Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_070823APB_FTO_422883
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-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24060820230173851 07/08/2023 Dushmant Kumar Paikaray 2423010002WL008111 Dushmant Kumar Paikaray 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4970220011 DUSHMANTA KUMAR PAIKARAY BANK OF BARODA(606985)
SubTotal 1659 1659
2 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24060820230173833 07/08/2023 DIPAK PARIDA 2423010002WL008110 DIPAK PARIDA 00048 BKID0005128 1659 1659 Processed 30/08/2023 4970220014 DIPAK PARIDA BANK OF INDIA(508505)
3 KHORDHA OR-23-010-002-005/21457
(Brajamohanpur) 		2423010002NRG24060820230173835 07/08/2023 PARSURAM MANASINGH 2423010002WL008110 PARSURAM MANASINGH 00048 BKID0005128 1659 1659 Processed 30/08/2023 4970220015 PARSURAM MANASINGH BANK OF INDIA(508505)
4 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24060820230173836 07/08/2023 SUBHADRA PRADHAN 2423010002WL008110 SUBHADRA PRADHAN 00048 BKID0005128 1659 1659 Processed 30/08/2023 4970220012 SUBHADRA PRADHAN UNION BANK OF INDIA(508500)
5 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24060820230173838 07/08/2023 DHIREN PRADHAN 2423010002WL008110 DHIREN PRADHAN 00048 BKID0005128 1659 1659 Processed 30/08/2023 4970220013 DHIREN PRADHAN BANK OF INDIA(508505)
SubTotal 6636 6636
6 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24060820230173849 07/08/2023 Krutibas paikaray 2423010002WL008111 Krutibas paikaray 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4970220008 TUKUNA PAIKARAY CANARA BANK(508532)
7 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24060820230173850 07/08/2023 TUKUNA PAIKARAY 2423010002WL008111 TUKUNA PAIKARAY 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4970220007 KRUTIBAS PAIKARAY CANARA BANK(508532)
8 KHORDHA OR-23-010-002-005/21559
(Brajamohanpur) 		2423010002NRG24060820230173842 07/08/2023 HRUDANANDA CHAMPATI 2423010002WL008110 HRUDANANDA CHAMPATI 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4970220006 HRUDANANDACHAMPATTI BANK OF BARODA(606985)
SubTotal 4977 4977
9 KHORDHA OR-23-010-002-005/21379
(Brajamohanpur) 		2423010002NRG24060820230173848 07/08/2023 Ranubala Pattanaik 2423010002WL008111 Ranubala Pattanaik 00165 IBKL0001659 1659 1659 Processed 30/08/2023 4970219995 RANUBALA MANGARAJ INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-002-005/21379
(Brajamohanpur) 		2423010002NRG24060820230173847 07/08/2023 SASIKANTA PATTANAIK 2423010002WL008111 SASIKANTA PATTANAIK 00165 IBKL0001659 1659 1659 Processed 30/08/2023 4970220017 SASHIKANTA PATTANAIK CANARA BANK(508532)
SubTotal 3318 3318
11 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24060820230173834 07/08/2023 PUSPALATA PARIDA 2423010002WL008110 PUSPALATA PARIDA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970220001 PUSPALATA PARIDA PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24060820230173845 07/08/2023 JANAKI BHUJABAL 2423010002WL008111 JANAKI BHUJABAL 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970219997 JANAKI BHUJABAL PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24060820230173837 07/08/2023 DIBAKAR PRADHAN 2423010002WL008110 DIBAKAR PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970219998 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-002-005/21489
(Brajamohanpur) 		2423010002NRG24060820230173853 07/08/2023 PATHANI PALATASINGH 2423010002WL008111 PATHANI PALATASINGH 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970219999 PATHANI PALATASINGH PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24060820230173857 07/08/2023 MANORAMA PARIDA 2423010002WL008111 MANORAMA PARIDA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970220016 MANORAMA PARIDA PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24060820230173839 07/08/2023 Nalini Pradhan 2423010002WL008110 Nalini Pradhan 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970220000 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24060820230173858 07/08/2023 NIRMALA PRADHAN 2423010002WL008111 NIRMALA PRADHAN 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970220003 NIRMAL PRADHAN PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24060820230173840 07/08/2023 kedarnath parida 2423010002WL008110 kedarnath parida 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970219996 KEDARNATH PARIDA BANK OF BARODA(606985)
19 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24060820230173843 07/08/2023 LIPAN KUMAR PARIDA 2423010002WL008110 LIPAN KUMAR PARIDA 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970220002 LIPAN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
20 KHORDHA OR-23-010-002-005/21489
(Brajamohanpur) 		2423010002NRG24060820230173852 07/08/2023 ABHAYA KUMAR PALATASINGH 2423010002WL008111 ABHAYA KUMAR PALATASINGH 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970220005 MR ABHAYA KUMAR PALATASINGH STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-002-005/21516
(Brajamohanpur) 		2423010002NRG24060820230173854 07/08/2023 BHANJA PRADHAN 2423010002WL008111 BHANJA PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970220004 BHANJA KISHOR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
22 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24060820230173841 07/08/2023 SAGARIKA PARIDA 2423010002WL008110 SAGARIKA PARIDA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4970220010 SAGARIKA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24060820230173844 07/08/2023 MAMATA PARIDA 2423010002WL008110 MAMATA PARIDA 00415 SBIN0013569 1659 1659 Processed 30/08/2023 4970220009 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24060820230173860 07/08/2023 Bismita Baliyarsingh 2423010002WL008111 Bismita Baliyarsingh 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4970219994 BISMITA BALIYARSINGH UNION BANK OF INDIA(508500)
25 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24060820230173859 07/08/2023 DIPSIKHA BALIYARSINGH 2423010002WL008111 DIPSIKHA BALIYARSINGH 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4970219993 DIPSIKHA BALIYARSINGH UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24060820230173846 07/08/2023 PRATAP BHUJABAL 2423010002WL008111 PRATAP BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970219991 PRATAP BHUJABAL ODISHA GRAMYA BANK(607060)
27 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24060820230173856 07/08/2023 JAMBESWAR PARIDA 2423010002WL008111 JAMBESWAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970219992 JAMBESWAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_070823APB_FTO_422883 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010002_070823APB_FTO_422883 Bank of India BKID0005128 MALIPADA 6636
3 KHORDHA OR2423010002_070823APB_FTO_422883 Canara Bank CNRB0003366 KHURDA 4977
4 KHORDHA OR2423010002_070823APB_FTO_422883 IDBI Bank IBKL0001659 KHURDA 3318
5 KHORDHA OR2423010002_070823APB_FTO_422883 Punjab National Bank PUNB0277100 MANDAR BASTA 14931
6 KHORDHA OR2423010002_070823APB_FTO_422883 State Bank of India SBIN0000116 KHURDA 3318
7 KHORDHA OR2423010002_070823APB_FTO_422883 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
8 KHORDHA OR2423010002_070823APB_FTO_422883 State Bank of India SBIN0013569 DELANGA 1659
9 KHORDHA OR2423010002_070823APB_FTO_422883 Union Bank of India UBIN0813737 KHURDA 3318
10 KHORDHA OR2423010002_070823APB_FTO_422883 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3318

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