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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_190723APB_FTO_355105
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-23-003-001-003/1352
(Chandaka) 		2423003000NRG24190720230149918 19/07/2023 SANTOSH BHOL 2423003WL006142 SANTOSH BHOL 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574524 SANTOSH BHOL PUNJAB NATIONAL BANK(508568)
2 BHUBANESWAR OR-23-003-001-003/241566
(Chandaka) 		2423003000NRG24190720230149921 19/07/2023 RAMACHANDRA BEHERA 2423003WL006142 RAMACHANDRA BEHERA 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574525 RAMACHANDRA BEHERA CANARA BANK(508532)
3 BHUBANESWAR OR-23-003-001-003/241569
(Chandaka) 		2423003000NRG24190720230149924 19/07/2023 RASHMI RANJAN PRADHAN 2423003WL006142 RASHMI RANJAN PRADHAN 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574513 RASMIRANJAN PRADHAN CANARA BANK(508532)
4 BHUBANESWAR OR-23-003-001-003/241572
(Chandaka) 		2423003000NRG24190720230149926 19/07/2023 DURYODHANA BEHERA 2423003WL006142 DURYODHANA BEHERA 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574514 DURYODHANA BEHERA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-001-003/241575
(Chandaka) 		2423003000NRG24190720230149929 19/07/2023 RABINDRA BEHERA 2423003WL006142 RABINDRA BEHERA 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574511 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-001-003/241577
(Chandaka) 		2423003000NRG24190720230149931 19/07/2023 AJATA KUMAR BHOL 2423003WL006142 AJATA KUMAR BHOL 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574512 AJATA KUMAR BHOL CANARA BANK(508532)
7 BHUBANESWAR OR-23-003-001-003/241579
(Chandaka) 		2423003000NRG24190720230149933 19/07/2023 PABITRA PRADHAN 2423003WL006142 PABITRA PRADHAN 00078 CNRB0003886 237 237 Processed 30/08/2023 4964574515 PABITRA PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
8 BHUBANESWAR OR-23-003-001-003/1073
(Chandaka) 		2423003000NRG24190720230149917 19/07/2023 ACHUTANANDA BEHERA 2423003WL006142 ACHUTANANDA BEHERA 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574529 MR ACHUTANANDA BEHERA STATE BANK OF INDIA(508548)
9 BHUBANESWAR OR-23-003-001-003/241565
(Chandaka) 		2423003000NRG24190720230149920 19/07/2023 ADITYA BEHERA 2423003WL006142 ADITYA BEHERA 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574527 ADITYA BEHERA PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-001-003/241571
(Chandaka) 		2423003000NRG24190720230149925 19/07/2023 BHIKARI CHARAN PRADHAN 2423003WL006142 BHIKARI CHARAN PRADHAN 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574528 MR BHIKARI CHARAN PRADHAN STATE BANK OF INDIA(508548)
11 BHUBANESWAR OR-23-003-001-003/241574
(Chandaka) 		2423003000NRG24190720230149928 19/07/2023 PRABODH CHANDRA PRADHAN 2423003WL006142 PRABODH CHANDRA PRADHAN 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574532 PRABODH CHANDRA PRADHAN CANARA BANK(508532)
12 BHUBANESWAR OR-23-003-001-003/241576
(Chandaka) 		2423003000NRG24190720230149930 19/07/2023 BICHITRA NANDA BHOL 2423003WL006142 BICHITRA NANDA BHOL 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574530 BICHITRANANDA BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHUBANESWAR OR-23-003-001-003/241578
(Chandaka) 		2423003000NRG24190720230149932 19/07/2023 SANJAY KUMAR SAHU 2423003WL006142 SANJAY KUMAR SAHU 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574531 SANJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-001-003/241580
(Chandaka) 		2423003000NRG24190720230149934 19/07/2023 RAJATA BEHERA 2423003WL006142 RAJATA BEHERA 00354 PUNB0322200 237 237 Processed 30/08/2023 4964574526 RAJAT BEHERA CANARA BANK(508532)
SubTotal 1659 1659
