Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_260923APB_FTO_571844
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-23-010-013-001/27166
(Keranga) 		2423010013NRG24260920230210706 26/09/2023 Mr.Halim Khan 2423010013WL014960 Mr.Halim Khan 00048 BKID0005569 1659 1659 Rejected 10/11/2023 7327472956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHORDHA OR-23-010-013-001/27293
(Keranga) 		2423010013NRG24260920230210708 26/09/2023 RAMESH SWAIN 2423010013WL014960 RAMESH SWAIN 00048 BKID0005569 1659 1659 Processed 11/11/2023 7327472957 RAMESH SWAIN BANK OF INDIA(508505)
3 KHORDHA OR-23-010-013-001/27464
(Keranga) 		2423010013NRG24260920230210714 26/09/2023 SUREYA KHATUN 2423010013WL014960 SUREYA KHATUN 00048 BKID0005569 1659 1659 Processed 11/11/2023 7327472959 SUREYA KHATUN BANK OF INDIA(508505)
4 KHORDHA OR-23-010-013-001/27466
(Keranga) 		2423010013NRG24260920230210716 26/09/2023 RUKSANA BEGAM 2423010013WL014960 RUKSANA BEGAM 00048 BKID0005569 1659 1659 Processed 11/11/2023 7327472958 RUKSANA BEGAM BANK OF INDIA(508505)
SubTotal 6636 6636
5 KHORDHA OR-23-010-013-001/27568
(Keranga) 		2423010013NRG24260920230210731 26/09/2023 Mr . JAMALUDDIN KHAN 2423010013WL014960 Mr . JAMALUDDIN KHAN 00089 CBIN0283184 1659 1659 Processed 10/11/2023 7327472947 Mr. JAMALUDDIN KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 KHORDHA OR-23-010-013-001/27491
(Keranga) 		2423010013NRG24260920230210719 26/09/2023 SAHARA BIBI 2423010013WL014960 SAHARA BIBI 00152 HDFC0002314 1659 1659 Processed 10/11/2023 7327472952 SAHARA BIBI HDFC BANK LTD(607152)
7 KHORDHA OR-23-010-013-001/27512
(Keranga) 		2423010013NRG24260920230210720 26/09/2023 EZARUL HAQUE 2423010013WL014960 EZARUL HAQUE 00152 HDFC0002314 1659 1659 Processed 10/11/2023 7327472953 EZARUL HAQUE HDFC BANK LTD(607152)
8 KHORDHA OR-23-010-013-001/27567
(Keranga) 		2423010013NRG24260920230210730 26/09/2023 AMENA BEGUM 2423010013WL014960 AMENA BEGUM 00152 HDFC0002314 1659 1659 Processed 10/11/2023 7327472951 AMENA BEGUM HDFC BANK LTD(607152)
9 KHORDHA OR-23-010-013-001/27571
(Keranga) 		2423010013NRG24260920230210733 26/09/2023 AMTUL KAYUM 2423010013WL014960 AMTUL KAYUM 00152 HDFC0002314 1659 1659 Processed 10/11/2023 7327472954 AMTUL KAYUM HDFC BANK LTD(607152)
SubTotal 6636 6636
10 KHORDHA OR-23-010-013-001/27247
(Keranga) 		2423010013NRG24260920230210707 26/09/2023 MR USMAN KHAN 2423010013WL014960 MR USMAN KHAN 00354 PUNB0045220 1659 1659 Processed 10/11/2023 7327472936 USMAN KHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 KHORDHA OR-23-010-013-001/27573
(Keranga) 		2423010013NRG24260920230210735 26/09/2023 SK HABIBUR RAHEMAN 2423010013WL014960 SK HABIBUR RAHEMAN 00354 PUNB0197710 1659 1659 Processed 10/11/2023 7327472937 SK HABIBUR RAHEMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KHORDHA OR-23-010-013-001/23595
(Keranga) 		2423010013NRG24260920230210705 26/09/2023 Mrs . MAHIMUNA BEGUM 2423010013WL014960 Mrs . MAHIMUNA BEGUM 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472945 MAHIMUNA BEGUM HDFC BANK LTD(607152)
13 KHORDHA OR-23-010-013-001/27360
(Keranga) 		2423010013NRG24260920230210710 26/09/2023 Mrs. SOFIA KHATUN 2423010013WL014960 Mrs. SOFIA KHATUN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472948 SOFIA KHATUN BANK OF BARODA(606985)
14 KHORDHA OR-23-010-013-001/27439
(Keranga) 		2423010013NRG24260920230210712 26/09/2023 KAMARUL HAQUE 2423010013WL014960 KAMARUL HAQUE 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472949 KAMARUL HAQUE HDFC BANK LTD(607152)
