010003WL022794 RAMESH BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080107 RAMESH BARIK ()
13 KHORDHA OR-23-010-003-002/16492
(Kanpur) 		2423010003NRG24131120230259915 13/11/2023 CHAMPA PRADHAN 2423010003WL022791 CHAMPA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080112 CHAMPA PRADHAN ()
14 KHORDHA OR-23-010-003-002/27290
(Kanpur) 		2423010003NRG24131120230259916 13/11/2023 NIASHA MUDULI 2423010003WL022791 NIASHA MUDULI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080119 NIASHA MUDULI ()
15 KHORDHA OR-23-010-003-002/27349
(Kanpur) 		2423010003NRG24131120230259938 13/11/2023 JAYA KRUSNA TRIPATHI 2423010003WL022794 JAYA KRUSNA TRIPATHI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080105 JAYA KRUSNA TRIPATHI ()
16 KHORDHA OR-23-010-003-002/27349
(Kanpur) 		2423010003NRG24131120230259939 13/11/2023 SAROJINI TRIPATHI 2423010003WL022794 SAROJINI TRIPATHI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080104 SAROJINI TRIPATHI ()
17 KHORDHA OR-23-010-003-002/27349
(Kanpur) 		2423010003NRG24131120230259940 13/11/2023 SUNIL KUMAR TRIPATHY 2423010003WL022794 SUNIL KUMAR TRIPATHY 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080103 SUNIL KUMAR TRIPATHY ()
18 KHORDHA OR-23-010-003-003/27350
(Kanpur) 		2423010003NRG24131120230259901 13/11/2023 CHANDRA SEKHAR SAHOO 2423010003WL022789 CHANDRA SEKHAR SAHOO 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080121 CHANDRA SEKHAR SAHOO ()
19 KHORDHA OR-23-010-003-003/27350
(Kanpur) 		2423010003NRG24131120230259900 13/11/2023 SMRUTIPRAVA SAHOO 2423010003WL022789 SMRUTIPRAVA SAHOO 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080110 SMRUTIPRAVA SAHOO ()
20 KHORDHA OR-23-010-003-005/27232
(Kanpur) 		2423010003NRG24131120230259905 13/11/2023 NRUSINGH BEHERA 2423010003WL022790 NRUSINGH BEHERA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080114 NRUSINGH BEHERA ()
21 KHORDHA OR-23-010-003-005/27331
(Kanpur) 		2423010003NRG24131120230259908 13/11/2023 MANAS BEHERA 2423010003WL022790 MANAS BEHERA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991080111 MANAS BEHERA ()
SubTotal 34839 34839
22 KHORDHA OR-23-010-003-001/27352
(Kanpur) 		2423010003NRG24131120230259930 13/11/2023 BHASKAR BARIK 2423010003WL022793 BHASKAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991080122 BHASKAR BARIK ()
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_131123FTO_756118 Bank of India BKID0005128 MALIPADA 34839
2 KHORDHA OR2423010003_131123FTO_756118 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1659

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