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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_120623APB_FTO_223168
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-23-010-003-001/27221
(Kanpur) 		2423010003NRG24100620230081421 12/06/2023 PUSPALATA BISWAL 2423010003WL003376 PUSPALATA BISWAL 00032 UTIB0001768 1422 1422 Processed 15/06/2023 2566831925 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KHORDHA OR-23-010-003-001/17055
(Kanpur) 		2423010003NRG24100620230081398 12/06/2023 SUPRAVA PAIKARAY 2423010003WL003376 SUPRAVA PAIKARAY 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831904 SUPRAVA PAIKARAY BANK OF INDIA(508505)
3 KHORDHA OR-23-010-003-001/17140
(Kanpur) 		2423010003NRG24100620230081401 12/06/2023 LAXMIPRIYA HARICHANDAN 2423010003WL003376 LAXMIPRIYA HARICHANDAN 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831915 LAXMIPRIYA HARICHANDAN BANK OF INDIA(508505)
4 KHORDHA OR-23-010-003-001/17140
(Kanpur) 		2423010003NRG24100620230081400 12/06/2023 SANTOSH HARICHANDAN 2423010003WL003376 SANTOSH HARICHANDAN 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831901 SANTOSH HARICHANDAN BANK OF INDIA(508505)
5 KHORDHA OR-23-010-003-001/17188
(Kanpur) 		2423010003NRG24100620230081402 12/06/2023 BASUDEV MARTHA 2423010003WL003376 BASUDEV MARTHA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831903 BASUDEV MARTHA BANK OF INDIA(508505)
6 KHORDHA OR-23-010-003-001/17188
(Kanpur) 		2423010003NRG24100620230081403 12/06/2023 SABITA MARTHA 2423010003WL003376 SABITA MARTHA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831914 SABITA MARTHA ODISHA GRAMYA BANK(607060)
7 KHORDHA OR-23-010-003-001/17248
(Kanpur) 		2423010003NRG24100620230081406 12/06/2023 SOBHABATI SAMANTARAY 2423010003WL003376 SOBHABATI SAMANTARAY 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831909 SOBHABATI SAMANTARAY BANK OF INDIA(508505)
8 KHORDHA OR-23-010-003-001/17251
(Kanpur) 		2423010003NRG24100620230081408 12/06/2023 LAXMIPRIYA MAHARATHI 2423010003WL003376 LAXMIPRIYA MAHARATHI 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831923 LAXMIPRIYA MAHARATHI BANK OF INDIA(508505)
9 KHORDHA OR-23-010-003-001/17251
(Kanpur) 		2423010003NRG24100620230081407 12/06/2023 uday chandra maharathi 2423010003WL003376 uday chandra maharathi 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831907 UDAY CHANDRA MAHARATHI BANK OF INDIA(508505)
10 KHORDHA OR-23-010-003-001/17274
(Kanpur) 		2423010003NRG24100620230081409 12/06/2023 DAITARI BALIARSINGH 2423010003WL003376 DAITARI BALIARSINGH 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831920 DAITARI BALIARSINGH BANK OF BARODA(606985)
11 KHORDHA OR-23-010-003-001/17282
(Kanpur) 		2423010003NRG24100620230081411 12/06/2023 LAXMIPRIYA MAHARATHI 2423010003WL003376 LAXMIPRIYA MAHARATHI 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831910 LAXMIPRIYA MAHARATHI BANK OF INDIA(508505)
12 KHORDHA OR-23-010-003-001/17506
(Kanpur) 		2423010003NRG24100620230081416 12/06/2023 BIPIN BISWAL 2423010003WL003376 BIPIN BISWAL 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831926 BIPIN BISWAL ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-003-001/17506
(Kanpur) 		2423010003NRG24100620230081417 12/06/2023 ROJI BISWAL 2423010003WL003376 ROJI BISWAL 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831912 ROJI BISWAL BANK OF INDIA(508505)
14 KHORDHA OR-23-010-003-001/27188
