Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003005_170723APB_FTO_346307
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 BHUBANESWAR OR-23-003-005-006/8385
(Paikarapur) 		2423003005NRG24170720230145951 17/07/2023 PURNA CHANDRA NAYAK 2423003005WL005987 PURNA CHANDRA NAYAK 00045 BARB0KALING 1185 1185 Processed 30/08/2023 4964600871 PURNA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
2 BHUBANESWAR OR-23-003-005-006/8388
(Paikarapur) 		2423003005NRG24170720230145954 17/07/2023 SABITA DEI 2423003005WL005987 SABITA DEI 00045 BARB0KALING 1185 1185 Processed 30/08/2023 4964600870 SABITA DEI BANK OF BARODA(606985)
3 BHUBANESWAR OR-23-003-005-006/8398
(Paikarapur) 		2423003005NRG24170720230145961 17/07/2023 ALOK BEHERA 2423003005WL005987 ALOK BEHERA 00045 BARB0KALING 474 474 Processed 30/08/2023 4964600872 ALOK BEHERA UNION BANK OF INDIA(508500)
4 BHUBANESWAR OR-23-003-005-006/8401
(Paikarapur) 		2423003005NRG24170720230145965 17/07/2023 BABITA MUDULI 2423003005WL005987 BABITA MUDULI 00045 BARB0KALING 1185 1185 Processed 30/08/2023 4964600869 BABITA MUDULI BANK OF BARODA(606985)
SubTotal 4029 4029
5 BHUBANESWAR OR-23-003-005-006/8397
(Paikarapur) 		2423003005NRG24170720230145960 17/07/2023 KUNILATA MUDULI 2423003005WL005987 KUNILATA MUDULI 00176 IDIB000S677 237 237 Processed 30/08/2023 4964600873 Mrs. KUNI LATA MUDULI INDIAN BANK(607105)
6 BHUBANESWAR OR-23-003-005-006/8399
(Paikarapur) 		2423003005NRG24170720230145962 17/07/2023 SANTOSH MUDULI 2423003005WL005987 SANTOSH MUDULI 00176 IDIB000S677 1185 1185 Processed 30/08/2023 4964600874 SANTOSH MUDULI CANARA BANK(508532)
SubTotal 1422 1422
7 BHUBANESWAR OR-23-003-005-006/8391
(Paikarapur) 		2423003005NRG24170720230145957 17/07/2023 Mamata Bhoi 2423003005WL005987 Mamata Bhoi 00415 SBIN0016587 1185 1185 Processed 30/08/2023 4964600868 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BHUBANESWAR OR-23-003-005-006/7531
(Paikarapur) 		2423003005NRG24170720230145950 17/07/2023 JHUNU RANA 2423003005WL005987 JHUNU RANA 00468 UBIN0801887 1185 1185 Processed 30/08/2023 4964600865 JHUNU RANA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
9 BHUBANESWAR OR-23-003-005-006/8387
(Paikarapur) 		2423003005NRG24170720230145952 17/07/2023 SUNITA NAYAK 2423003005WL005987 SUNITA NAYAK 00468 UBIN0817317 1185 1185 Processed 30/08/2023 4964600866 SUNITA NAYAK UNION BANK OF INDIA(508500)
10 BHUBANESWAR OR-23-003-005-006/8390
(Paikarapur) 		2423003005NRG24170720230145956 17/07/2023 Khulana Nayak 2423003005WL005987 Khulana Nayak 00468 UBIN0817317 1185 1185 Processed 30/08/2023 4964600867 KHULANA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
11 BHUBANESWAR OR-23-003-005-006/7337
(Paikarapur) 		2423003005NRG24170720230145949 17/07/2023 MRS LILI MUDULI 2423003005WL005987 MRS LILI MUDULI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964600862 MRS LILI MUDULI ODISHA GRAMYA BANK(607060)
12 BHUBANESWAR OR-23-003-005-006/8387
(Paikarapur) 		2423003005NRG24170720230145953 17/07/2023 Kishor Kumar Nayak 2423003005WL005987 Kishor Kumar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964600864 Kishor Kumar Nayak ODISHA GRAMYA BANK(607060)
13 BHUBANESWAR OR-23-003-005-006/8388
(Paikarapur) 		2423003005NRG24170720230145955 17/07/2023 LIZA NAYAK 2423003005WL005987 LIZA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964600859 LIZA NAYAK ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-005-006/8395
(Paikarapur) 		2423003005NRG24170720230145958 17/07/2023 MITA NAYAK 2423003005WL005987 MITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964600860 MITA NAYAK ODISHA GRAMYA BANK(607060)
15 BHUBANESWAR OR-23-003-005-006/8397
(Paikarapur) 		2423003005NRG24170720230145959 17/07/2023 HEMANTA KUMAR MUDULI 2423003005WL005987 HEMANTA KUMAR MUDULI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964600863 MR HEMANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
16 BHUBANESWAR OR-23-003-005-006/8400
(Paikarapur) 		2423003005NRG24170720230145963 17/07/2023 BHAGIRATHI MUDULI 2423003005WL005987 BHAGIRATHI MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964600861 BHAGIRATHI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003005_170723APB_FTO_346307 Bank of Baroda BARB0KALING KALINGA NAGAR,ORISSA 4029
2 BHUBANESWAR OR2423003005_170723APB_FTO_346307 Indian Bank IDIB000S677 SHYAMPUR 1422
3 BHUBANESWAR OR2423003005_170723APB_FTO_346307 State Bank of India SBIN0016587 SUM HOSPITAL (KALINGANAGAR) 1185
4 BHUBANESWAR OR2423003005_170723APB_FTO_346307 Union Bank of India UBIN0801887 BARAMUNDA 1185
5 BHUBANESWAR OR2423003005_170723APB_FTO_346307 Union Bank of India UBIN0817317 GOTHAPATNA 2370
6 BHUBANESWAR OR2423003005_170723APB_FTO_346307 Odisha Gramya Bank IOBA0ROGB01 Malipada 5925

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