Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:21:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_150523APB_FTO_114610
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-23-010-012-008/10936
(Malipur) 		2423010012NRG24150520230035097 15/05/2023 Rajkishore Behera 2423010012WL001544 Rajkishore Behera 00045 BARB0KHORDH 1659 1659 Processed 19/05/2023 1692277948 Mr. RAJ BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 KHORDHA OR-23-010-012-004/11182
(Malipur) 		2423010012NRG24150520230035104 15/05/2023 AKHILA SAHOO 2423010012WL001545 AKHILA SAHOO 00176 IDIB000K711 1659 1659 Processed 19/05/2023 1692277946 MR AKHILA SAHOO STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-012-004/27202
(Malipur) 		2423010012NRG24150520230035105 15/05/2023 Mr BASANTI BEHERA 2423010012WL001545 Mr BASANTI BEHERA 00176 IDIB000K711 1659 1659 Processed 19/05/2023 1692277950 Mrs. BASANT BEHERA INDIAN BANK(607105)
4 KHORDHA OR-23-010-012-008/10954
(Malipur) 		2423010012NRG24150520230035092 15/05/2023 Mr LAXMIDHAR BEHERA 2423010012WL001543 Mr LAXMIDHAR BEHERA 00176 IDIB000K711 1659 1659 Processed 19/05/2023 1692277954 Mr. LAXMIDHAR BEHERA CENTRAL BANK OF INDIA(607115)
5 KHORDHA OR-23-010-012-009/12075
(Malipur) 		2423010012NRG24150520230035167 15/05/2023 DEEPAK SAHOO 2423010012WL001547 DEEPAK SAHOO 00176 IDIB000K711 1659 1659 Processed 19/05/2023 1692277955 Mr. DIPAK SAHOO INDIAN BANK(607105)
6 KHORDHA OR-23-010-012-009/12075
(Malipur) 		2423010012NRG24150520230035169 15/05/2023 Nrs SARASWATI SAHOO 2423010012WL001547 Nrs SARASWATI SAHOO 00176 IDIB000K711 1659 1659 Processed 19/05/2023 1692277949 Mrs. Saraswati Sahoo INDIAN BANK(607105)
SubTotal 8295 8295
7 KHORDHA OR-23-010-012-003/10663
(Malipur) 		2423010012NRG24150520230035170 15/05/2023 ASHOK KUMAR RANA 2423010012WL001548 ASHOK KUMAR RANA 00176 IDIB000M591 1182 1182 Processed 19/05/2023 1692277956 Mr. ASHOK KUMAR RANA INDIAN BANK(607105)
8 KHORDHA OR-23-010-012-003/10758
(Malipur) 		2423010012NRG24150520230035175 15/05/2023 PRAMOD KUMAR MOHAPATRA 2423010012WL001548 PRAMOD KUMAR MOHAPATRA 00176 IDIB000M591 1182 1182 Processed 19/05/2023 1692277958 Mr. Pramod Kumar Mohapatra INDIAN BANK(607105)
9 KHORDHA OR-23-010-012-003/10758
(Malipur) 		2423010012NRG24150520230035172 15/05/2023 RABINDRA MOHAPATRA 2423010012WL001548 RABINDRA MOHAPATRA 00176 IDIB000M591 1182 1182 Processed 19/05/2023 1692277957 MR RABINDRA KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-012-003/27230
(Malipur) 		2423010012NRG24150520230035176 15/05/2023 SAGAR KUMAR RANA 2423010012WL001548 SAGAR KUMAR RANA 00176 IDIB000M591 1182 1182 Processed 19/05/2023 1692277951 SAGAR KUMAR RANA HDFC BANK LTD(607152)
11 KHORDHA OR-23-010-012-004/11119
(Malipur) 		2423010012NRG24150520230035101 15/05/2023 Madhava Behera 2423010012WL001545 Madhava Behera 00176 IDIB000M591 1659 1659 Processed 19/05/2023 1692277960 Mr. MADHAB BEHERA INDIAN BANK(607105)
12 KHORDHA OR-23-010-012-008/10890
(Malipur) 		2423010012NRG24150520230035096 15/05/2023 LABANGA 2423010012WL001544 LABANGA 00176 IDIB000M591 1659 1659 Processed 19/05/2023 1692277952 Mrs. LABANGA MAJHI INDIAN BANK(607105)
13 KHORDHA OR-23-010-012-009/12003
(Malipur) 		2423010012NRG24150520230035166 15/05/2023 Mr GOBINDA SETHI 2423010012WL001547 Mr GOBINDA SETHI 00176 IDIB000M591 1659 1659 Processed 19/05/2023 1692277953 Mr. GOBINDA SETHI INDIAN BANK(607105)
SubTotal 9705 9705
