Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_050823FTO_417860
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-23-010-005-002/4608
(Nijigarh Tapanga) 		2423010005NRG24040820230172651 05/08/2023 NIZAMUDDIN KHAN 2423010005WL007939 NIZAMUDDIN KHAN 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4970004411 NIZAMUDDIN KHAN ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-005-007/2733522
(Nijigarh Tapanga) 		2423010005NRG24040820230172593 05/08/2023 MR BARKAT ALLI TARAFDAR 2423010005WL007930 MR BARKAT ALLI TARAFDAR 00089 CBIN0283528 711 711 Processed 30/08/2023 4970004410 MR BARKAT ALLI TARAFDAR ()
SubTotal 711 711
3 KHORDHA OR-23-010-005-007/27237
(Nijigarh Tapanga) 		2423010005NRG24040820230172571 05/08/2023 PUSPA MANDHATA 2423010005WL007930 PUSPA MANDHATA 00152 HDFC0003528 711 711 Processed 30/08/2023 4970004417 PUSPA MANDHATA ()
4 KHORDHA OR-23-010-005-007/2733318
(Nijigarh Tapanga) 		2423010005NRG24040820230172573 05/08/2023 GOBARDHAN PAIKRAY 2423010005WL007930 GOBARDHAN PAIKRAY 00152 HDFC0003528 711 711 Processed 30/08/2023 4970004409 GOBARDHAN PAIKRAY ()
SubTotal 1422 1422
5 KHORDHA OR-23-010-005-007/2733516
(Nijigarh Tapanga) 		2423010005NRG24040820230172586 05/08/2023 SK ERSAD KALAPAHAD 2423010005WL007930 SK ERSAD KALAPAHAD 00354 PUNB0150320 711 711 Processed 30/08/2023 4970004406 SK ERSAD KALAPAHAD ()
SubTotal 711 711
6 KHORDHA OR-23-010-005-002/2733531
(Nijigarh Tapanga) 		2423010005NRG24040820230172636 05/08/2023 SANAULA MAHAMMAD 2423010005WL007939 SANAULA MAHAMMAD 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4970004414 MR SANAULA MAHAMMAD ()
7 KHORDHA OR-23-010-005-002/273396
(Nijigarh Tapanga) 		2423010005NRG24040820230172642 05/08/2023 SAMAS TABEZ ALI KHAN 2423010005WL007939 SAMAS TABEZ ALI KHAN 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4970004415 MR SAMAS TABREJ ALLI KHAN ()
8 KHORDHA OR-23-010-005-002/4550
(Nijigarh Tapanga) 		2423010005NRG24040820230172643 05/08/2023 SALMA BIBI 2423010005WL007939 SALMA BIBI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4970004404 MRS SALMA BIBI ()
9 KHORDHA OR-23-010-005-007/2733315
(Nijigarh Tapanga) 		2423010005NRG24040820230172572 05/08/2023 SANDEEP BALIARSINGH 2423010005WL007930 SANDEEP BALIARSINGH 00415 SBIN0000116 711 711 Processed 30/08/2023 4970004405 MR SANDIP BALIYARSINGH ()
10 KHORDHA OR-23-010-005-007/2733465
(Nijigarh Tapanga) 		2423010005NRG24040820230172577 05/08/2023 AMRESH ROUTRAY 2423010005WL007930 AMRESH ROUTRAY 00415 SBIN0000116 711 711 Processed 30/08/2023 4970004416 MR AMRESH KUMAR ROUTARAY ()
SubTotal 5688 5688
11 KHORDHA OR-23-010-005-007/2733320
(Nijigarh Tapanga) 		2423010005NRG24040820230172576 05/08/2023 MR SARBESWAR PANSINGH 2423010005WL007930 MR SARBESWAR PANSINGH 00415 SBIN0012027 711 711 Processed 30/08/2023 4970004403 MR SARBESWAR PANSINGH ()
SubTotal 711 711
12 KHORDHA OR-23-010-005-002/27171
(Nijigarh Tapanga) 		2423010005NRG24040820230172615 05/08/2023 KALIM MOHAMMED 2423010005WL007939 KALIM MOHAMMED 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4970004412 MR KALIM MOHAMMED ()
13 KHORDHA OR-23-010-005-002/2733379
(Nijigarh Tapanga) 		2423010005NRG24040820230172629 05/08/2023 SUSHANT BARIK 2423010005WL007939 SUSHANT BARIK 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4970004413 MR SUSHANT BARIK ()
14 KHORDHA OR-23-010-005-002/4608
(Nijigarh Tapanga) 		2423010005NRG24040820230172652 05/08/2023 RASHIDA BEGUM 2423010005WL007939 RASHIDA BEGUM 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4970004402 MISS RASHIDA BEGUM ()
15 KHORDHA OR-23-010-005-007/2733524
(Nijigarh Tapanga) 		2423010005NRG24040820230172595 05/08/2023 ARJUN PALEI 2423010005WL007930 ARJUN PALEI 00415 SBIN0041069 711 711 Processed 30/08/2023 4970004401 MR ARJUN PALEI ()
16 KHORDHA OR-23-010-005-007/2733527
(Nijigarh Tapanga) 		2423010005NRG24040820230172599 05/08/2023 SUJATA BARIK 2423010005WL007930 SUJATA BARIK 00415 SBIN0041069 711 711 Processed 30/08/2023 4970004400 MRS SUJATA BARIK ()
SubTotal 5688 5688
17 KHORDHA OR-23-010-005-007/2733515
(Nijigarh Tapanga) 		2423010005NRG24040820230172585 05/08/2023 SAHAJAN KHAN 2423010005WL007930 SAHAJAN KHAN 00468 UBIN0813737 711 711 Processed 30/08/2023 4970004399 SAHAJAN KHAN ()
SubTotal 711 711
18 KHORDHA OR-23-010-005-002/2733299
(Nijigarh Tapanga) 		2423010005NRG24040820230172621 05/08/2023 JAMASAR MAHAMAD 2423010005WL007939 JAMASAR MAHAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004408 JAMASAR MAHAMAD ()
19 KHORDHA OR-23-010-005-002/4597
(Nijigarh Tapanga) 		2423010005NRG24040820230172648 05/08/2023 SAIDA BIBI 2423010005WL007939 SAIDA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004407 SAIDA BIBI ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_050823FTO_417860 Bank of Baroda BARB0KHORDH Khordha 1422
2 KHORDHA OR2423010005_050823FTO_417860 Central Bank Of India CBIN0283528 KHURDA 711
3 KHORDHA OR2423010005_050823FTO_417860 HDFC Bank HDFC0003528 DHAULIMUNHA 1422
4 KHORDHA OR2423010005_050823FTO_417860 Punjab National Bank PUNB0150320 Orissa Legislative Assembly 711
5 KHORDHA OR2423010005_050823FTO_417860 State Bank of India SBIN0000116 KHURDA 5688
6 KHORDHA OR2423010005_050823FTO_417860 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 711
7 KHORDHA OR2423010005_050823FTO_417860 State Bank of India SBIN0041069 BAJAPUR 5688
8 KHORDHA OR2423010005_050823FTO_417860 Union Bank of India UBIN0813737 KHURDA 711
9 KHORDHA OR2423010005_050823FTO_417860 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 2844

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