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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_311023APB_FTO_707417
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-23-010-016-002/27207
(Dhauli Muhan) 		2423010016NRG24311020230249386 31/10/2023 PRASHANT KUMAR MOHAPATRA 2423010016WL021136 PRASHANT KUMAR MOHAPATRA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492258 PRASANT KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-016-002/27207
(Dhauli Muhan) 		2423010016NRG24311020230249387 31/10/2023 SUMITRA MOHAPATRA 2423010016WL021136 SUMITRA MOHAPATRA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492254 MRS SUMITRA MAHAPATRA STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-016-002/597
(Dhauli Muhan) 		2423010016NRG24311020230249552 31/10/2023 rustam pansingh 2423010016WL021147 rustam pansingh 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492253 RUSTAM PANSINGH BANK OF INDIA(508505)
4 KHORDHA OR-23-010-016-002/613
(Dhauli Muhan) 		2423010016NRG24311020230249556 31/10/2023 pusanjali pansingh 2423010016WL021147 pusanjali pansingh 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492249 PUSPANJALI PANSINGH BANK OF INDIA(508505)
5 KHORDHA OR-23-010-016-003/822
(Dhauli Muhan) 		2423010016NRG24311020230249558 31/10/2023 CHANDRAKALA BALABANTARAY 2423010016WL021147 CHANDRAKALA BALABANTARAY 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492262 MRS CHANDRAKALA BALABANTRAY STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-016-003/854
(Dhauli Muhan) 		2423010016NRG24311020230249428 31/10/2023 Sukanti nayak 2423010016WL021137 Sukanti nayak 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492252 SUKANTI NAYAK BANK OF INDIA(508505)
7 KHORDHA OR-23-010-016-005/1225
(Dhauli Muhan) 		2423010016NRG24311020230249396 31/10/2023 LAXMIKANT NANDA 2423010016WL021136 LAXMIKANT NANDA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492256 LAXMIKANTA NANDA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-016-005/27199
(Dhauli Muhan) 		2423010016NRG24311020230249397 31/10/2023 KAMALAKANT NANDA 2423010016WL021136 KAMALAKANT NANDA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492257 KAMALAKANTA NANDA CANARA BANK(508532)
9 KHORDHA OR-23-010-016-005/27249
(Dhauli Muhan) 		2423010016NRG24311020230249404 31/10/2023 ANIL KUMAR KHADANGA 2423010016WL021136 ANIL KUMAR KHADANGA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492248 ANIL KUMAR KHADANGA BANK OF INDIA(508505)
10 KHORDHA OR-23-010-016-005/27249
(Dhauli Muhan) 		2423010016NRG24311020230249405 31/10/2023 MADHUSMITA DASH 2423010016WL021136 MADHUSMITA DASH 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492255 MADHUSMITA DASH BANK OF INDIA(508505)
11 KHORDHA OR-23-010-016-005/27250
(Dhauli Muhan) 		2423010016NRG24311020230249406 31/10/2023 SUSANTA KHADANGA 2423010016WL021136 SUSANTA KHADANGA 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492251 SUSANTA KHADANGA BANK OF INDIA(508505)
12 KHORDHA OR-23-010-016-005/27251
(Dhauli Muhan) 		2423010016NRG24311020230249409 31/10/2023 MADHUSMITA KHADANG 2423010016WL021136 MADHUSMITA KHADANG 00048 BKID0005128 1659 1659 Processed 11/11/2023 7387492250 MADHUSMITA KHADANG BANK OF INDIA(508505)
SubTotal 19908 19908
13 KHORDHA OR-23-010-016-003/855
(Dhauli Muhan) 		2423010016NRG24311020230249560 31/10/2023 arakhita routaray 2423010016WL021147 arakhita routaray 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7387492238 MR ARAKHITA ROUTARAY STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-016-005/27199
(Dhauli Muhan) 		2423010016NRG24311020230249398 31/10/2023 ITISRI NANDA 2423010016WL021136 ITISRI NANDA 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7387492239 ITISRI NANDA CANARA BANK(508532)
SubTotal 3318 3318
15 KHORDHA OR-23-010-016-003/27204
(Dhauli Muhan) 		2423010016NRG24311020230249439 31/10/2023 SANGRAM KESHARI PAIKARAY 2423010016WL021139 SANGRAM KESHARI PAIKARAY 00078 CNRB0003673 1659 1659 Processed 11/11/2023 7387492263 SANGRAM KESHARI PAIKARAY CANARA BANK(508532)
SubTotal 1659 1659
16 KHORDHA OR-23-010-016-003/885