14 KHORDHA OR-23-010-012-009/12075
(Malipur) 		2423010012NRG24150520230035168 15/05/2023 MRS PADMABATI SAHOO 2423010012WL001547 MRS PADMABATI SAHOO 00354 PUNB0045220 1659 1659 Processed 19/05/2023 1692277938 PADMABATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 KHORDHA OR-23-010-012-003/10663
(Malipur) 		2423010012NRG24150520230035171 15/05/2023 Anil Ku. Rana 2423010012WL001548 Anil Ku. Rana 00415 SBIN0000116 1182 1182 Processed 19/05/2023 1692277959 MR ANIL KUMAR RANA STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-012-003/10758
(Malipur) 		2423010012NRG24150520230035174 15/05/2023 GOBINDA MOHAPATRA 2423010012WL001548 GOBINDA MOHAPATRA 00415 SBIN0000116 1182 1182 Processed 19/05/2023 1692277943 GOBINDA MOHAPATRA STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-012-003/10758
(Malipur) 		2423010012NRG24150520230035173 15/05/2023 GOPAL CHANDRA MAHAPATRA 2423010012WL001548 GOPAL CHANDRA MAHAPATRA 00415 SBIN0000116 1182 1182 Processed 19/05/2023 1692277942 GOPAL CHANDRA MAHAPATRA STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-012-004/11116
(Malipur) 		2423010012NRG24150520230035100 15/05/2023 Ms SATYABHAMA SWAIN 2423010012WL001545 Ms SATYABHAMA SWAIN 00415 SBIN0000116 1659 1659 Processed 19/05/2023 1692277947 SATYABHAMA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5205 5205
19 KHORDHA OR-23-010-012-004/11119
(Malipur) 		2423010012NRG24150520230035102 15/05/2023 KUNI BEHERA 2423010012WL001545 KUNI BEHERA 00415 SBIN0018243 1659 1659 Processed 19/05/2023 1692277945 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-012-004/11119
(Malipur) 		2423010012NRG24150520230035103 15/05/2023 SANTOSH BEHERA 2423010012WL001545 SANTOSH BEHERA 00415 SBIN0018243 1659 1659 Processed 19/05/2023 1692277944 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 KHORDHA OR-23-010-012-008/10816
(Malipur) 		2423010012NRG24150520230035095 15/05/2023 Santosh Majhi 2423010012WL001544 Santosh Majhi 00462 UCBA0001566 1659 1659 Processed 19/05/2023 1692277940 Mr. SANTOSH MAJHI INDIAN BANK(607105)
22 KHORDHA OR-23-010-012-008/10926
(Malipur) 		2423010012NRG24150520230035090 15/05/2023 NIRANJAN NAIK 2423010012WL001543 NIRANJAN NAIK 00462 UCBA0001566 1659 1659 Processed 19/05/2023 1692277941 NIRANJAN NAIK UCO BANK(607066)
23 KHORDHA OR-23-010-012-008/10936
(Malipur) 		2423010012NRG24150520230035098 15/05/2023 Bhanu Priya Behera 2423010012WL001544 Bhanu Priya Behera 00462 UCBA0001566 1659 1659 Processed 19/05/2023 1692277939 BHANU BEHERA UCO BANK(607066)
SubTotal 4977 4977
Total 34818 34818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010012_150523APB_FTO_114610 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010012_150523APB_FTO_114610 Indian Bank IDIB000K711 KHURDA 8295
3 KHORDHA OR2423010012_150523APB_FTO_114610 Indian Bank IDIB000M591 MALIPUR 9705
4 KHORDHA OR2423010012_150523APB_FTO_114610 Punjab National Bank PUNB0045220 Khurda 1659
5 KHORDHA OR2423010012_150523APB_FTO_114610 State Bank of India SBIN0000116 KHURDA 5205
6 KHORDHA OR2423010012_150523APB_FTO_114610 State Bank of India SBIN0018243 INDIC CAMPUS 3318
7 KHORDHA OR2423010012_150523APB_FTO_114610 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
8 KHORDHA OR2423010012_150523APB_FTO_114610 UCO Bank UCBA0001566 UCo Bank Paikatigiria 1659
9 KHORDHA OR2423010012_150523APB_FTO_114610 UCO Bank UCBA0001566 UCO Bank, Paikatigiria 1659

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