Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010022_041223APB_FTO_843412
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-23-010-013-004/22667
(Keranga) 		2423010022NRG24021220230276096 04/12/2023 SANTOSH KUMAR BADAJENA 2423010022WL024805 SANTOSH KUMAR BADAJENA 00048 BKID0005569 1422 1422 Processed 29/02/2024 1099917761 SANTOSH KUMAR BADAJENA BANK OF INDIA(508505)
SubTotal 1422 1422
2 KHORDHA OR-23-010-013-005/27200
(Keranga) 		2423010022NRG24021220230276089 04/12/2023 LAXMI SAHOO 2423010022WL024803 LAXMI SAHOO 00152 HDFC0002314 1659 1659 Processed 29/02/2024 1099917758 LAXMI SAHOO HDFC BANK LTD(607152)
SubTotal 1659 1659
3 KHORDHA OR-23-010-013-003/27204
(Keranga) 		2423010022NRG24021220230276086 04/12/2023 MRS LAXMI PRIYA SAHOO 2423010022WL024803 MRS LAXMI PRIYA SAHOO 00354 PUNB0045220 1659 1659 Processed 01/03/2024 1099917756 LAXMI PRIYA SAHOO PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-013-004/27245
(Keranga) 		2423010022NRG24021220230276087 04/12/2023 RAJALAXMI MOHAPATRA 2423010022WL024803 RAJALAXMI MOHAPATRA 00354 PUNB0045220 1659 1659 Processed 29/02/2024 1099917759 Ms. RAJALAXMI MOHAPATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 KHORDHA OR-23-010-013-006/27236
(Keranga) 		2423010022NRG24021220230276093 04/12/2023 Mrs GITANJALI PATTANAIK 2423010022WL024804 Mrs GITANJALI PATTANAIK 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1099917757 MRS GITANJALI PATTANAIK STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-013-008/22230
(Keranga) 		2423010022NRG24021220230276095 04/12/2023 PRABHAKAR PRADHAN 2423010022WL024804 PRABHAKAR PRADHAN 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1099917753 MR PRAVAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KHORDHA OR-23-010-013-003/22122
(Keranga) 		2423010022NRG24021220230276085 04/12/2023 ARATI SWAIN 2423010022WL024803 ARATI SWAIN 00462 UCBA0001566 1659 1659 Processed 29/02/2024 1099917755 ARATI SWAIN INDUSIND BANK(607189)
8 KHORDHA OR-23-010-013-004/27246
(Keranga) 		2423010022NRG24021220230276088 04/12/2023 ANJALI DEI 2423010022WL024803 ANJALI DEI 00462 UCBA0001566 1659 1659 Processed 29/02/2024 1099917760 ANJALI DEI UCO BANK(607066)
SubTotal 3318 3318
9 KHORDHA OR-23-010-013-006/22843
(Keranga) 		2423010022NRG24021220230276090 04/12/2023 MRS PRAVATI MANGARAJ 2423010022WL024803 MRS PRAVATI MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099917752 PRABHATI MANGARAJ CANARA BANK(508532)
10 KHORDHA OR-23-010-013-006/27208
(Keranga) 		2423010022NRG24021220230276098 04/12/2023 MR NIRANJAN SUBUDHI 2423010022WL024805 MR NIRANJAN SUBUDHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099917754 MR NIRANJAN SUBUDHI ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-013-006/27237
(Keranga) 		2423010022NRG24021220230276099 04/12/2023 MRS PURNIMA PATASHANI 2423010022WL024805 MRS PURNIMA PATASHANI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099917751 MRS PURNIMA PATASHANI ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-013-006/27238
(Keranga) 		2423010022NRG24021220230276094 04/12/2023 MRS ARCHANA PATTANAIK 2423010022WL024804 MRS ARCHANA PATTANAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099917750 MRS ARCHANA PATTANAIK ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-013-008/22278
(Keranga) 		2423010022NRG24021220230276100 04/12/2023 GYANA RANJAN BARAL 2423010022WL024805 GYANA RANJAN BARAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099917749 GAYANA RANJAN BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010022_041223APB_FTO_843412 Bank of India BKID0005569 KHORDA 1422
2 KHORDHA OR2423010022_041223APB_FTO_843412 HDFC Bank HDFC0002314 KHURDA 1659
3 KHORDHA OR2423010022_041223APB_FTO_843412 Punjab National Bank PUNB0045220 Khurda 3318
4 KHORDHA OR2423010022_041223APB_FTO_843412 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010022_041223APB_FTO_843412 UCO Bank UCBA0001566 PAIKTIGIRIA 3318
6 KHORDHA OR2423010022_041223APB_FTO_843412 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 8295

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