15 BHUBANESWAR OR-23-003-001-004/241584
(Chandaka) 		2423003000NRG24190720230149939 19/07/2023 PRADIP BEHERA 2423003WL006142 PRADIP BEHERA 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574523 PRADIP BEHERA PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-001-004/241585
(Chandaka) 		2423003000NRG24190720230149940 19/07/2023 NIRANJAN BARIK 2423003WL006142 NIRANJAN BARIK 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574520 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-001-004/241592
(Chandaka) 		2423003000NRG24190720230149941 19/07/2023 CHITA RANJAN BEHERA 2423003WL006142 CHITA RANJAN BEHERA 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574517 CHITA RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-001-004/241596
(Chandaka) 		2423003000NRG24190720230149943 19/07/2023 MS SANDHYARANI BEHERA 2423003WL006142 MS SANDHYARANI BEHERA 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574522 SANDHYA RANI BEHERA UNION BANK OF INDIA(508500)
19 BHUBANESWAR OR-23-003-001-004/241597
(Chandaka) 		2423003000NRG24190720230149944 19/07/2023 MRS PRABHABATEE BEHERA 2423003WL006142 MRS PRABHABATEE BEHERA 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574534 PRABHABATEE BEHERA PUNJAB NATIONAL BANK(508568)
20 BHUBANESWAR OR-23-003-001-004/241598
(Chandaka) 		2423003000NRG24190720230149945 19/07/2023 MRS PANKAJINI BEHERA 2423003WL006142 MRS PANKAJINI BEHERA 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574521 PANKAJINI BEHERA PUNJAB NATIONAL BANK(508568)
21 BHUBANESWAR OR-23-003-001-004/241599
(Chandaka) 		2423003000NRG24190720230149946 19/07/2023 SHRI GARBA RANJAN BARIK 2423003WL006142 SHRI GARBA RANJAN BARIK 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574519 GARBA RANJAN BARIK PUNJAB NATIONAL BANK(508568)
22 BHUBANESWAR OR-23-003-001-004/241600
(Chandaka) 		2423003000NRG24190720230149947 19/07/2023 MR MANORANJAN BARIK 2423003WL006142 MR MANORANJAN BARIK 00354 PUNB0722900 474 474 Processed 30/08/2023 4964574518 MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
23 BHUBANESWAR OR-23-003-001-004/241582
(Chandaka) 		2423003000NRG24190720230149937 19/07/2023 BANITA BARIK 2423003WL006142 BANITA BARIK 00354 PUNB0764800 474 474 Processed 30/08/2023 4964574516 BANITA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
24 BHUBANESWAR OR-23-003-001-003/241573
(Chandaka) 		2423003000NRG24190720230149927 19/07/2023 BAIKUNTHA SAHOO 2423003WL006142 BAIKUNTHA SAHOO 00415 SBIN0013603 237 237 Processed 30/08/2023 4964574510 MR BAIKUNTHA SAHOO STATE BANK OF INDIA(508548)
25 BHUBANESWAR OR-23-003-001-003/24951
(Chandaka) 		2423003000NRG24190720230149935 19/07/2023 Mr. NARESH BEHERA 2423003WL006142 Mr. NARESH BEHERA 00415 SBIN0013603 237 237 Processed 30/08/2023 4964574533 NARESH BEHERA CANARA BANK(508532)
SubTotal 474 474
26 BHUBANESWAR OR-23-003-001-003/24951
(Chandaka) 		2423003000NRG24190720230149936 19/07/2023 HARISH BEHERA 2423003WL006142 HARISH BEHERA 00468 UBIN0817317 237 237 Processed 30/08/2023 4964574509 HARISH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003001_190723APB_FTO_355105 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 1659
2 BHUBANESWAR OR2423003001_190723APB_FTO_355105 Punjab National Bank PUNB0322200 CHANDAKA 1659
3 BHUBANESWAR OR2423003001_190723APB_FTO_355105 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 3792
4 BHUBANESWAR OR2423003001_190723APB_FTO_355105 Punjab National Bank PUNB0764800 KALARAHANG 474
5 BHUBANESWAR OR2423003001_190723APB_FTO_355105 State Bank of India SBIN0013603 CHANDAKA VILLAGE 474
6 BHUBANESWAR OR2423003001_190723APB_FTO_355105 Union Bank of India UBIN0817317 GOTHAPATNA 237

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