Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_191223FTO_909274
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-23-010-009-002/273509
(Kaipadar) 		2423010009NRG24191220230289103 19/12/2023 MAHAMMAD YAKUB 2423010009WL026205 MAHAMMAD YAKUB 00177 IOBA0001096 1659 1659 Processed 09/03/2024 1552679883 MAHAMMAD YAKUB ()
2 KHORDHA OR-23-010-009-002/273509
(Kaipadar) 		2423010009NRG24191220230289102 19/12/2023 RUKASANA BIBI 2423010009WL026205 RUKASANA BIBI 00177 IOBA0001096 1659 1659 Processed 09/03/2024 1552679886 RUKASANA BIBI ()
3 KHORDHA OR-23-010-009-002/273511
(Kaipadar) 		2423010009NRG24191220230289107 19/12/2023 MURALI SAMANTASINHAR 2423010009WL026207 MURALI SAMANTASINHAR 00177 IOBA0001096 1659 1659 Processed 09/03/2024 1552679884 MURALI SAMANTASINHAR ()
4 KHORDHA OR-23-010-009-002/273511
(Kaipadar) 		2423010009NRG24191220230289106 19/12/2023 SURAMA SAMANTASINHAR 2423010009WL026207 SURAMA SAMANTASINHAR 00177 IOBA0001096 1659 1659 Processed 09/03/2024 1552679885 SURAMA SAMANTASINHAR ()
SubTotal 6636 6636
5 KHORDHA OR-23-010-009-005/273469
(Kaipadar) 		2423010009NRG24191220230289094 19/12/2023 PURNACHANDRA SUNDARAY 2423010009WL026202 PURNACHANDRA SUNDARAY 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1552679887 MR PURNACHANDRA SUNDARAY ()
SubTotal 1659 1659
6 KHORDHA OR-23-010-009-004/273475
(Kaipadar) 		2423010009NRG24191220230289099 19/12/2023 KABU BEHERA 2423010009WL026204 KABU BEHERA 00468 UBIN0821357 711 711 Processed 09/03/2024 1552679890 KABU BEHERA ()
7 KHORDHA OR-23-010-009-005/273491
(Kaipadar) 		2423010009NRG24191220230289114 19/12/2023 SIDHESWAR JENA 2423010009WL026210 SIDHESWAR JENA 00468 UBIN0821357 1185 1185 Processed 09/03/2024 1552679889 SIDHESWAR JENA ()
8 KHORDHA OR-23-010-009-005/273517
(Kaipadar) 		2423010009NRG24191220230289115 19/12/2023 JASMINI SAHOO 2423010009WL026210 JASMINI SAHOO 00468 UBIN0821357 237 237 Processed 09/03/2024 1552679888 JASMINI SAHOO ()
SubTotal 2133 2133
9 KHORDHA OR-23-010-009-005/273468
(Kaipadar) 		2423010009NRG24191220230289110 19/12/2023 DEVASISH SAHOO 2423010009WL026208 DEVASISH SAHOO 00662 BDBL0001331 1659 1659 Processed 09/03/2024 1552679882 DEVASISH SAHOO ()
SubTotal 1659 1659
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_191223FTO_909274 Indian Overseas Bank IOBA0001096 KAIPADAR 6636
2 KHORDHA OR2423010009_191223FTO_909274 State Bank of India SBIN0000116 KHURDA 1659
3 KHORDHA OR2423010009_191223FTO_909274 Union Bank of India UBIN0821357 KURADHAMAL 2133
4 KHORDHA OR2423010009_191223FTO_909274 Bandhan Bank Limited BDBL0001331 Khurda 1659

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