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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_300923APB_FTO_587078
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-23-010-003-001/17481
(Kanpur) 		2423010003NRG24300920230215352 30/09/2023 SHOVA PARIDA 2423010003WL015823 SHOVA PARIDA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765481 SHOVA PARIDA BANK OF INDIA(508505)
2 KHORDHA OR-23-010-003-001/27239
(Kanpur) 		2423010003NRG24300920230215343 30/09/2023 BHIMA SEN BARAL 2423010003WL015822 BHIMA SEN BARAL 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765470 BHIMASEN BARAL UNION BANK OF INDIA(508500)
3 KHORDHA OR-23-010-003-001/27243
(Kanpur) 		2423010003NRG24300920230215336 30/09/2023 SWABHIMAN BEHERA 2423010003WL015821 SWABHIMAN BEHERA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765476 SWABHIMAN BEHERA BANK OF INDIA(508505)
4 KHORDHA OR-23-010-003-001/27330
(Kanpur) 		2423010003NRG24300920230215353 30/09/2023 BAIKUNTHA NATH BARIK 2423010003WL015823 BAIKUNTHA NATH BARIK 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765469 BAIKUNTHA NATH BARIK ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-003-001/27330
(Kanpur) 		2423010003NRG24300920230215354 30/09/2023 SABITA BARIK 2423010003WL015823 SABITA BARIK 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765474 SABITA BARIK BANK OF INDIA(508505)
6 KHORDHA OR-23-010-003-001/27331
(Kanpur) 		2423010003NRG24300920230215362 30/09/2023 GAGANI BALIARSINGH 2423010003WL015824 GAGANI BALIARSINGH 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765478 GAGANI BALIARSINGH BANK OF INDIA(508505)
7 KHORDHA OR-23-010-003-001/27335
(Kanpur) 		2423010003NRG24300920230215364 30/09/2023 SUNITARANI BARIK 2423010003WL015824 SUNITARANI BARIK 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765483 SUNITARANI BARIK BANK OF INDIA(508505)
8 KHORDHA OR-23-010-003-001/27336
(Kanpur) 		2423010003NRG24300920230215345 30/09/2023 SABITA PHATESINGH 2423010003WL015822 SABITA PHATESINGH 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765475 SABITA PHATESINGH BANK OF INDIA(508505)
9 KHORDHA OR-23-010-003-001/27339
(Kanpur) 		2423010003NRG24300920230215316 30/09/2023 SANTI PARIDA 2423010003WL015819 SANTI PARIDA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765484 SANTI PARIDA BANK OF INDIA(508505)
10 KHORDHA OR-23-010-003-002/16390
(Kanpur) 		2423010003NRG24300920230215318 30/09/2023 KALUCHARAN MUDULI 2423010003WL015819 KALUCHARAN MUDULI 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765454 KALUCHARAN MUDULI UCO BANK(607066)
11 KHORDHA OR-23-010-003-002/16465
(Kanpur) 		2423010003NRG24300920230215347 30/09/2023 KALYANI PRADHAN 2423010003WL015822 KALYANI PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765456 KALYANI PRADHAN INDUSIND BANK(607189)
12 KHORDHA OR-23-010-003-002/16470
(Kanpur) 		2423010003NRG24300920230215356 30/09/2023 PARBATI MANGARAJ 2423010003WL015823 PARBATI MANGARAJ 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765473 PARBATI MANGARAJ BANK OF INDIA(508505)
13 KHORDHA OR-23-010-003-002/16488
(Kanpur) 		2423010003NRG24300920230215324 30/09/2023 PRABHAKAR ROUTARA 2423010003WL015820 PRABHAKAR ROUTARA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765459 PRABHAKAR ROUTARA BANK OF INDIA(508505)
14 KHORDHA OR-23-010-003-002/16488
(Kanpur) 		2423010003NRG24300920230215325 30/09/2023 SANJUKTA ROUTRAY 2423010003WL015820 SANJUKTA ROUTRAY 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765461 SANJUKTA ROUTRAY BANK OF INDIA(508505)
15 KHORDHA OR-23-010-003-002/16490
