Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_041023APB_FTO_599646
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) 		2423010003NRG24031020230218908 04/10/2023 PUSPALATA BISWAL 2423010003WL016416 PUSPALATA BISWAL 00032 UTIB0001768 711 711 Processed 10/11/2023 7326574732 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 KHORDHA OR-23-010-003-001/17248
(Kanpur) 		2423010003NRG24031020230218904 04/10/2023 SOBHABATI SAMANTARAY 2423010003WL016416 SOBHABATI SAMANTARAY 00048 BKID0005128 711 711 Processed 10/11/2023 7326574753 SOBHABATI SAMANTARAY BANK OF INDIA(508505)
3 KHORDHA OR-23-010-003-001/17274
(Kanpur) 		2423010003NRG24031020230218905 04/10/2023 DAITARI BALIARSINGH 2423010003WL016416 DAITARI BALIARSINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574759 DAITARI BALIARSINGH BANK OF BARODA(606985)
4 KHORDHA OR-23-010-003-001/27222
(Kanpur) 		2423010003NRG24031020230218909 04/10/2023 SANJEEV KUMAR SETHI 2423010003WL016416 SANJEEV KUMAR SETHI 00048 BKID0005128 711 711 Processed 10/11/2023 7326574747 SANJEEV KUMAR SETHY BANK OF INDIA(508505)
5 KHORDHA OR-23-010-003-001/27223
(Kanpur) 		2423010003NRG24031020230218912 04/10/2023 CHINU ROUTRAY 2423010003WL016416 CHINU ROUTRAY 00048 BKID0005128 711 711 Processed 10/11/2023 7326574763 CHINU ROUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHORDHA OR-23-010-003-001/27295
(Kanpur) 		2423010003NRG24031020230218914 04/10/2023 LILI BHUJABAL 2423010003WL016416 LILI BHUJABAL 00048 BKID0005128 711 711 Processed 10/11/2023 7326574749 LILI BHUJABAL BANK OF INDIA(508505)
7 KHORDHA OR-23-010-003-001/27295
(Kanpur) 		2423010003NRG24031020230218913 04/10/2023 NIRANJAN BHUJABAL 2423010003WL016416 NIRANJAN BHUJABAL 00048 BKID0005128 711 711 Processed 10/11/2023 7326574751 MR NIRANJAN BHUJABAL STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-003-001/27309
(Kanpur) 		2423010003NRG24031020230218916 04/10/2023 DAMBARUDHARA PATALASINGH 2423010003WL016416 DAMBARUDHARA PATALASINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574731 DAMBARUDHARA PATALASINGH BANK OF INDIA(508505)
9 KHORDHA OR-23-010-003-001/27309
(Kanpur) 		2423010003NRG24031020230218917 04/10/2023 GOURI PATALASINGH 2423010003WL016416 GOURI PATALASINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574762 GOURI PATALASINGH ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-003-001/27311
(Kanpur) 		2423010003NRG24031020230218918 04/10/2023 JAYANTI PRADHAN 2423010003WL016416 JAYANTI PRADHAN 00048 BKID0005128 711 711 Processed 10/11/2023 7326574758 JAYANTI PRADHAN RATNAKAR BANK(607393)
11 KHORDHA OR-23-010-003-001/27312
(Kanpur) 		2423010003NRG24031020230218919 04/10/2023 SWORAJ KUMAR RAUTRAY 2423010003WL016416 SWORAJ KUMAR RAUTRAY 00048 BKID0005128 711 711 Processed 10/11/2023 7326574742 SWORAJ KUMAR RAUTRAY ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-003-001/27313
(Kanpur) 		2423010003NRG24031020230218920 04/10/2023 KALIA PRADHAN 2423010003WL016416 KALIA PRADHAN 00048 BKID0005128 711 711 Processed 10/11/2023 7326574757 KALIA PRADHAN ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-003-001/27313
