Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_220923FTO_557044
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-23-010-012-004/27250
(Malipur) 		2423010012NRG24210920230205030 22/09/2023 SALYASMITA DAS 2423010012WL013933 SALYASMITA DAS 00048 BKID0005569 1659 1659 Processed 09/11/2023 7281256502 SALYASMITA DAS ()
2 KHORDHA OR-23-010-012-004/27271
(Malipur) 		2423010012NRG24210920230205033 22/09/2023 TIKINA RANA 2423010012WL013933 TIKINA RANA 00048 BKID0005569 1659 1659 Processed 09/11/2023 7281256501 TIKINA RANA ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-012-004/27238
(Malipur) 		2423010012NRG24210920230205014 22/09/2023 SRINIBAS SAHOO 2423010012WL013932 SRINIBAS SAHOO 00078 CNRB0003366 1659 1659 Rejected 09/11/2023 7281256503 No Such Account
SubTotal 1659 1659
4 KHORDHA OR-23-010-012-002/27271
(Malipur) 		2423010012NRG24210920230205012 22/09/2023 Mrs SANJUKTA DAS 2423010012WL013932 Mrs SANJUKTA DAS 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256506 Mrs SANJUKTA DAS ()
5 KHORDHA OR-23-010-012-004/27238
(Malipur) 		2423010012NRG24210920230205016 22/09/2023 Mrs USHAMANI SAHOO 2423010012WL013932 Mrs USHAMANI SAHOO 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256509 Mrs USHAMANI SAHOO ()
6 KHORDHA OR-23-010-012-004/27248
(Malipur) 		2423010012NRG24210920230205017 22/09/2023 SANTOSH MANTRI 2423010012WL013932 SANTOSH MANTRI 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256504 SANTOSH MANTRI ()
7 KHORDHA OR-23-010-012-004/27250
(Malipur) 		2423010012NRG24210920230205032 22/09/2023 Mr KRUPASINDHU DAS 2423010012WL013933 Mr KRUPASINDHU DAS 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256500 Mr KRUPASINDHU DAS ()
8 KHORDHA OR-23-010-012-004/27252
(Malipur) 		2423010012NRG24210920230205018 22/09/2023 JAGANATH ATTABADHU 2423010012WL013932 JAGANATH ATTABADHU 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256505 JAGANATH ATTABADHU ()
9 KHORDHA OR-23-010-012-008/27232
(Malipur) 		2423010012NRG24210920230205023 22/09/2023 MAMINA MAHANTY 2423010012WL013932 MAMINA MAHANTY 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256508 MAMINA MAHANTY ()
10 KHORDHA OR-23-010-012-008/27232
(Malipur) 		2423010012NRG24210920230205024 22/09/2023 TRINATHA MAHANTY 2423010012WL013932 TRINATHA MAHANTY 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7281256510 TRINATHA MAHANTY ()
SubTotal 11613 11613
11 KHORDHA OR-23-010-012-003/27233
(Malipur) 		2423010012NRG24210920230205025 22/09/2023 HADIBANDHU SAHOO 2423010012WL013933 HADIBANDHU SAHOO 00176 IDIB000M591 1659 1659 Processed 09/11/2023 7281256511 HADIBANDHU SAHOO ()
12 KHORDHA OR-23-010-012-004/11209
(Malipur) 		2423010012NRG24210920230205027 22/09/2023 RAMESH SAHU 2423010012WL013933 RAMESH SAHU 00176 IDIB000M591 1659 1659 Processed 09/11/2023 7281256512 RAMESH SAHU ()
13 KHORDHA OR-23-010-012-004/27238
(Malipur) 		2423010012NRG24210920230205015 22/09/2023 Miss SASMITA SAHOO 2423010012WL013932 Miss SASMITA SAHOO 00176 IDIB000M591 1659 1659 Processed 09/11/2023 7281256516 Miss SASMITA SAHOO ()
14 KHORDHA OR-23-010-012-008/27232
(Malipur) 		2423010012NRG24210920230205022 22/09/2023 Mr RATIKANTA MOHANTY 2423010012WL013932 Mr RATIKANTA MOHANTY 00176 IDIB000M591 1659 1659 Processed 09/11/2023 7281256507 Mr RATIKANTA MOHANTY ()
SubTotal 6636 6636
15 KHORDHA OR-23-010-012-004/27268
(Malipur) 		2423010012NRG24210920230204324 22/09/2023 Mrs MAMATA SAHOO 2423010012WL013828 Mrs MAMATA SAHOO 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7281256514 MRS MAMATA SAHOO ()
16 KHORDHA OR-23-010-012-005/27215
(Malipur) 		2423010012NRG24210920230204316 22/09/2023 ARATI HOTA 2423010012WL013826 ARATI HOTA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7281256515 MRS ARATI HOTA ()
SubTotal 3318 3318
17 KHORDHA OR-23-010-012-003/27233
(Malipur) 		2423010012NRG24210920230205026 22/09/2023 Mr SANTOSH KUMAR SAHOO 2423010012WL013933 Mr SANTOSH KUMAR SAHOO 00415 SBIN0012027 1659 1659 Processed 09/11/2023 7281256517 MR SANTOSH KUMAR SAHOO ()
SubTotal 1659 1659
18 KHORDHA OR-23-010-012-004/27238
(Malipur) 		2423010012NRG24210920230205013 22/09/2023 Mr NILAMANI SAHU 2423010012WL013932 Mr NILAMANI SAHU 00415 SBIN0018243 1659 1659 Processed 09/11/2023 7281256513 MR NILAMANI SAHU ()
19 KHORDHA OR-23-010-012-004/27250
(Malipur) 		2423010012NRG24210920230205031 22/09/2023 Mrs SUSHANTI DAS 2423010012WL013933 Mrs SUSHANTI DAS 00415 SBIN0018243 1659 1659 Processed 09/11/2023 7281256518 MRS SUSHANTI DAS ()
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010012_220923FTO_557044 Bank of India BKID0005569 KHORDA 3318
2 KHORDHA OR2423010012_220923FTO_557044 Canara Bank CNRB0003366 KHURDA 1659
3 KHORDHA OR2423010012_220923FTO_557044 Indian Bank IDIB000K711 KHURDA 11613
4 KHORDHA OR2423010012_220923FTO_557044 Indian Bank IDIB000M591 MALIPUR 6636
5 KHORDHA OR2423010012_220923FTO_557044 State Bank of India SBIN0000116 KHURDA 3318
6 KHORDHA OR2423010012_220923FTO_557044 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
7 KHORDHA OR2423010012_220923FTO_557044 State Bank of India SBIN0018243 INDIC CAMPUS 3318

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