15 KHORDHA OR-23-010-013-001/27465
(Keranga) 		2423010013NRG24260920230210715 26/09/2023 FAZALUDDIN KHAN 2423010013WL014960 FAZALUDDIN KHAN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472943 MR FAZALUDDIN KHAN STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-013-001/27490
(Keranga) 		2423010013NRG24260920230210718 26/09/2023 SAMIR KHAN 2423010013WL014960 SAMIR KHAN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472944 MR SAMIR KHAN STATE BANK OF INDIA(508548)
17 KHORDHA OR-23-010-013-001/27520
(Keranga) 		2423010013NRG24260920230210724 26/09/2023 Mr. DANIAL KHAN 2423010013WL014960 Mr. DANIAL KHAN 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7327472950 DANIAL KHAN UCO BANK(607066)
SubTotal 9954 9954
18 KHORDHA OR-23-010-013-001/27519
(Keranga) 		2423010013NRG24260920230210723 26/09/2023 EHSANUL HAQUE 2423010013WL014960 EHSANUL HAQUE 00415 SBIN0009027 1659 1659 Processed 10/11/2023 7327472946 MR EHSANUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 KHORDHA OR-23-010-013-001/23159
(Keranga) 		2423010013NRG24260920230210704 26/09/2023 SACHI MAJHI 2423010013WL014960 SACHI MAJHI 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7327472942 SACHI MAJHI UCO BANK(607066)
20 KHORDHA OR-23-010-013-001/27383
(Keranga) 		2423010013NRG24260920230210711 26/09/2023 SIDHIKA TAHRA BEGUM 2423010013WL014960 SIDHIKA TAHRA BEGUM 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7327472939 SIDHIKA TAHRA BEGUM UCO BANK(607066)
21 KHORDHA OR-23-010-013-001/27534
(Keranga) 		2423010013NRG24260920230210726 26/09/2023 MAMI NAYAK 2423010013WL014960 MAMI NAYAK 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7327472941 MAMI NAYAK PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-013-001/27563
(Keranga) 		2423010013NRG24260920230210727 26/09/2023 SABANAM BEGUM 2423010013WL014960 SABANAM BEGUM 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7327472938 SABANAM BEGUM UCO BANK(607066)
23 KHORDHA OR-23-010-013-001/27564
(Keranga) 		2423010013NRG24260920230210728 26/09/2023 NURJAN BEGUM 2423010013WL014960 NURJAN BEGUM 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7327472940 NURJAN BEGUM UCO BANK(607066)
SubTotal 8295 8295
24 KHORDHA OR-23-010-013-001/27515
(Keranga) 		2423010013NRG24260920230210722 26/09/2023 MR SHAIKH SARDAR 2423010013WL014960 MR SHAIKH SARDAR 00468 UBIN0903337 1659 1659 Processed 10/11/2023 7327472955 SK SARDAR HDFC BANK LTD(607152)
SubTotal 1659 1659
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 OR2423010013_260923APB_FTO_571844 Bank of India BKID0005569 KHORDA 6636
2 KHORDHA OR2423010013_260923APB_FTO_571844 Central Bank Of India CBIN0283184 CHANDRASEKHARPUR 1659
3 KHORDHA OR2423010013_260923APB_FTO_571844 HDFC Bank HDFC0002314 KHURDA 6636
4 KHORDHA OR2423010013_260923APB_FTO_571844 Punjab National Bank PUNB0045220 Khurda 1659
5 KHORDHA OR2423010013_260923APB_FTO_571844 Punjab National Bank PUNB0197710 Khurda 1659
6 KHORDHA OR2423010013_260923APB_FTO_571844 State Bank of India SBIN0000116 KHURDA 9954
7 KHORDHA OR2423010013_260923APB_FTO_571844 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1659
8 KHORDHA OR2423010013_260923APB_FTO_571844 UCO Bank UCBA0001566 PAIKTIGIRIA 8295
9 KHORDHA OR2423010013_260923APB_FTO_571844 Union Bank of India UBIN0903337 BHUBANESWAR 1659

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