(Kanpur) 		2423010003NRG24031020230218921 04/10/2023 RINA PRADHAN 2423010003WL016416 RINA PRADHAN 00048 BKID0005128 711 711 Processed 10/11/2023 7326574756 RINA PRADHAN ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-003-001/27316
(Kanpur) 		2423010003NRG24031020230218923 04/10/2023 HARIHAR MOHARANA 2423010003WL016416 HARIHAR MOHARANA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574729 MR HARIHARA MOHARANA STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-003-001/27327
(Kanpur) 		2423010003NRG24031020230218926 04/10/2023 MANOJ KUMAR BEHERA 2423010003WL016417 MANOJ KUMAR BEHERA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574764 MANOJ KUMAR BEHERA BANK OF INDIA(508505)
16 KHORDHA OR-23-010-003-001/27328
(Kanpur) 		2423010003NRG24031020230218928 04/10/2023 SIMA KALAS 2423010003WL016417 SIMA KALAS 00048 BKID0005128 711 711 Processed 10/11/2023 7326574746 SIMA KALAS ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-003-001/27329
(Kanpur) 		2423010003NRG24031020230218929 04/10/2023 GYANA RANJAN BEHERA 2423010003WL016417 GYANA RANJAN BEHERA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574745 GYANA RANJAN BEHERA BANK OF INDIA(508505)
18 KHORDHA OR-23-010-003-003/27185
(Kanpur) 		2423010003NRG24031020230218930 04/10/2023 TULASI MANGARAJ 2423010003WL016417 TULASI MANGARAJ 00048 BKID0005128 711 711 Rejected 10/11/2023 7326574761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHORDHA OR-23-010-003-005/16855
(Kanpur) 		2423010003NRG24031020230218933 04/10/2023 SHANTILATA JENA 2423010003WL016417 SHANTILATA JENA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574733 SHANTILATA JENA BANK OF INDIA(508505)
20 KHORDHA OR-23-010-003-005/16878
(Kanpur) 		2423010003NRG24031020230218934 04/10/2023 KABITA MANGARAJ 2423010003WL016417 KABITA MANGARAJ 00048 BKID0005128 711 711 Processed 10/11/2023 7326574730 KABITA MANGARAJ CANARA BANK(508532)
21 KHORDHA OR-23-010-003-005/16890
(Kanpur) 		2423010003NRG24031020230218936 04/10/2023 SUKANTA BARAL 2423010003WL016417 SUKANTA BARAL 00048 BKID0005128 711 711 Processed 10/11/2023 7326574744 SUKANTA BARAL BANK OF INDIA(508505)
22 KHORDHA OR-23-010-003-005/16922
(Kanpur) 		2423010003NRG24031020230218937 04/10/2023 KABERI PATRA 2423010003WL016417 KABERI PATRA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574760 Mrs. KABERI PATRA CENTRAL BANK OF INDIA(607115)
23 KHORDHA OR-23-010-003-005/16997
(Kanpur) 		2423010003NRG24031020230218938 04/10/2023 KUMARI MANGARAJ 2423010003WL016417 KUMARI MANGARAJ 00048 BKID0005128 711 711 Processed 10/11/2023 7326574743 KUMARI MANGARAJ BANK OF INDIA(508505)
24 KHORDHA OR-23-010-003-005/17026
(Kanpur) 		2423010003NRG24031020230218939 04/10/2023 BASANTI JENA 2423010003WL016417 BASANTI JENA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574748 BASANTI JENA BANK OF INDIA(508505)
25 KHORDHA OR-23-010-003-005/27286
(Kanpur) 		2423010003NRG24031020230218940 04/10/2023 JUDHISTIRA BARAL 2423010003WL016417 JUDHISTIRA BARAL 00048 BKID0005128 711 711 Processed 10/11/2023 7326574728 JUDHISTHIRA BARAL BANK OF INDIA(508505)
26 KHORDHA OR-23-010-003-005/27317
(Kanpur) 		2423010003NRG24031020230218941 04/10/2023 SUKANTI PATRA 2423010003WL016417 SUKANTI PATRA 00048 BKID0005128 711 711 Processed 10/11/2023 7326574750 SUKANTI DEI UCO BANK(607066)
27 KHORDHA OR-23-010-003-005/27318