(Dhauli Muhan) 		2423010016NRG24311020230249444 31/10/2023 Samarendra Narendrajitsingh 2423010016WL021139 Samarendra Narendrajitsingh 00152 HDFC0003528 1659 1659 Processed 11/11/2023 7387492246 SAMARENDRA NARENDRAJIT SINGH HDFC BANK LTD(607152)
17 KHORDHA OR-23-010-016-004/958
(Dhauli Muhan) 		2423010016NRG24311020230249391 31/10/2023 Bikash Das 2423010016WL021136 Bikash Das 00152 HDFC0003528 1185 1185 Processed 11/11/2023 7387492247 MR BIKASH DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24311020230249384 31/10/2023 Tuni baral 2423010016WL021136 Tuni baral 00354 PUNB0277100 1185 1185 Processed 11/11/2023 7387492230 TUNI BARAL PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-016-001/169
(Dhauli Muhan) 		2423010016NRG24311020230249422 31/10/2023 RANJULATA SAHOO 2423010016WL021137 RANJULATA SAHOO 00354 PUNB0277100 1659 1659 Processed 11/11/2023 7387492231 RANJULATA SAHOO PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24311020230249431 31/10/2023 KUMUDA BEHERA 2423010016WL021138 KUMUDA BEHERA 00354 PUNB0277100 1185 1185 Processed 11/11/2023 7387492229 KUMUDA BEHERA PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-016-001/306
(Dhauli Muhan) 		2423010016NRG24311020230249433 31/10/2023 DIBAKAR BEHERA 2423010016WL021138 DIBAKAR BEHERA 00354 PUNB0277100 1659 1659 Processed 11/11/2023 7387492232 DIBAKAR BEHERA PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-016-001/332
(Dhauli Muhan) 		2423010016NRG24311020230249424 31/10/2023 SISHIRA CHANDRA PRADHAN 2423010016WL021137 SISHIRA CHANDRA PRADHAN 00354 PUNB0277100 1659 1659 Processed 11/11/2023 7387492228 SHISIRA CHANDRA PRADHAN BANK OF INDIA(508505)
SubTotal 7347 7347
23 KHORDHA OR-23-010-016-005/1225
(Dhauli Muhan) 		2423010016NRG24311020230249395 31/10/2023 MANASI NANDA 2423010016WL021136 MANASI NANDA 00354 PUNB0737300 1659 1659 Processed 11/11/2023 7387492261 MANASI NANDA HDFC BANK LTD(607152)
SubTotal 1659 1659
24 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24311020230249385 31/10/2023 Jharendra baral 2423010016WL021136 Jharendra baral 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7387492241 MR JHARENDRA BARAL STATE BANK OF INDIA(508548)
25 KHORDHA OR-23-010-016-001/214
(Dhauli Muhan) 		2423010016NRG24311020230249430 31/10/2023 Baleswar Sundaray 2423010016WL021138 Baleswar Sundaray 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7387492240 MR BALESWAR SUNDARAY STATE BANK OF INDIA(508548)
26 KHORDHA OR-23-010-016-001/306
(Dhauli Muhan) 		2423010016NRG24311020230249432 31/10/2023 Sukant Behera 2423010016WL021138 Sukant Behera 00415 SBIN0000116 1659 1659 Rejected 11/11/2023 7387492237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHORDHA OR-23-010-016-001/332
(Dhauli Muhan) 		2423010016NRG24311020230249425 31/10/2023 Mihir Pradhan 2423010016WL021137 Mihir Pradhan 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492264 MIHIR CHANDRA PRADHAN,S/O-BHRMARAMAR PRA PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-016-002/613
(Dhauli Muhan) 		2423010016NRG24311020230249553 31/10/2023 srinibas pansingh 2423010016WL021147 srinibas pansingh 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492234 MR SHRINIBASH PANSINGH STATE BANK OF INDIA(508548)
29 KHORDHA OR-23-010-016-003/822
(Dhauli Muhan) 		2423010016NRG24311020230249557 31/10/2023 Mahendra Balabantray 2423010016WL021147 Mahendra Balabantray 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492265 Mahendra Balabantray ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24311020230249440 31/10/2023 SUSMITA KUMAR BALIARSINGH 2423010016WL021139 SUSMITA KUMAR BALIARSINGH 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492267 Mr. SUSMITA KUMAR BALIARSINGH CENTRAL BANK OF INDIA(607115)
31 KHORDHA OR-23-010-016-004/997
(Dhauli Muhan) 		2423010016NRG24311020230249446 31/10/2023 Ashok Pattanayak 2423010016WL021139 Ashok Pattanayak 00415 SBIN0000116 1185 1185 Processed 11/11/2023 7387492242 MR ASHOK PATTANAYAK STATE BANK OF INDIA(508548)
32 KHORDHA OR-23-010-016-005/1203
