Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_290523APB_FTO_169534
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-23-010-003-002/16392
(Kanpur) 		2423010003NRG24290520230059315 29/05/2023 MINATI PRADHAN 2423010003WL002501 MINATI PRADHAN 00048 BKID0005128 1659 1659 Processed 01/06/2023 1998212941 MINATI PRADHAN IDBI BANK(607095)
2 KHORDHA OR-23-010-003-002/16414
(Kanpur) 		2423010003NRG24290520230059316 29/05/2023 BHAGIRATHI PRADHAN 2423010003WL002501 BHAGIRATHI PRADHAN 00048 BKID0005128 1659 1659 Processed 01/06/2023 1998212939 BHAGIRATHI PRADHAN BANK OF INDIA(508505)
3 KHORDHA OR-23-010-003-002/16447
(Kanpur) 		2423010003NRG24290520230059319 29/05/2023 SUCHITRA PRADHAN 2423010003WL002501 SUCHITRA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/06/2023 1998212940 SUCHITRA PRADHAN BANK OF INDIA(508505)
SubTotal 4977 4977
4 KHORDHA OR-23-010-003-002/16559
(Kanpur) 		2423010003NRG24290520230059320 29/05/2023 KISHORE CHANDRA SWAIN 2423010003WL002501 KISHORE CHANDRA SWAIN 00089 CBIN0283528 1659 1659 Processed 01/06/2023 1998212938 Mr. KISHORE CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 KHORDHA OR-23-010-003-002/16392
(Kanpur) 		2423010003NRG24290520230059314 29/05/2023 SANTOSH KUMAR PRADHAN 2423010003WL002501 SANTOSH KUMAR PRADHAN 00415 SBIN0012027 1659 1659 Processed 01/06/2023 1998212937 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-003-002/27286
(Kanpur) 		2423010003NRG24290520230059323 29/05/2023 DIBYASINGHA PRADHAN 2423010003WL002501 DIBYASINGHA PRADHAN 00415 SBIN0012027 1659 1659 Processed 01/06/2023 1998212936 MR DIBYASINGHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KHORDHA OR-23-010-003-002/16559
(Kanpur) 		2423010003NRG24290520230059321 29/05/2023 RINA BALA SWAIN 2423010003WL002501 RINA BALA SWAIN 00468 UBIN0553794 1659 1659 Processed 01/06/2023 1998212942 RINA BALA SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KHORDHA OR-23-010-003-002/16447
(Kanpur) 		2423010003NRG24290520230059318 29/05/2023 ABHAYA CHARAN PRADHAN 2423010003WL002501 ABHAYA CHARAN PRADHAN 751001 1659 1659 Processed 01/06/2023 1998212943 ABHAYACHARAN PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_290523APB_FTO_169534 75201801 1659
2 KHORDHA OR2423010003_290523APB_FTO_169534 Bank of India BKID0005128 MALIPADA 4977
3 KHORDHA OR2423010003_290523APB_FTO_169534 Central Bank Of India CBIN0283528 KHURDA 1659
4 KHORDHA OR2423010003_290523APB_FTO_169534 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
5 KHORDHA OR2423010003_290523APB_FTO_169534 Union Bank of India UBIN0553794 KHURDA 1659

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