Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010022_010523APB_FTO_67623
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-23-010-013-004/22643
(Keranga) 		2423010022NRG24010520230017125 01/05/2023 KRUSHNA CHANDRA MISHRA 2423010022WL000795 KRUSHNA CHANDRA MISHRA 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1492137118 MR KRUSHNA CHANDRA MISHRA STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-013-004/22644
(Keranga) 		2423010022NRG24010520230017128 01/05/2023 CHANDRAKANT DAS 2423010022WL000795 CHANDRAKANT DAS 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1492137117 CHANDRA KANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHORDHA OR-23-010-013-004/22491
(Keranga) 		2423010022NRG24010520230017114 01/05/2023 SUKANTI SAMANTARAY 2423010022WL000795 SUKANTI SAMANTARAY 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137120 SUKANTI SAMANTARAY BANK OF INDIA(508505)
4 KHORDHA OR-23-010-013-004/22534
(Keranga) 		2423010022NRG24010520230017115 01/05/2023 Ratnakar chhotaray 2423010022WL000795 Ratnakar chhotaray 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137119 RATNAKAR CHHOTARAY BANK OF BARODA(606985)
5 KHORDHA OR-23-010-013-004/22543
(Keranga) 		2423010022NRG24010520230017118 01/05/2023 TUNI RANASINGHA 2423010022WL000795 TUNI RANASINGHA 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137122 TUNI RANASINGHA BANK OF INDIA(508505)
6 KHORDHA OR-23-010-013-004/22569
(Keranga) 		2423010022NRG24010520230017120 01/05/2023 DIPTIMAYEE BEHERA 2423010022WL000795 DIPTIMAYEE BEHERA 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137126 DIPTIMAYEE PARIDA PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-013-004/22606
(Keranga) 		2423010022NRG24010520230017123 01/05/2023 MAMATA DAS 2423010022WL000795 MAMATA DAS 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137124 MAMATA DAS UCO BANK(607066)
8 KHORDHA OR-23-010-013-004/22643
(Keranga) 		2423010022NRG24010520230017127 01/05/2023 SUJATA MISHRA 2423010022WL000795 SUJATA MISHRA 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137121 SUJATA MISHRA BANK OF INDIA(508505)
9 KHORDHA OR-23-010-013-004/27241
(Keranga) 		2423010022NRG24010520230017130 01/05/2023 KAILAS SAMANTARAY 2423010022WL000795 KAILAS SAMANTARAY 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137125 KAILAS SAMANTARAY BANK OF INDIA(508505)
10 KHORDHA OR-23-010-013-004/27241
(Keranga) 		2423010022NRG24010520230017131 01/05/2023 SASMITA SAMANTRAY 2423010022WL000795 SASMITA SAMANTRAY 00048 BKID0005569 1659 1659 Processed 12/05/2023 1492137123 SASMITA SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
11 KHORDHA OR-23-010-013-004/27240
(Keranga) 		2423010022NRG24010520230017129 01/05/2023 MRS NIBEDITA DAS 2423010022WL000795 MRS NIBEDITA DAS 00354 PUNB0045220 1659 1659 Processed 12/05/2023 1492137108 NIBEDITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KHORDHA OR-23-010-013-004/22476
(Keranga) 		2423010022NRG24010520230017112 01/05/2023 MR SADASIB BEHERA 2423010022WL000795 MR SADASIB BEHERA 00354 PUNB0197710 1659 1659 Processed 12/05/2023 1492137111 SADASIB BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 KHORDHA OR-23-010-013-004/22534
(Keranga) 		2423010022NRG24010520230017116 01/05/2023 Mr NARAYAN CHHOTARAY 2423010022WL000795 Mr NARAYAN CHHOTARAY 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1492137114 MR NARAYAN CHHOTARAY STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-013-004/22569