(Dhauli Muhan) 		2423010016NRG24311020230249394 31/10/2023 MINATI NANDA 2423010016WL021136 MINATI NANDA 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492235 MRS MINATI NANDA STATE BANK OF INDIA(508548)
33 KHORDHA OR-23-010-016-005/1203
(Dhauli Muhan) 		2423010016NRG24311020230249393 31/10/2023 RADHASHYAM NANDA 2423010016WL021136 RADHASHYAM NANDA 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492233 RADHASHYAM NANDA ICICI BANK LTD(508534)
34 KHORDHA OR-23-010-016-005/27247
(Dhauli Muhan) 		2423010016NRG24311020230249401 31/10/2023 RUBI NANDA 2423010016WL021136 RUBI NANDA 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492244 MRS RUBI NANDA STATE BANK OF INDIA(508548)
35 KHORDHA OR-23-010-016-005/27248
(Dhauli Muhan) 		2423010016NRG24311020230249402 31/10/2023 AMULYA KUMAR NANDA 2423010016WL021136 AMULYA KUMAR NANDA 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492243 MR AMULYA KUMAR NANDA STATE BANK OF INDIA(508548)
36 KHORDHA OR-23-010-016-005/27248
(Dhauli Muhan) 		2423010016NRG24311020230249403 31/10/2023 SMITANJALI NANDA 2423010016WL021136 SMITANJALI NANDA 00415 SBIN0000116 1659 1659 Processed 11/11/2023 7387492236 MRS SMITANJALI NANDA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
37 KHORDHA OR-23-010-016-003/885
(Dhauli Muhan) 		2423010016NRG24311020230249445 31/10/2023 SWABHIMAN HARICHANDAN 2423010016WL021139 SWABHIMAN HARICHANDAN 00415 SBIN0012027 1185 1185 Processed 11/11/2023 7387492245 SWAVIMAN HARICHANDAN CANARA BANK(508532)
SubTotal 1185 1185
38 KHORDHA OR-23-010-016-005/27247
(Dhauli Muhan) 		2423010016NRG24311020230249400 31/10/2023 NITU NANDA 2423010016WL021136 NITU NANDA 00462 UCBA0001076 1659 1659 Processed 11/11/2023 7387492227 NITU NANDA UCO BANK(607066)
SubTotal 1659 1659
39 KHORDHA OR-23-010-016-003/884
(Dhauli Muhan) 		2423010016NRG24311020230249443 31/10/2023 SOUBHAGYA RANJAN BARAL 2423010016WL021139 SOUBHAGYA RANJAN BARAL 00468 UBIN0553794 1659 1659 Processed 11/11/2023 7387492259 SOUBHAGYA RANJAN BARAL PUNJAB NATIONAL BANK(508568)
40 KHORDHA OR-23-010-016-005/27247
(Dhauli Muhan) 		2423010016NRG24311020230249399 31/10/2023 SWAPNESWAR NANDA 2423010016WL021136 SWAPNESWAR NANDA 00468 UBIN0553794 1659 1659 Processed 11/11/2023 7387492260 SWAPNESWAR NANDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
41 KHORDHA OR-23-010-016-003/884
(Dhauli Muhan) 		2423010016NRG24311020230249442 31/10/2023 prasanna baral 2423010016WL021139 prasanna baral 00468 UBIN0813737 1659 1659 Processed 11/11/2023 7387492266 PRASANNA BARAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 KHORDHA OR-23-010-016-001/353
(Dhauli Muhan) 		2423010016NRG24311020230249427 31/10/2023 MADAN BHOI 2423010016WL021137 MADAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387492226 MADAN BHOI ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-016-002/597
(Dhauli Muhan) 		2423010016NRG24311020230249551 31/10/2023 pabita pansingh 2423010016WL021147 pabita pansingh 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387492268 pabita pansingh ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2423010016_311023APB_FTO_707417 Bank of India BKID0005128 MALIPADA 19908
2 KHORDHA OR2423010016_311023APB_FTO_707417 Canara Bank CNRB0003366 KHURDA 3318
3 KHORDHA OR2423010016_311023APB_FTO_707417 Canara Bank CNRB0003673 JATNI 1659
4 KHORDHA OR2423010016_311023APB_FTO_707417 HDFC Bank HDFC0003528 DHAULIMUNHA 2844
5 KHORDHA OR2423010016_311023APB_FTO_707417 Punjab National Bank PUNB0277100 MANDAR BASTA 7347
6 KHORDHA OR2423010016_311023APB_FTO_707417 Punjab National Bank PUNB0737300 JANKIA 1659
7 KHORDHA OR2423010016_311023APB_FTO_707417 State Bank of India SBIN0000116 KHURDA 20145
8 KHORDHA OR2423010016_311023APB_FTO_707417 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
9 KHORDHA OR2423010016_311023APB_FTO_707417 UCO Bank UCBA0001076 GANGADHARPUR 1659
10 KHORDHA OR2423010016_311023APB_FTO_707417 Union Bank of India UBIN0553794 KHURDA 3318
11 KHORDHA OR2423010016_311023APB_FTO_707417 Union Bank of India UBIN0813737 KHURDA 1659
12 KHORDHA OR2423010016_311023APB_FTO_707417 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3318

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