Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_111023APB_FTO_626555
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 BHUBANESWAR OR-23-003-001-001/24938
(Chandaka) 		2423003001NRG24101020230226820 11/10/2023 GOURI NAIK 2423003001WL017724 GOURI NAIK 00078 CNRB0003886 2133 2133 Processed 09/11/2023 7260244704 GOURI NAIK CANARA BANK(508532)
2 BHUBANESWAR OR-23-003-001-003/1339
(Chandaka) 		2423003001NRG24101020230226831 11/10/2023 SUDHAKAR BAUT 2423003001WL017726 SUDHAKAR BAUT 00078 CNRB0003886 2133 2133 Processed 09/11/2023 7260244706 SUDHAKAR BAUT CANARA BANK(508532)
3 BHUBANESWAR OR-23-003-001-003/24950
(Chandaka) 		2423003001NRG24101020230226836 11/10/2023 BRUNDABAN PATRA 2423003001WL017727 BRUNDABAN PATRA 00078 CNRB0003886 2133 2133 Processed 09/11/2023 7260244705 BRUNDABAN PATRA CANARA BANK(508532)
SubTotal 6399 6399
4 BHUBANESWAR OR-23-003-001-001/241604
(Chandaka) 		2423003001NRG24101020230226818 11/10/2023 GANESH NAYAK 2423003001WL017724 GANESH NAYAK 00354 PUNB0134610 2133 2133 Processed 09/11/2023 7260244709 SOMNATH BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
5 BHUBANESWAR OR-23-003-001-001/24907
(Chandaka) 		2423003001NRG24101020230226819 11/10/2023 CHAINA NAYAK 2423003001WL017724 CHAINA NAYAK 00354 PUNB0322200 2133 2133 Processed 09/11/2023 7260244703 CHAINA NAYAK PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-001-001/56239
(Chandaka) 		2423003001NRG24101020230226833 11/10/2023 GANESH NAYAK 2423003001WL017727 GANESH NAYAK 00354 PUNB0322200 2133 2133 Processed 09/11/2023 7260244702 GANESH NAYAK PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-001-002/586
(Chandaka) 		2423003001NRG24101020230226830 11/10/2023 MR NIHAR KANTI DASH 2423003001WL017726 MR NIHAR KANTI DASH 00354 PUNB0322200 2133 2133 Rejected 09/11/2023 7260244711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHUBANESWAR OR-23-003-001-003/24948
(Chandaka) 		2423003001NRG24101020230226835 11/10/2023 MRS SABITA SAHOO 2423003001WL017727 MRS SABITA SAHOO 00354 PUNB0322200 2133 2133 Processed 09/11/2023 7260244712 SABITA SAHOO CANARA BANK(508532)
SubTotal 8532 8532
9 BHUBANESWAR OR-23-003-001-003/24951
(Chandaka) 		2423003001NRG24101020230226837 11/10/2023 Mr. NARESH BEHERA 2423003001WL017727 Mr. NARESH BEHERA 00415 SBIN0013603 2133 2133 Processed 09/11/2023 7260244710 NARESH BEHERA CANARA BANK(508532)
SubTotal 2133 2133
10 BHUBANESWAR OR-23-003-001-003/24941
(Chandaka) 		2423003001NRG24101020230226826 11/10/2023 Mrs.SAKHINA PRADHAN 2423003001WL017725 Mrs.SAKHINA PRADHAN 00415 SBIN0021853 2133 2133 Processed 09/11/2023 7260244708 SAKHINA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
11 BHUBANESWAR OR-23-003-001-002/509
(Chandaka) 		2423003001NRG24101020230226821 11/10/2023 PRABITRA MAHARANA 2423003001WL017724 PRABITRA MAHARANA 00468 UBIN0557501 2133 2133 Processed 09/11/2023 7260244707 PABITRA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_111023APB_FTO_626555 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 6399
2 BHUBANESWAR OR2423003001_111023APB_FTO_626555 Punjab National Bank PUNB0134610 Kims Bhubhaneswar 2133
3 BHUBANESWAR OR2423003001_111023APB_FTO_626555 Punjab National Bank PUNB0322200 CHANDAKA 8532
4 BHUBANESWAR OR2423003001_111023APB_FTO_626555 State Bank of India SBIN0013603 CHANDAKA VILLAGE 2133
5 BHUBANESWAR OR2423003001_111023APB_FTO_626555 State Bank of India SBIN0021853 BHOLA 2133
6 BHUBANESWAR OR2423003001_111023APB_FTO_626555 Union Bank of India UBIN0557501 PATIA 2133

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