Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_140823APB_FTO_447249
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-23-010-001-001/27210
(Narangarh) 		2423010000NRG24110820230179579 14/08/2023 PINTU PATI 2423010WL008954 PINTU PATI 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4968927778 PINTU PATI ODISHA GRAMYA BANK(607060)
2 KHORDHA OR-23-010-001-001/27210
(Narangarh) 		2423010000NRG24110820230179580 14/08/2023 RINA PATI 2423010WL008954 RINA PATI 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4968927779 RINA PATI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24110820230179573 14/08/2023 GUNDICHA BADAJENA 2423010WL008954 GUNDICHA BADAJENA 00048 BKID0005128 1659 1659 Processed 30/08/2023 4968927782 GUNDICHA BADAJENA ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24110820230179575 14/08/2023 SURAJ KUMAR BADAJENA 2423010WL008954 SURAJ KUMAR BADAJENA 00048 BKID0005128 948 948 Processed 30/08/2023 4968927781 SURAJ KUMAR BADAJENA INDIAN OVERSEAS BANK(508541)
5 KHORDHA OR-23-010-001-001/27213
(Narangarh) 		2423010000NRG24110820230179583 14/08/2023 PRASANT KUMAR PAIKARAY 2423010WL008954 PRASANT KUMAR PAIKARAY 00048 BKID0005128 1422 1422 Processed 30/08/2023 4968927783 PRASANTA KUMAR PAIKARAY CANARA BANK(508532)
6 KHORDHA OR-23-010-001-001/27259
(Narangarh) 		2423010000NRG24110820230179586 14/08/2023 DEBA PRASAD PAIKARAY 2423010WL008954 DEBA PRASAD PAIKARAY 00048 BKID0005128 1422 1422 Processed 30/08/2023 4968927780 MR DEBA PRASAD PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 5451 5451
7 KHORDHA OR-23-010-001-001/26647
(Narangarh) 		2423010000NRG24110820230179572 14/08/2023 charulata patra 2423010WL008954 charulata patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927774 CHARULATA PATRA BANK OF BARODA(606985)
8 KHORDHA OR-23-010-001-001/26662
(Narangarh) 		2423010000NRG24110820230179574 14/08/2023 MAMATA BADAJENA 2423010WL008954 MAMATA BADAJENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927775 MAMATA BADAJENA ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-001-001/26724
(Narangarh) 		2423010000NRG24110820230179576 14/08/2023 BRAJAKISHORE NANDA 2423010WL008954 BRAJAKISHORE NANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927770 BRAJAKISHORE NANDA ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-001-001/26763
(Narangarh) 		2423010000NRG24110820230179578 14/08/2023 REBATI SUNDARAY 2423010WL008954 REBATI SUNDARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927773 REBATI SUNDARAY ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-001-001/26763
(Narangarh) 		2423010000NRG24110820230179577 14/08/2023 SANTILATA SUNDARAY 2423010WL008954 SANTILATA SUNDARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927772 SANTILATA SUNDARAY HDFC BANK LTD(607152)
12 KHORDHA OR-23-010-001-001/27213
(Narangarh) 		2423010000NRG24110820230179581 14/08/2023 PADMARANI PAIKARAY 2423010WL008954 PADMARANI PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968927777 PADMARANI PAIKARAY BANK OF INDIA(508505)
13 KHORDHA OR-23-010-001-001/27258
(Narangarh) 		2423010000NRG24110820230179584 14/08/2023 RANJULATA PAIKARAY 2423010WL008954 RANJULATA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968927771 RANJULATA PAIKARAY ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-001-001/27259
(Narangarh) 		2423010000NRG24110820230179585 14/08/2023 BIDULATA PAIKARAY 2423010WL008954 BIDULATA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968927776 BIDULATA PAIKARAY ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_140823APB_FTO_447249 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010_140823APB_FTO_447249 Bank of India BKID0005128 MALIPADA 5451
3 KHORDHA OR2423010_140823APB_FTO_447249 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 12798

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