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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010015_041023APB_FTO_599674
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-23-010-015-003/1498
(Orabarsingh) 		2423010015NRG24041020230219615 04/10/2023 Mitali Sethi 2423010015WL016525 Mitali Sethi 00045 BARB0NIRAKA 1185 1185 Processed 10/11/2023 7327460800 MITALI SETHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KHORDHA OR-23-010-015-004/1822
(Orabarsingh) 		2423010015NRG24041020230219631 04/10/2023 Kamallochan Harichandan 2423010015WL016527 Kamallochan Harichandan 00048 BKID0005128 1185 1185 Processed 10/11/2023 7327460805 Kamallochan Harichandan ODISHA GRAMYA BANK(607060)
3 KHORDHA OR-23-010-015-004/1874
(Orabarsingh) 		2423010015NRG24041020230219632 04/10/2023 Padmalabha Harichandan 2423010015WL016527 Padmalabha Harichandan 00048 BKID0005128 1185 1185 Processed 11/11/2023 7327460806 PADMANAV HARICHANDAN BANK OF INDIA(508505)
SubTotal 2370 2370
4 KHORDHA OR-23-010-015-003/1498
(Orabarsingh) 		2423010015NRG24041020230219614 04/10/2023 Biswonath Sethi 2423010015WL016525 Biswonath Sethi 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7327460807 BISWONATH SETHI BANK OF BARODA(606985)
SubTotal 1185 1185
5 KHORDHA OR-23-010-015-003/1481
(Orabarsingh) 		2423010015NRG24041020230219610 04/10/2023 Snehalata Senapati 2423010015WL016525 Snehalata Senapati 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327460801 MRS SNEHALATA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KHORDHA OR-23-010-015-004/1729
(Orabarsingh) 		2423010015NRG24041020230219629 04/10/2023 Purna Chandra Harichandan 2423010015WL016527 Purna Chandra Harichandan 00415 SBIN0012027 1185 1185 Processed 10/11/2023 7327460799 MR PURNA CHANDRA HARICHANDAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24041020230219611 04/10/2023 Jyotirmayee Sundaray 2423010015WL016525 Jyotirmayee Sundaray 00415 SBIN0013570 1185 1185 Processed 10/11/2023 7327460804 JYOTIRMAYEE SUNDARAY D/O-BALARAM SUNDARA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-015-003/1544
(Orabarsingh) 		2423010015NRG24041020230219616 04/10/2023 Saraju Sundaray 2423010015WL016525 Saraju Sundaray 00415 SBIN0013570 1185 1185 Processed 10/11/2023 7327460802 Saraju Sundaray ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-015-003/1765
(Orabarsingh) 		2423010015NRG24041020230219620 04/10/2023 Pusparaj Sundaray 2423010015WL016525 Pusparaj Sundaray 00415 SBIN0013570 1185 1185 Processed 10/11/2023 7327460803 MR PUSPARAJ SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 KHORDHA OR-23-010-015-003/1481
(Orabarsingh) 		2423010015NRG24041020230219609 04/10/2023 Prasanna Senapati 2423010015WL016525 Prasanna Senapati 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460796 PRASANNA SENAPATI STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24041020230219612 04/10/2023 Bikash Kumar Sundaraya 2423010015WL016525 Bikash Kumar Sundaraya 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460797 Bikash Kumar Sundaraya ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-015-003/1492
(Orabarsingh) 		2423010015NRG24041020230219613 04/10/2023 Rakesh Kumar Sundaray 2423010015WL016525 Rakesh Kumar Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460795 MR RAKESH SUNDARAY STATE BANK OF INDIA(508548)
13 KHORDHA OR-23-010-015-003/1588
(Orabarsingh) 		2423010015NRG24041020230219618 04/10/2023 Mohan Sundaray 2423010015WL016525 Mohan Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460809 MOHAN SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHORDHA OR-23-010-015-003/1588
(Orabarsingh) 		2423010015NRG24041020230219617 04/10/2023 Puspalata Sundaray 2423010015WL016525 Puspalata Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460810 PUSPALATA SUNDARAY BANK OF BARODA(606985)
15 KHORDHA OR-23-010-015-003/1765
(Orabarsingh) 		2423010015NRG24041020230219619 04/10/2023 Devaraj Sundaray 2423010015WL016525 Devaraj Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460798 Devaraj Sundaray ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-015-003/1768
(Orabarsingh) 		2423010015NRG24041020230219621 04/10/2023 Pandab Caini 2423010015WL016525 Pandab Caini 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460808 Pandab Caini ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010015_041023APB_FTO_599674 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1185
2 KHORDHA OR2423010015_041023APB_FTO_599674 Bank of India BKID0005128 MALIPADA 2370
3 KHORDHA OR2423010015_041023APB_FTO_599674 Punjab National Bank PUNB0737300 JANKIA 1185
4 KHORDHA OR2423010015_041023APB_FTO_599674 State Bank of India SBIN0000116 KHURDA 1185
5 KHORDHA OR2423010015_041023APB_FTO_599674 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
6 KHORDHA OR2423010015_041023APB_FTO_599674 State Bank of India SBIN0013570 KANAS 3555
7 KHORDHA OR2423010015_041023APB_FTO_599674 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 8295

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