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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_100723APB_FTO_324129
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-23-010-011-003/15364
(Tangiapada) 		2423010000NRG24070720230130014 10/07/2023 Adhiraj Pradhan 2423010WL005277 Adhiraj Pradhan 00176 IDIB000K711 1422 1422 Processed 30/08/2023 4968554825 Mr. ADHIRAJ PRADHAN INDIAN BANK(607105)
SubTotal 1422 1422
2 KHORDHA OR-23-010-011-003/15370
(Tangiapada) 		2423010000NRG24070720230130015 10/07/2023 GAURANGA SAHOO 2423010WL005277 GAURANGA SAHOO 00354 PUNB0045220 1422 1422 Processed 30/08/2023 4968554814 DEBABRATA SAHOO UCO BANK(607066)
SubTotal 1422 1422
3 KHORDHA OR-23-010-011-003/15449
(Tangiapada) 		2423010000NRG24070720230130022 10/07/2023 Sukesh Sahoo 2423010WL005277 Sukesh Sahoo 00354 PUNB0765600 1422 1422 Processed 30/08/2023 4968554826 SUKESH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KHORDHA OR-23-010-011-003/15355
(Tangiapada) 		2423010000NRG24070720230130013 10/07/2023 Nirmala kanta Biswal 2423010WL005277 Nirmala kanta Biswal 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968554824 MR NIRMALA KANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KHORDHA OR-23-010-011-003/15376
(Tangiapada) 		2423010000NRG24070720230130016 10/07/2023 Nabakishore Biswal 2423010WL005277 Nabakishore Biswal 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4968554817 NABAKISHORE BISWAL UCO BANK(607066)
6 KHORDHA OR-23-010-011-003/15390
(Tangiapada) 		2423010000NRG24070720230130018 10/07/2023 Bhobani Biswal 2423010WL005277 Bhobani Biswal 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4968554816 BHOBANI BISWAL UCO BANK(607066)
7 KHORDHA OR-23-010-011-003/15394
(Tangiapada) 		2423010000NRG24070720230130019 10/07/2023 Ganesh Behera 2423010WL005277 Ganesh Behera 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4968554818 GANESH BEHERA UCO BANK(607066)
8 KHORDHA OR-23-010-011-003/15503
(Tangiapada) 		2423010000NRG24070720230130024 10/07/2023 Rina Sahoo 2423010WL005277 Rina Sahoo 00462 UCBA0001566 1422 1422 Processed 30/08/2023 4968554815 RINA SAHOO UCO BANK(607066)
SubTotal 5688 5688
9 KHORDHA OR-23-010-011-003/15306
(Tangiapada) 		2423010000NRG24070720230130011 10/07/2023 Baikuntha Pradhan 2423010WL005277 Baikuntha Pradhan 00462 UCBA0002512 1422 1422 Processed 30/08/2023 4968554823 BAIKUNTHA PRADHAN UCO BANK(607066)
10 KHORDHA OR-23-010-011-003/15381
(Tangiapada) 		2423010000NRG24070720230130017 10/07/2023 Jitendra Mohapatra 2423010WL005277 Jitendra Mohapatra 00462 UCBA0002512 1422 1422 Processed 30/08/2023 4968554819 JITENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-011-003/15410
(Tangiapada) 		2423010000NRG24070720230130020 10/07/2023 Suvendu Pradhan 2423010WL005277 Suvendu Pradhan 00462 UCBA0002512 1422 1422 Processed 30/08/2023 4968554821 SUVENDU PRADHAN UCO BANK(607066)
12 KHORDHA OR-23-010-011-003/15427
(Tangiapada) 		2423010000NRG24070720230130021 10/07/2023 Tushar Kanta Sundaray 2423010WL005277 Tushar Kanta Sundaray 00462 UCBA0002512 1422 1422 Processed 30/08/2023 4968554822 TUSHAR KANTA SUNDARAY UCO BANK(607066)
13 KHORDHA OR-23-010-011-003/15468
(Tangiapada) 		2423010000NRG24070720230130023 10/07/2023 GANDHARBA BISWAL 2423010WL005277 GANDHARBA BISWAL 00462 UCBA0002512 1422 1422 Processed 30/08/2023 4968554820 GANDHARB BISWAL UCO BANK(607066)
SubTotal 7110 7110
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_100723APB_FTO_324129 Indian Bank IDIB000K711 KHURDA 1422
2 KHORDHA OR2423010_100723APB_FTO_324129 Punjab National Bank PUNB0045220 Khurda 1422
3 KHORDHA OR2423010_100723APB_FTO_324129 Punjab National Bank PUNB0765600 PADANPUR 1422
4 KHORDHA OR2423010_100723APB_FTO_324129 State Bank of India SBIN0000116 KHURDA 1422
5 KHORDHA OR2423010_100723APB_FTO_324129 UCO Bank UCBA0001566 PAIKTIGIRIA 5688
6 KHORDHA OR2423010_100723APB_FTO_324129 UCO Bank UCBA0002512 KUMARBASTA 7110

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