Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_270623APB_FTO_283953
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-23-010-003-001/27221
(Kanpur) 		2423010003NRG24260620230110182 27/06/2023 PUSPALATA BISWAL 2423010003WL004492 PUSPALATA BISWAL 00032 UTIB0001768 1185 1185 Processed 03/07/2023 2982598739 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 KHORDHA OR-23-010-003-001/17140
(Kanpur) 		2423010003NRG24260620230110176 27/06/2023 LAXMIPRIYA HARICHANDAN 2423010003WL004492 LAXMIPRIYA HARICHANDAN 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598735 LAXMIPRIYA HARICHANDAN BANK OF INDIA(508505)
3 KHORDHA OR-23-010-003-001/17248
(Kanpur) 		2423010003NRG24260620230110178 27/06/2023 SOBHABATI SAMANTARAY 2423010003WL004492 SOBHABATI SAMANTARAY 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598734 SOBHABATI SAMANTARAY BANK OF INDIA(508505)
4 KHORDHA OR-23-010-003-001/17274
(Kanpur) 		2423010003NRG24260620230110179 27/06/2023 DAITARI BALIARSINGH 2423010003WL004492 DAITARI BALIARSINGH 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598737 DAITARI BALIARSINGH BANK OF BARODA(606985)
5 KHORDHA OR-23-010-003-001/27301
(Kanpur) 		2423010003NRG24260620230110183 27/06/2023 KISHOR KALAS 2423010003WL004492 KISHOR KALAS 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598736 KISHOR KALAS ODISHA GRAMYA BANK(607060)
6 KHORDHA OR-23-010-003-005/16855
(Kanpur) 		2423010003NRG24260620230110185 27/06/2023 SHANTILATA JENA 2423010003WL004492 SHANTILATA JENA 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598733 SHANTILATA JENA BANK OF INDIA(508505)
7 KHORDHA OR-23-010-003-005/16890
(Kanpur) 		2423010003NRG24260620230110186 27/06/2023 SUKANTA BARAL 2423010003WL004492 SUKANTA BARAL 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598732 SUKANTA BARAL BANK OF INDIA(508505)
8 KHORDHA OR-23-010-003-005/27286
(Kanpur) 		2423010003NRG24260620230110188 27/06/2023 JUDHISTIRA BARAL 2423010003WL004492 JUDHISTIRA BARAL 00048 BKID0005128 1185 1185 Processed 03/07/2023 2982598738 JUDHISTHIRA BARAL BANK OF INDIA(508505)
SubTotal 8295 8295
9 KHORDHA OR-23-010-003-001/17542
(Kanpur) 		2423010003NRG24260620230110181 27/06/2023 PRATAP BARIK 2423010003WL004492 PRATAP BARIK 00415 SBIN0012027 1185 1185 Processed 03/07/2023 2982598731 MR PRATAP BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 KHORDHA OR-23-010-003-001/27302
(Kanpur) 		2423010003NRG24260620230110184 27/06/2023 RAHASA SAMANTARAY 2423010003WL004492 RAHASA SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982598740 RAHASA SAMANTARAY ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-003-005/27298
(Kanpur) 		2423010003NRG24260620230110189 27/06/2023 PRADIPTA BALIARSINGH 2423010003WL004492 PRADIPTA BALIARSINGH 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982598741 PRADIPTA BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_270623APB_FTO_283953 AXIS BANK UTIB0001768 KHORDHA 1185
2 KHORDHA OR2423010003_270623APB_FTO_283953 Bank of India BKID0005128 MALIPADA 8295
3 KHORDHA OR2423010003_270623APB_FTO_283953 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
4 KHORDHA OR2423010003_270623APB_FTO_283953 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2370

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