(Kanpur) 		2423010003NRG24300920230215326 30/09/2023 FAKIR CHARAN MUDULI 2423010003WL015820 FAKIR CHARAN MUDULI 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765460 FAKIR CHARAN MUDULI BANK OF INDIA(508505)
16 KHORDHA OR-23-010-003-002/16490
(Kanpur) 		2423010003NRG24300920230215327 30/09/2023 SURATHA MUDULI 2423010003WL015820 SURATHA MUDULI 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765471 SURATHA MUDULI BANK OF INDIA(508505)
17 KHORDHA OR-23-010-003-002/16492
(Kanpur) 		2423010003NRG24300920230215348 30/09/2023 SHANKAR PRADHAN 2423010003WL015822 SHANKAR PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765458 SHANKAR PRADHAN BANK OF INDIA(508505)
18 KHORDHA OR-23-010-003-002/27284
(Kanpur) 		2423010003NRG24300920230215329 30/09/2023 GOBARDHAN PRADHAN 2423010003WL015820 GOBARDHAN PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765482 GOBARDHAN PRADHAN BANK OF INDIA(508505)
19 KHORDHA OR-23-010-003-002/27284
(Kanpur) 		2423010003NRG24300920230215330 30/09/2023 MANASEE PRADHAN 2423010003WL015820 MANASEE PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765485 MANASEE PRADHAN BANK OF INDIA(508505)
20 KHORDHA OR-23-010-003-002/27288
(Kanpur) 		2423010003NRG24300920230215365 30/09/2023 NILAKANTHA PRADHAN 2423010003WL015824 NILAKANTHA PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765486 NILAKANTHA PRADHAN BANK OF INDIA(508505)
21 KHORDHA OR-23-010-003-002/27288
(Kanpur) 		2423010003NRG24300920230215366 30/09/2023 SWARNALATA PRADHAN 2423010003WL015824 SWARNALATA PRADHAN 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765467 SWARNALATA PRADHAN BANK OF INDIA(508505)
22 KHORDHA OR-23-010-003-005/27232
(Kanpur) 		2423010003NRG24300920230215332 30/09/2023 PRABHASINI BEHERA 2423010003WL015820 PRABHASINI BEHERA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765472 PRABHASINI BEHERA BANK OF INDIA(508505)
23 KHORDHA OR-23-010-003-005/27331
(Kanpur) 		2423010003NRG24300920230215339 30/09/2023 PURNA CHANDRA BEHERA 2423010003WL015821 PURNA CHANDRA BEHERA 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765466 PURNACHANDRA BEHERA BANK OF INDIA(508505)
24 KHORDHA OR-23-010-003-005/27332
(Kanpur) 		2423010003NRG24300920230215320 30/09/2023 PRAVAKAR BALIARSINGH 2423010003WL015819 PRAVAKAR BALIARSINGH 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765468 PRAVAKAR BALIARSINGHA BANK OF INDIA(508505)
25 KHORDHA OR-23-010-003-005/27333
(Kanpur) 		2423010003NRG24300920230215341 30/09/2023 KRUSHNACHANDRA MATI 2423010003WL015821 KRUSHNACHANDRA MATI 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765477 KRUSHNACHANDRA MATI ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-003-005/27333
(Kanpur) 		2423010003NRG24300920230215342 30/09/2023 SAROJINI MATI 2423010003WL015821 SAROJINI MATI 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765479 SAROJINI MATI BANK OF INDIA(508505)
27 KHORDHA OR-23-010-003-005/27334
(Kanpur) 		2423010003NRG24300920230215359 30/09/2023 AKRURA BALABANTARAY 2423010003WL015823 AKRURA BALABANTARAY 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765464 AKRURA BALABANTARAY BANK OF INDIA(508505)
28 KHORDHA OR-23-010-003-005/27334
(Kanpur) 		2423010003NRG24300920230215360 30/09/2023 PRATIMA BALABANTARAY 2423010003WL015823 PRATIMA BALABANTARAY 00048 BKID0005128 1659 1659 Processed 10/11/2023 7324765465 PRATIMA BALABANTARAY BANK OF INDIA(508505)
SubTotal 46452 46452
29 KHORDHA OR-23-010-003-003/27180
(Kanpur) 		2423010003NRG24300920230215367 30/09/2023 KUNTALA DEI 2423010003WL015824 KUNTALA DEI 00048 BKID0005569 1659 1659 Processed 10/11/2023 7324765480 KUNTALA DEI BANK OF INDIA(508505)
SubTotal 1659 1659
30 KHORDHA OR-23-010-003-001/27266
