Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_020523APB_FTO_71795
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-23-010-014-001/12581
(Garh Haladia) 		2423010014NRG24010520230018727 02/05/2023 Bijaya Kumar Swain 2423010014WL000872 Bijaya Kumar Swain 00078 CNRB0003366 1659 1659 Processed 12/05/2023 1491911170 AJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24010520230018726 02/05/2023 Mr Nagarjuna Behera 2423010014WL000872 Mr Nagarjuna Behera 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1491911169 NAGARJUNA BEHERA CANARA BANK(508532)
SubTotal 1659 1659
3 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24010520230018719 02/05/2023 Kailash Chandra Pradhan 2423010014WL000872 Kailash Chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911154 KAILASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24010520230018720 02/05/2023 Swarnalata Pradhan 2423010014WL000872 Swarnalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911152 SWARNALATA PRADHAN ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24010520230018721 02/05/2023 Mrs Kunta Dei 2423010014WL000872 Mrs Kunta Dei 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911162 KUNTU DEI ODISHA GRAMYA BANK(607060)
6 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24010520230018722 02/05/2023 MRS KUNTA DEI 2423010014WL000872 MRS KUNTA DEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911163 TRINATH PRADHAN CANARA BANK(508532)
7 KHORDHA OR-23-010-014-001/12507
(Garh Haladia) 		2423010014NRG24010520230018723 02/05/2023 MRS JHARANA BEHERA 2423010014WL000872 MRS JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911158 JHARANA BEHERA ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-014-001/12550
(Garh Haladia) 		2423010014NRG24010520230018724 02/05/2023 Mrs Rina Das 2423010014WL000872 Mrs Rina Das 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911168 RINA DAS ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24010520230018725 02/05/2023 Nabaghana Behera 2423010014WL000872 Nabaghana Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911150 NABAGHANA BEHERA CANARA BANK(508532)
10 KHORDHA OR-23-010-014-001/12581
(Garh Haladia) 		2423010014NRG24010520230018728 02/05/2023 Mrs Swarnalata Swain 2423010014WL000872 Mrs Swarnalata Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911167 SWARNALATA SWAIN CANARA BANK(508532)
11 KHORDHA OR-23-010-014-001/27265
(Garh Haladia) 		2423010014NRG24010520230018729 02/05/2023 Mrs Rajani Behera 2423010014WL000872 Mrs Rajani Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911156 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-014-001/27271
(Garh Haladia) 		2423010014NRG24010520230018730 02/05/2023 Mr Tikina Swain 2423010014WL000872 Mr Tikina Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911159 TIKINA SWAIN ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24010520230018731 02/05/2023 Mr Baikuntha Swain 2423010014WL000872 Mr Baikuntha Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911160 BAIKUNTHA SWAIN ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24010520230018732 02/05/2023 Mrs Gokhani Swain 2423010014WL000872 Mrs Gokhani Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911157 MRS GOKHANI SWAIN STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-014-001/27284
(Garh Haladia) 		2423010014NRG24010520230018733 02/05/2023 Mrs Jina Behera 2423010014WL000872 Mrs Jina Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911166 JINA BEHERA ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-014-001/27285
(Garh Haladia) 		2423010014NRG24010520230018734 02/05/2023 Mrs Gitanjali Behera 2423010014WL000872 Mrs Gitanjali Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911161 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-014-001/27286
(Garh Haladia) 		2423010014NRG24010520230018735 02/05/2023 Mr Ranajit Behera 2423010014WL000872 Mr Ranajit Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911151 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24010520230018737 02/05/2023 Mr Bhagaban Pradhan 2423010014WL000872 Mr Bhagaban Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911155 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24010520230018738 02/05/2023 Smt Khulana Dei 2423010014WL000872 Smt Khulana Dei 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911153 KHULANA DEI ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-014-001/27288
(Garh Haladia) 		2423010014NRG24010520230018740 02/05/2023 Mrs Bidulata Das 2423010014WL000872 Mrs Bidulata Das 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911165 BIDULATA DAS ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-014-001/27290
(Garh Haladia) 		2423010014NRG24010520230018741 02/05/2023 Mrs Tuni Prsty 2423010014WL000872 Mrs Tuni Prsty 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491911164 TUNI PRSTY ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_020523APB_FTO_71795 Canara Bank CNRB0003366 KHURDA 1659
2 KHORDHA OR2423010014_020523APB_FTO_71795 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010014_020523APB_FTO_71795 Odisha Gramya Bank IOBA0ROGB01 HALADIA 31521

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