Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_081223FTO_865678
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-23-010-014-002/27388
(Garh Haladia) 		2423010014NRG24071220230280609 08/12/2023 MR BIKASH K SAHU 2423010014WL025295 MR BIKASH K SAHU 00165 IBKL0001659 1659 1659 Processed 29/02/2024 1074681191 MR BIKASH K SAHU ()
2 KHORDHA OR-23-010-014-002/27388
(Garh Haladia) 		2423010014NRG24071220230280610 08/12/2023 MRS IPSITA SAHOO 2423010014WL025295 MRS IPSITA SAHOO 00165 IBKL0001659 1659 1659 Processed 29/02/2024 1074681190 MRS IPSITA SAHOO ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-014-002/27387
(Garh Haladia) 		2423010014NRG24071220230280608 08/12/2023 Ms Bharati Sahu 2423010014WL025295 Ms Bharati Sahu 00354 PUNB0765200 1659 1659 Processed 29/02/2024 1074681203 Ms Bharati Sahu ()
SubTotal 1659 1659
4 KHORDHA OR-23-010-014-002/27384
(Garh Haladia) 		2423010014NRG24071220230280603 08/12/2023 RABI NARAYAN MOHANTY 2423010014WL025295 RABI NARAYAN MOHANTY 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1074681204 MR RABI NARAYAN MOHANTY ()
SubTotal 1659 1659
5 KHORDHA OR-23-010-014-002/27382
(Garh Haladia) 		2423010014NRG24071220230280602 08/12/2023 Mr Chandeswar Sahoo 2423010014WL025295 Mr Chandeswar Sahoo 00415 SBIN0012027 1659 1659 Processed 29/02/2024 1074681205 MR CHANDESWAR SAHOO ()
SubTotal 1659 1659
6 KHORDHA OR-23-010-014-002/27384
(Garh Haladia) 		2423010014NRG24071220230280604 08/12/2023 Mrs Priyanka Das 2423010014WL025295 Mrs Priyanka Das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681202 Mrs Priyanka Das ()
7 KHORDHA OR-23-010-014-002/27385
(Garh Haladia) 		2423010014NRG24071220230280607 08/12/2023 Miss Kuni Sahoo 2423010014WL025295 Miss Kuni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681196 Miss Kuni Sahoo ()
8 KHORDHA OR-23-010-014-002/27385
(Garh Haladia) 		2423010014NRG24071220230280606 08/12/2023 Mrs Diani Sahu 2423010014WL025295 Mrs Diani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681200 Mrs Diani Sahu ()
9 KHORDHA OR-23-010-014-002/27385
(Garh Haladia) 		2423010014NRG24071220230280605 08/12/2023 Prafulla Ku Sahoo 2423010014WL025295 Prafulla Ku Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681192 Prafulla Ku Sahoo ()
10 KHORDHA OR-23-010-014-002/27389
(Garh Haladia) 		2423010014NRG24071220230280611 08/12/2023 Mr Babina Barik 2423010014WL025295 Mr Babina Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681201 Mr Babina Barik ()
11 KHORDHA OR-23-010-014-002/27390
(Garh Haladia) 		2423010014NRG24071220230280613 08/12/2023 ARATI SAHOO 2423010014WL025295 ARATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681199 ARATI SAHOO ()
12 KHORDHA OR-23-010-014-002/27390
(Garh Haladia) 		2423010014NRG24071220230280612 08/12/2023 Satyabhama Sahoo 2423010014WL025295 Satyabhama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681194 Satyabhama Sahoo ()
13 KHORDHA OR-23-010-014-003/12698
(Garh Haladia) 		2423010014NRG24071220230280617 08/12/2023 Santilata Bhanja 2423010014WL025295 Santilata Bhanja 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681195 Santilata Bhanja ()
14 KHORDHA OR-23-010-014-003/12813
(Garh Haladia) 		2423010014NRG24071220230280622 08/12/2023 MR RAJESH KUMAR BHANJA 2423010014WL025295 MR RAJESH KUMAR BHANJA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074681198 MR RAJESH KUMAR BHANJA ()
15 KHORDHA OR-23-010-014-004/27387
(Garh Haladia) 		2423010014NRG24071220230280631 08/12/2023 Mrs Mamata Sahoo 2423010014WL025295 Mrs Mamata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681197 Mrs Mamata Sahoo ()
16 KHORDHA OR-23-010-014-004/27387
(Garh Haladia) 		2423010014NRG24071220230280632 08/12/2023 Prasanna Kumar Sahoo 2423010014WL025295 Prasanna Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074681193 Prasanna Kumar Sahoo ()
SubTotal 17064 17064
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_081223FTO_865678 IDBI Bank IBKL0001659 KHURDA 3318
2 KHORDHA OR2423010014_081223FTO_865678 Punjab National Bank PUNB0765200 KHURDHA 1659
3 KHORDHA OR2423010014_081223FTO_865678 State Bank of India SBIN0000116 KHURDA 1659
4 KHORDHA OR2423010014_081223FTO_865678 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
5 KHORDHA OR2423010014_081223FTO_865678 Odisha Gramya Bank IOBA0ROGB01 HALADIA 17064

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