Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_240423APB_FTO_44818
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-23-010-016-001/27133
(Dhauli Muhan) 		2423010016NRG24200420230007570 24/04/2023 BARSHA RANI JENA 2423010016WL000335 BARSHA RANI JENA 00048 BKID0005128 1422 1422 Processed 10/05/2023 1398722655 MISS BARSHA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KHORDHA OR-23-010-016-001/233
(Dhauli Muhan) 		2423010016NRG24200420230007567 24/04/2023 Ratikanta jena 2423010016WL000335 Ratikanta jena 00078 CNRB0003366 1422 1422 Processed 10/05/2023 1398722657 RATIKANTA JENA BANK OF BARODA(606985)
SubTotal 1422 1422
3 KHORDHA OR-23-010-016-001/27180
(Dhauli Muhan) 		2423010016NRG24200420230007571 24/04/2023 Puja dash 2423010016WL000335 Puja dash 00152 HDFC0003528 1422 1422 Processed 10/05/2023 1398722658 PUJA DASH HDFC BANK LTD(607152)
SubTotal 1422 1422
4 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24200420230007563 24/04/2023 Tuni baral 2423010016WL000335 Tuni baral 00354 PUNB0277100 1422 1422 Processed 10/05/2023 1398722651 TUNI BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 KHORDHA OR-23-010-016-001/136
(Dhauli Muhan) 		2423010016NRG24200420230007564 24/04/2023 Jharendra baral 2423010016WL000335 Jharendra baral 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1398722652 MR JHARENDRA BARAL STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-016-001/27133
(Dhauli Muhan) 		2423010016NRG24200420230007569 24/04/2023 BASANTI JENA 2423010016WL000335 BASANTI JENA 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1398722659 MRS BASANTI JENA STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-016-001/27180
(Dhauli Muhan) 		2423010016NRG24200420230007572 24/04/2023 HARI DASH 2423010016WL000335 HARI DASH 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1398722654 MR HARI DASH STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-016-003/882
(Dhauli Muhan) 		2423010016NRG24200420230007579 24/04/2023 SUSMITA KUMAR BALIARSINGH 2423010016WL000336 SUSMITA KUMAR BALIARSINGH 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1398722660 Mr. SUSMITA KUMAR BALIARSINGH CENTRAL BANK OF INDIA(607115)
9 KHORDHA OR-23-010-016-004/997
(Dhauli Muhan) 		2423010016NRG24200420230007581 24/04/2023 Ashok Pattanayak 2423010016WL000336 Ashok Pattanayak 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1398722653 MR ASHOK PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG24200420230007578 24/04/2023 Aswini kumar baliarsingh 2423010016WL000336 Aswini kumar baliarsingh 00468 UBIN0553794 1422 1422 Processed 10/05/2023 1398722656 ASWINI KUMAR BALIARSINGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 KHORDHA OR-23-010-016-001/233
(Dhauli Muhan) 		2423010016NRG24200420230007566 24/04/2023 Basanti Dei 2423010016WL000335 Basanti Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398722649 MRS BASANTA JENA STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG24200420230007577 24/04/2023 Padmabati baliarsingh 2423010016WL000336 Padmabati baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398722650 PADMABATI BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_240423APB_FTO_44818 Bank of India BKID0005128 MALIPADA 1422
2 KHORDHA OR2423010016_240423APB_FTO_44818 Canara Bank CNRB0003366 KHURDA 1422
3 KHORDHA OR2423010016_240423APB_FTO_44818 HDFC Bank HDFC0003528 DHAULIMUNHA 1422
4 KHORDHA OR2423010016_240423APB_FTO_44818 Punjab National Bank PUNB0277100 MANDAR BASTA 1422
5 KHORDHA OR2423010016_240423APB_FTO_44818 State Bank of India SBIN0000116 KHURDA 7110
6 KHORDHA OR2423010016_240423APB_FTO_44818 Union Bank of India UBIN0553794 KHURDA 1422
7 KHORDHA OR2423010016_240423APB_FTO_44818 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2844

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