(Kanpur) 		2423010003NRG24300920230215337 30/09/2023 RATNAKAR PAHADASINGH 2423010003WL015821 RATNAKAR PAHADASINGH 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7324765457 RATNAKAR PAHADASINGH HDFC BANK LTD(607152)
SubTotal 1659 1659
31 KHORDHA OR-23-010-003-001/27337
(Kanpur) 		2423010003NRG24300920230215323 30/09/2023 RINKI ROUT 2423010003WL015820 RINKI ROUT 00415 SBIN0013570 1659 1659 Processed 10/11/2023 7324765463 MISS RINKI ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 KHORDHA OR-23-010-003-001/27240
(Kanpur) 		2423010003NRG24300920230215334 30/09/2023 ANUPAMA MARTHA 2423010003WL015821 ANUPAMA MARTHA 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7324765462 ANUPAMA MARTHA UCO BANK(607066)
33 KHORDHA OR-23-010-003-001/27240
(Kanpur) 		2423010003NRG24300920230215333 30/09/2023 BIDYADHAR PRADHAN 2423010003WL015821 BIDYADHAR PRADHAN 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7324765452 BIDYADHAR PRADHAN BANK OF BARODA(606985)
34 KHORDHA OR-23-010-003-002/16390
(Kanpur) 		2423010003NRG24300920230215319 30/09/2023 LOCHAN MUDULI 2423010003WL015819 LOCHAN MUDULI 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7324765453 KAMALA LOCHAN MUDULI UCO BANK(607066)
35 KHORDHA OR-23-010-003-002/16465
(Kanpur) 		2423010003NRG24300920230215346 30/09/2023 AJAYA KUMAR PRADHAN 2423010003WL015822 AJAYA KUMAR PRADHAN 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7324765455 AJAYA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
36 KHORDHA OR-23-010-003-003/27180
(Kanpur) 		2423010003NRG24300920230215368 30/09/2023 MOTI RANJAN DAS 2423010003WL015824 MOTI RANJAN DAS 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7324765451 MOTIRANJAN DAS BANK OF INDIA(508505)
SubTotal 1659 1659
37 KHORDHA OR-23-010-003-001/27338
(Kanpur) 		2423010003NRG24300920230215315 30/09/2023 BALABHADRA SAHOO 2423010003WL015819 BALABHADRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324765450 BALABHADRA SAHOO ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-003-001/27338
(Kanpur) 		2423010003NRG24300920230215314 30/09/2023 RANJULATA SAHOO 2423010003WL015819 RANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324765449 RANJULATA SAHOO ODISHA GRAMYA BANK(607060)
39 KHORDHA OR-23-010-003-002/27289
(Kanpur) 		2423010003NRG24300920230215357 30/09/2023 BHASKAR BEHERA 2423010003WL015823 BHASKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324765448 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-003-002/27289
(Kanpur) 		2423010003NRG24300920230215358 30/09/2023 JHUNU BEHERA 2423010003WL015823 JHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324765447 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
41 KHORDHA OR-23-010-003-005/27332
(Kanpur) 		2423010003NRG24300920230215321 30/09/2023 SATYABHAMA DEI 2423010003WL015819 SATYABHAMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324765446 SATYABHAMA DEI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_300923APB_FTO_587078 Bank of India BKID0005128 MALIPADA 46452
2 KHORDHA OR2423010003_300923APB_FTO_587078 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010003_300923APB_FTO_587078 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 KHORDHA OR2423010003_300923APB_FTO_587078 State Bank of India SBIN0013570 KANAS 1659
5 KHORDHA OR2423010003_300923APB_FTO_587078 UCO Bank UCBA0001862 KHURDA 6636
6 KHORDHA OR2423010003_300923APB_FTO_587078 Union Bank of India UBIN0813737 KHURDA 1659
7 KHORDHA OR2423010003_300923APB_FTO_587078 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 8295

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