Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_181023APB_FTO_657652
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-23-010-008-005/2472230
(Kuradhamal) 		2423010008NRG24181020230236665 18/10/2023 lingaraj smantaray 2423010008WL019200 lingaraj smantaray 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7268805468 LINGARAJ RABINDRA SA BANK OF BARODA(606985)
2 KHORDHA OR-23-010-008-006/244722415
(Kuradhamal) 		2423010008NRG24181020230236668 18/10/2023 SEBA NAYAK 2423010008WL019200 SEBA NAYAK 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7268805469 SEBA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
3 KHORDHA OR-23-010-008-005/2472232
(Kuradhamal) 		2423010008NRG24181020230236666 18/10/2023 SUSAMA SAMANTARAY 2423010008WL019200 SUSAMA SAMANTARAY 00177 IOBA0002291 1659 1659 Processed 09/11/2023 7268805465 SUSAMA SAMANTRAY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 KHORDHA OR-23-010-008-005/2472229
(Kuradhamal) 		2423010008NRG24181020230236664 18/10/2023 RASHMIRANJAN BADAJENA 2423010008WL019200 RASHMIRANJAN BADAJENA 00354 PUNB0297700 1659 1659 Processed 10/11/2023 7268805466 MR RASHMI RANJAN BADAJENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KHORDHA OR-23-010-008-006/244722412
(Kuradhamal) 		2423010008NRG24181020230236661 18/10/2023 NAMITA NAYAK 2423010008WL019199 NAMITA NAYAK 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7268805467 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KHORDHA OR-23-010-008-002/244722410
(Kuradhamal) 		2423010008NRG24181020230236657 18/10/2023 DHIRENDRA KUMAR SWAIN 2423010008WL019199 DHIRENDRA KUMAR SWAIN 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7268805461 MR DHIRENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KHORDHA OR-23-010-008-006/244722411
(Kuradhamal) 		2423010008NRG24181020230236660 18/10/2023 SABITA NAYAK 2423010008WL019199 SABITA NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7268805462 SABITA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KHORDHA OR-23-010-008-002/244722410
(Kuradhamal) 		2423010008NRG24181020230236658 18/10/2023 SANGITA SWAIN 2423010008WL019199 SANGITA SWAIN 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7268805460 SANGITA SWAIN UNION BANK OF INDIA(508500)
9 KHORDHA OR-23-010-008-005/2472231
(Kuradhamal) 		2423010008NRG24181020230236659 18/10/2023 ANITA BEHERA 2423010008WL019199 ANITA BEHERA 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7268805464 ANITA BEHERA UNION BANK OF INDIA(508500)
10 KHORDHA OR-23-010-008-006/24722411
(Kuradhamal) 		2423010008NRG24181020230236663 18/10/2023 KANAK NAYAK 2423010008WL019199 KANAK NAYAK 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7268805463 KANAK NAYAK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_181023APB_FTO_657652 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010008_181023APB_FTO_657652 Indian Overseas Bank IOBA0002291 KHURDA 1659
3 KHORDHA OR2423010008_181023APB_FTO_657652 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 1659
4 KHORDHA OR2423010008_181023APB_FTO_657652 State Bank of India SBIN0000116 KHURDA 1659
5 KHORDHA OR2423010008_181023APB_FTO_657652 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 KHORDHA OR2423010008_181023APB_FTO_657652 Union Bank of India UBIN0813737 KHURDA 1659
7 KHORDHA OR2423010008_181023APB_FTO_657652 Union Bank of India UBIN0821357 KURADHAMAL 4977

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