Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:07:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_170723APB_FTO_345166
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-23-010-020-004/20729
(Pubusahi) 		2423010020NRG24170720230144762 17/07/2023 Susanta kumar Swain 2423010020WL005918 Susanta kumar Swain 00048 BKID0005569 1659 1659 Processed 30/08/2023 4968559792 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-020-004/27162
(Pubusahi) 		2423010020NRG24170720230144774 17/07/2023 PRATAP KISHORE DALEI 2423010020WL005918 PRATAP KISHORE DALEI 00048 BKID0005569 1659 1659 Processed 30/08/2023 4968559796 PRATAP KISHORE DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KHORDHA OR-23-010-020-004/20671
(Pubusahi) 		2423010020NRG24170720230144795 17/07/2023 Amara Behera 2423010020WL005921 Amara Behera 00078 CNRB0001439 1659 1659 Processed 30/08/2023 4968559799 AMAR BEHERA CANARA BANK(508532)
4 KHORDHA OR-23-010-020-004/20671
(Pubusahi) 		2423010020NRG24170720230144796 17/07/2023 Priyadarsini Behera 2423010020WL005921 Priyadarsini Behera 00078 CNRB0001439 1659 1659 Processed 30/08/2023 4968559798 PRIYADARSHINI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
5 KHORDHA OR-23-010-020-004/20770
(Pubusahi) 		2423010020NRG24170720230144765 17/07/2023 SUNITA SAHOO 2423010020WL005918 SUNITA SAHOO 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4968559795 SUNITA SAHOO CANARA BANK(508532)
SubTotal 1659 1659
6 KHORDHA OR-23-010-020-003/20624
(Pubusahi) 		2423010020NRG24170720230144753 17/07/2023 BANKANIDHI BEHERA 2423010020WL005918 BANKANIDHI BEHERA 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4968559790 Mr. BANKANIDHI BEHERA CENTRAL BANK OF INDIA(607115)
7 KHORDHA OR-23-010-020-003/20624
(Pubusahi) 		2423010020NRG24170720230144754 17/07/2023 SAKUNTALA BEHERA 2423010020WL005918 SAKUNTALA BEHERA 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4968559791 Mrs. SAKUNTALA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
8 KHORDHA OR-23-010-020-004/20803
(Pubusahi) 		2423010020NRG24170720230144769 17/07/2023 Deepak jena 2423010020WL005918 Deepak jena 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968559793 MR DEEPAK JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KHORDHA OR-23-010-020-002/20349
(Pubusahi) 		2423010020NRG24170720230144780 17/07/2023 SUDARSHAN RANA 2423010020WL005921 SUDARSHAN RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559764 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-020-002/20350
(Pubusahi) 		2423010020NRG24170720230144783 17/07/2023 Pramila Rana 2423010020WL005921 Pramila Rana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559780 Pramila Rana ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-020-002/20350
(Pubusahi) 		2423010020NRG24170720230144782 17/07/2023 SANTI RANA 2423010020WL005921 SANTI RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559781 SANTI RANA ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-020-002/20357
(Pubusahi) 		2423010020NRG24170720230144784 17/07/2023 ARJUN MOHARANA 2423010020WL005921 ARJUN MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559758 ARJUN MOHARANA ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-020-002/20362
(Pubusahi) 		2423010020NRG24170720230144786 17/07/2023 SARBESWAR RANA 2423010020WL005921 SARBESWAR RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559787 SARBESWAR RANA ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-020-002/20363
(Pubusahi) 		2423010020NRG24170720230144787 17/07/2023 SULACHANA RANA 2423010020WL005921 SULACHANA RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559794 SULACHANA RANA ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-020-002/20368
(Pubusahi) 		2423010020NRG24170720230144788 17/07/2023 BIDULATA SETHI 2423010020WL005921 BIDULATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559779 BIDULATA SETHI ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-020-002/20368
(Pubusahi) 		2423010020NRG24170720230144789 17/07/2023 GEETANJALI SETHI 2423010020WL005921 GEETANJALI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559772 GEETANJALI SETHI ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-020-002/20371
(Pubusahi) 		2423010020NRG24170720230144791 17/07/2023 JAGANNATHA MAHARANA 2423010020WL005921 JAGANNATHA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559783 JAGANNATH MOHARANA UCO BANK(607066)
18 KHORDHA OR-23-010-020-002/20371
(Pubusahi) 		2423010020NRG24170720230144790 17/07/2023 NARAYAN MOHARANA 2423010020WL005921 NARAYAN MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559757 NARAYAN MOHARANA ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-020-002/20378
(Pubusahi) 		2423010020NRG24170720230144792 17/07/2023 HATAKISHORE MOHARANA 2423010020WL005921 HATAKISHORE MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559761 HATAKISHORE MOHARANA ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-020-002/20378
(Pubusahi) 		2423010020NRG24170720230144793 17/07/2023 KABITA MAHARANA 2423010020WL005921 KABITA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559784 KABITA MAHARANA ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-020-002/20384
(Pubusahi) 		2423010020NRG24170720230144794 17/07/2023 SUMA BEWA 2423010020WL005921 SUMA BEWA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559760 SUMA BEWA ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-020-003/20569
(Pubusahi) 		2423010020NRG24170720230144752 17/07/2023 GOLAP PARIDA 2423010020WL005918 GOLAP PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559778 GOLAP PARIDA ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-020-003/20636
