Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010019_131023APB_FTO_639928
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-23-010-019-001/19857
(Bangida) 		2423010019NRG24131020230231772 13/10/2023 Gita Nayak 2423010019WL018452 Gita Nayak 00048 BKID0005569 1659 1659 Processed 10/11/2023 7328741578 GITA NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
2 KHORDHA OR-23-010-019-001/19903
(Bangida) 		2423010019NRG24131020230231735 13/10/2023 RANKANATH MOHAPATRA 2423010019WL018446 RANKANATH MOHAPATRA 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741588 RANKANATH MAHAPATRA CANARA BANK(508532)
3 KHORDHA OR-23-010-019-001/19903
(Bangida) 		2423010019NRG24131020230231736 13/10/2023 Sarojini Mohapatra 2423010019WL018446 Sarojini Mohapatra 00078 CNRB0003366 1659 1659 Processed 10/11/2023 7328741587 SAROJINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHORDHA OR-23-010-019-001/19945
(Bangida) 		2423010019NRG24131020230231741 13/10/2023 Hatanath Sahoo 2423010019WL018447 Hatanath Sahoo 00078 CNRB0003366 711 711 Processed 11/11/2023 7328741583 HATANATH SAHOO CANARA BANK(508532)
5 KHORDHA OR-23-010-019-001/19978
(Bangida) 		2423010019NRG24131020230231748 13/10/2023 Ashamani Sahoo 2423010019WL018448 Ashamani Sahoo 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741585 ASHAMANI SAHOO CANARA BANK(508532)
6 KHORDHA OR-23-010-019-001/19978
(Bangida) 		2423010019NRG24131020230231747 13/10/2023 Kartika Sahoo 2423010019WL018448 Kartika Sahoo 00078 CNRB0003366 1659 1659 Processed 10/11/2023 7328741584 KARTTIK SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHORDHA OR-23-010-019-001/27164
(Bangida) 		2423010019NRG24131020230231737 13/10/2023 JHARANA MOHAPATRA 2423010019WL018446 JHARANA MOHAPATRA 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741586 JHARANA MOHAPATRA CANARA BANK(508532)
8 KHORDHA OR-23-010-019-001/272066
(Bangida) 		2423010019NRG24131020230231755 13/10/2023 Jyoti Naik 2423010019WL018449 Jyoti Naik 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741579 JYOTI NAIK CANARA BANK(508532)
9 KHORDHA OR-23-010-019-004/272057
(Bangida) 		2423010019NRG24131020230231744 13/10/2023 Siba Nayak 2423010019WL018447 Siba Nayak 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741582 SIBA NAYAK CANARA BANK(508532)
10 KHORDHA OR-23-010-019-005/19464
(Bangida) 		2423010019NRG24131020230231773 13/10/2023 Surekha Nayak 2423010019WL018452 Surekha Nayak 00078 CNRB0003366 1659 1659 Processed 10/11/2023 7328741580 SUREKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHORDHA OR-23-010-019-005/272068
(Bangida) 		2423010019NRG24131020230231752 13/10/2023 Premalata Pradhan 2423010019WL018448 Premalata Pradhan 00078 CNRB0003366 1659 1659 Processed 11/11/2023 7328741581 PREMALATA PRADHAN CANARA BANK(508532)
SubTotal 15642 15642
12 KHORDHA OR-23-010-019-002/272056
(Bangida) 		2423010019NRG24131020230231756 13/10/2023 Ranjulata Barik 2423010019WL018449 Ranjulata Barik 00152 HDFC0002314 1659 1659 Processed 10/11/2023 7328741577 RANJULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 KHORDHA OR-23-010-019-004/272058
(Bangida) 		2423010019NRG24131020230231750 13/10/2023 Sharmistha Pradhan 2423010019WL018448 Sharmistha Pradhan 00177 IOBA0001096 1659 1659 Processed 10/11/2023 7328741576 SARMISTHA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010019_131023APB_FTO_639928 Bank of India BKID0005569 KHORDA 1659
2 KHORDHA OR2423010019_131023APB_FTO_639928 Canara Bank CNRB0003366 KHURDA 15642
3 KHORDHA OR2423010019_131023APB_FTO_639928 HDFC Bank HDFC0002314 KHURDA 1659
4 KHORDHA OR2423010019_131023APB_FTO_639928 Indian Overseas Bank IOBA0001096 KAIPADAR 1659

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