(Kanpur) 		2423010003NRG24031020230218942 04/10/2023 HADU SINGH 2423010003WL016417 HADU SINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574752 HADU SINGH BANK OF INDIA(508505)
28 KHORDHA OR-23-010-003-005/27320
(Kanpur) 		2423010003NRG24031020230218943 04/10/2023 PURNIMA PAHADASINGH 2423010003WL016417 PURNIMA PAHADASINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574754 PURNIMA PAHADASINGH ODISHA GRAMYA BANK(607060)
29 KHORDHA OR-23-010-003-005/27321
(Kanpur) 		2423010003NRG24031020230218944 04/10/2023 RITINA PAHADASINGH 2423010003WL016417 RITINA PAHADASINGH 00048 BKID0005128 711 711 Processed 10/11/2023 7326574755 RITINA PAHADASINGH CANARA BANK(508532)
SubTotal 19908 19908
30 KHORDHA OR-23-010-003-005/16840
(Kanpur) 		2423010003NRG24031020230218931 04/10/2023 ANTARYAMI PAHADSINGH 2423010003WL016417 ANTARYAMI PAHADSINGH 00078 CNRB0003366 711 711 Processed 10/11/2023 7326574741 ANTARYAMI PAHADSINGH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
31 KHORDHA OR-23-010-003-001/17542
(Kanpur) 		2423010003NRG24031020230218907 04/10/2023 PRATAP BARIK 2423010003WL016416 PRATAP BARIK 00415 SBIN0012027 711 711 Processed 10/11/2023 7326574740 MR PRATAP BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
32 KHORDHA OR-23-010-003-001/17214
(Kanpur) 		2423010003NRG24031020230218903 04/10/2023 Kamala Moharana 2423010003WL016416 Kamala Moharana 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574735 Kamala Moharana ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-003-001/27302
(Kanpur) 		2423010003NRG24031020230218915 04/10/2023 RAHASA SAMANTARAY 2423010003WL016416 RAHASA SAMANTARAY 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574739 RAHASA SAMANTARAY ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-003-001/27315
(Kanpur) 		2423010003NRG24031020230218922 04/10/2023 CHINTAMANI ROUTRAY 2423010003WL016416 CHINTAMANI ROUTRAY 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574734 CHINTAMANI ROUTRAY ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-003-001/27325
(Kanpur) 		2423010003NRG24031020230218925 04/10/2023 MALATI PATRA 2423010003WL016417 MALATI PATRA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574737 MALATI PATRA BANK OF INDIA(508505)
36 KHORDHA OR-23-010-003-001/27328
(Kanpur) 		2423010003NRG24031020230218927 04/10/2023 SURESH KALAS 2423010003WL016417 SURESH KALAS 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574738 SURESH KALAS ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-003-005/16840
(Kanpur) 		2423010003NRG24031020230218932 04/10/2023 RAMESH PAHADSINGH 2423010003WL016417 RAMESH PAHADSINGH 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326574736 RAMESH PAHADSINGH ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_041023APB_FTO_599646 AXIS BANK UTIB0001768 KHORDHA 711
2 KHORDHA OR2423010003_041023APB_FTO_599646 Bank of India BKID0005128 MALIPADA 19908
3 KHORDHA OR2423010003_041023APB_FTO_599646 Canara Bank CNRB0003366 KHURDA 711
4 KHORDHA OR2423010003_041023APB_FTO_599646 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 711
5 KHORDHA OR2423010003_041023APB_FTO_599646 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 4266

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