(Pubusahi) 		2423010020NRG24170720230144755 17/07/2023 Gopala Senapati 2423010020WL005918 Gopala Senapati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559770 Gopala Senapati ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-020-004/20675
(Pubusahi) 		2423010020NRG24170720230144756 17/07/2023 Balaram Pradhan 2423010020WL005918 Balaram Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559785 Balaram Pradhan ODISHA GRAMYA BANK(607060)
25 KHORDHA OR-23-010-020-004/20682
(Pubusahi) 		2423010020NRG24170720230144757 17/07/2023 Jayanti Pradhan 2423010020WL005918 Jayanti Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559766 Jayanti Pradhan ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-020-004/20686
(Pubusahi) 		2423010020NRG24170720230144758 17/07/2023 Jogendra Patra 2423010020WL005918 Jogendra Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559759 JOGENDRA PATRA UCO BANK(607066)
27 KHORDHA OR-23-010-020-004/20686
(Pubusahi) 		2423010020NRG24170720230144759 17/07/2023 Mamata Patra 2423010020WL005918 Mamata Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559771 Mamata Patra ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-020-004/20691
(Pubusahi) 		2423010020NRG24170720230144798 17/07/2023 Arnapurna Sahoo 2423010020WL005921 Arnapurna Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559773 Arnapurna Sahoo ODISHA GRAMYA BANK(607060)
29 KHORDHA OR-23-010-020-004/20691
(Pubusahi) 		2423010020NRG24170720230144797 17/07/2023 Muralidhar SAHOO 2423010020WL005921 Muralidhar SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559762 MR MURALIDHARA SAHOO STATE BANK OF INDIA(508548)
30 KHORDHA OR-23-010-020-004/20721
(Pubusahi) 		2423010020NRG24170720230144799 17/07/2023 KELU CHARAN SAHOO 2423010020WL005921 KELU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968559789 AMULYA RATNA SAHOO UCO BANK(607066)
31 KHORDHA OR-23-010-020-004/20724
(Pubusahi) 		2423010020NRG24170720230144761 17/07/2023 Birendra BEHERA 2423010020WL005918 Birendra BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559767 BIRENDRA BEHERA UCO BANK(607066)
32 KHORDHA OR-23-010-020-004/20729
(Pubusahi) 		2423010020NRG24170720230144763 17/07/2023 DIPIKA SWAIN 2423010020WL005918 DIPIKA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559774 DIPIKA SWAIN ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-020-004/20736
(Pubusahi) 		2423010020NRG24170720230144764 17/07/2023 PURNA SAHOO 2423010020WL005918 PURNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559768 PURNA SAHOO ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-020-004/20782
(Pubusahi) 		2423010020NRG24170720230144766 17/07/2023 ALEKHA SAHOO 2423010020WL005918 ALEKHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559776 ALEKHA SAHOO ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-020-004/20782
(Pubusahi) 		2423010020NRG24170720230144767 17/07/2023 KANCHAN SAHOO 2423010020WL005918 KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559777 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-020-004/20782
(Pubusahi) 		2423010020NRG24170720230144768 17/07/2023 PABITRA SAHOO 2423010020WL005918 PABITRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559775 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-020-004/20803
(Pubusahi) 		2423010020NRG24170720230144770 17/07/2023 NIRUPAMA JENA 2423010020WL005918 NIRUPAMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559788 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-020-004/20811
(Pubusahi) 		2423010020NRG24170720230144771 17/07/2023 Ritanjali Rautaray 2423010020WL005918 Ritanjali Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559769 Ritanjali Rautaray ODISHA GRAMYA BANK(607060)
39 KHORDHA OR-23-010-020-004/27161
(Pubusahi) 		2423010020NRG24170720230144772 17/07/2023 DILLIP BEHERA 2423010020WL005918 DILLIP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559782 DILLIP BEHERA ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-020-004/27161
(Pubusahi) 		2423010020NRG24170720230144773 17/07/2023 SWATNALATA BEHERA 2423010020WL005918 SWATNALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559786 SWATNALATA BEHERA ODISHA GRAMYA BANK(607060)
41 KHORDHA OR-23-010-020-004/27181
(Pubusahi) 		2423010020NRG24170720230144778 17/07/2023 MANASI SAHOO 2423010020WL005920 MANASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559797 MANASI SAHOO ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-020-004/27181
(Pubusahi) 		2423010020NRG24170720230144777 17/07/2023 RAGHUNATH SAHOO 2423010020WL005920 RAGHUNATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559763 Mr. RAGHUNATH SAHOO INDIAN BANK(607105)
43 KHORDHA OR-23-010-020-005/27170
(Pubusahi) 		2423010020NRG24170720230144775 17/07/2023 ASIT KUMAR DASH 2423010020WL005918 ASIT KUMAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968559765 MR ASIT KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 57828 57828
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010020_170723APB_FTO_345166 Bank of India BKID0005569 KHORDA 3318
2 KHORDHA OR2423010020_170723APB_FTO_345166 Canara Bank CNRB0001439 PURI 3318
3 KHORDHA OR2423010020_170723APB_FTO_345166 Canara Bank CNRB0003366 KHURDA 1659
4 KHORDHA OR2423010020_170723APB_FTO_345166 Central Bank Of India CBIN0283528 KHURDA 3318
5 KHORDHA OR2423010020_170723APB_FTO_345166 State Bank of India SBIN0000116 KHURDA 1659
6 KHORDHA OR2423010020_170723APB_FTO_345166 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 57828

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