(Keranga) 		2423010022NRG24010520230017119 01/05/2023 PABITRA KU BEHERA 2423010022WL000795 PABITRA KU BEHERA 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1492137113 MR PABITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 KHORDHA OR-23-010-013-004/22606
(Keranga) 		2423010022NRG24010520230017122 01/05/2023 Mr GOBIND CHANDRA DAS 2423010022WL000795 Mr GOBIND CHANDRA DAS 00415 SBIN0012027 1659 1659 Processed 12/05/2023 1492137116 GOBIND CHANDRA DAS UCO BANK(607066)
16 KHORDHA OR-23-010-013-004/22643
(Keranga) 		2423010022NRG24010520230017126 01/05/2023 ASHOK KUMAR MISHRA 2423010022WL000795 ASHOK KUMAR MISHRA 00415 SBIN0012027 1659 1659 Processed 12/05/2023 1492137112 MR ASHOK KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 KHORDHA OR-23-010-013-004/22491
(Keranga) 		2423010022NRG24010520230017113 01/05/2023 SATRUGHANA SAMANTRAYA 2423010022WL000795 SATRUGHANA SAMANTRAYA 00462 UCBA0001862 1659 1659 Processed 12/05/2023 1492137109 SATRUGHAN SAMANTARAY UCO BANK(607066)
18 KHORDHA OR-23-010-013-004/22631
(Keranga) 		2423010022NRG24010520230017124 01/05/2023 PRABHASINI SAMANTARAY 2423010022WL000795 PRABHASINI SAMANTARAY 00462 UCBA0001862 1659 1659 Processed 12/05/2023 1492137110 PRAVISINI SAMANTRAY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
19 KHORDHA OR-23-010-013-004/22534
(Keranga) 		2423010022NRG24010520230017117 01/05/2023 MRS DIPANJALI CHHOTORAY 2423010022WL000795 MRS DIPANJALI CHHOTORAY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137105 DIPANJALI CHHOTRAY BANK OF INDIA(508505)
20 KHORDHA OR-23-010-013-004/22569
(Keranga) 		2423010022NRG24010520230017121 01/05/2023 MRS BINAPANI BEHERA 2423010022WL000795 MRS BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137106 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-013-004/27243
(Keranga) 		2423010022NRG24010520230017133 01/05/2023 Mr SESHADEV SAMANTARAY 2423010022WL000795 Mr SESHADEV SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137115 Mr. SESHADEV SAMANTARAY CENTRAL BANK OF INDIA(607115)
22 KHORDHA OR-23-010-013-004/27243
(Keranga) 		2423010022NRG24010520230017132 01/05/2023 MRS KANAK LATA SAMANTARARAY 2423010022WL000795 MRS KANAK LATA SAMANTARARAY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137107 KANAK LATA SAMANTARAY ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-013-004/27244
(Keranga) 		2423010022NRG24010520230017135 01/05/2023 MR GADADHAR SAMANTRAYS 2423010022WL000795 MR GADADHAR SAMANTRAYS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137104 GADADHAR SAMANTARAY ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-013-004/27244
(Keranga) 		2423010022NRG24010520230017134 01/05/2023 MRS KABITA SAMANTARAY 2423010022WL000795 MRS KABITA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492137103 KABITA SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010022_010523APB_FTO_67623 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010022_010523APB_FTO_67623 Bank of India BKID0005569 KHORDA 13272
3 KHORDHA OR2423010022_010523APB_FTO_67623 Punjab National Bank PUNB0045220 Khurda 1659
4 KHORDHA OR2423010022_010523APB_FTO_67623 Punjab National Bank PUNB0197710 Khurda 1659
5 KHORDHA OR2423010022_010523APB_FTO_67623 State Bank of India SBIN0000116 KHURDA 3318
6 KHORDHA OR2423010022_010523APB_FTO_67623 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
7 KHORDHA OR2423010022_010523APB_FTO_67623 UCO Bank UCBA0001862 KHURDA 3318
8 KHORDHA OR2423010022_010523APB_FTO_67623 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 9954

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