(Kanpur) 		2423010003NRG24100620230081420 12/06/2023 MANJULATA BALIARSINGH 2423010003WL003376 MANJULATA BALIARSINGH 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831906 MANJULATA BALIARSINGH BANK OF INDIA(508505)
15 KHORDHA OR-23-010-003-001/27301
(Kanpur) 		2423010003NRG24100620230081422 12/06/2023 KISHOR KALAS 2423010003WL003376 KISHOR KALAS 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831919 KISHOR KALAS ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-003-001/27301
(Kanpur) 		2423010003NRG24100620230081423 12/06/2023 SANJUKTA KALAS 2423010003WL003376 SANJUKTA KALAS 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831917 SANJUKTA KALAS ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-003-003/27183
(Kanpur) 		2423010003NRG24100620230081426 12/06/2023 BINA MAHARANA 2423010003WL003376 BINA MAHARANA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831911 BINA MAHARANA UCO BANK(607066)
18 KHORDHA OR-23-010-003-003/27183
(Kanpur) 		2423010003NRG24100620230081425 12/06/2023 DUSHASAN MAHARANA 2423010003WL003376 DUSHASAN MAHARANA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831924 DUSHASAN MOHARANA BANK OF INDIA(508505)
19 KHORDHA OR-23-010-003-003/27184
(Kanpur) 		2423010003NRG24100620230081427 12/06/2023 ABHAMANYU MAHARANA 2423010003WL003376 ABHAMANYU MAHARANA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831905 ABHAMANYU MAHARANA BANK OF INDIA(508505)
20 KHORDHA OR-23-010-003-003/27184
(Kanpur) 		2423010003NRG24100620230081428 12/06/2023 SABITRI MAHARANA 2423010003WL003376 SABITRI MAHARANA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831921 SABITRI MAHARANA UCO BANK(607066)
21 KHORDHA OR-23-010-003-004/27229
(Kanpur) 		2423010003NRG24100620230081429 12/06/2023 Kabuli sahoo 2423010003WL003376 Kabuli sahoo 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831916 KABULI SAHOO BANK OF INDIA(508505)
22 KHORDHA OR-23-010-003-004/27229
(Kanpur) 		2423010003NRG24100620230081430 12/06/2023 Parbati sahoo 2423010003WL003376 Parbati sahoo 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831918 Parbati sahoo ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-003-005/16855
(Kanpur) 		2423010003NRG24100620230081431 12/06/2023 SHANTILATA JENA 2423010003WL003376 SHANTILATA JENA 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831908 SHANTILATA JENA BANK OF INDIA(508505)
24 KHORDHA OR-23-010-003-005/16890
(Kanpur) 		2423010003NRG24100620230081432 12/06/2023 SUKANTA BARAL 2423010003WL003376 SUKANTA BARAL 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831897 SUKANTA BARAL BANK OF INDIA(508505)
25 KHORDHA OR-23-010-003-005/27285
(Kanpur) 		2423010003NRG24100620230081434 12/06/2023 SMRUTI RANJAN SWAIN 2423010003WL003376 SMRUTI RANJAN SWAIN 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831913 SMRUTI RANJAN SWAIN BANK OF INDIA(508505)
26 KHORDHA OR-23-010-003-005/27286
(Kanpur) 		2423010003NRG24100620230081435 12/06/2023 JUDHISTIRA BARAL 2423010003WL003376 JUDHISTIRA BARAL 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831922 JUDHISTHIRA BARAL BANK OF INDIA(508505)
27 KHORDHA OR-23-010-003-005/27298
(Kanpur) 		2423010003NRG24100620230081437 12/06/2023 CHHABIRANI BALIARSINGH 2423010003WL003376 CHHABIRANI BALIARSINGH 00048 BKID0005128 1422 1422 Processed 15/06/2023 2566831902 CHHABIRANI BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
28 KHORDHA OR-23-010-003-001/17542
(Kanpur) 		2423010003NRG24100620230081419 12/06/2023 PRATAP BARIK 2423010003WL003376 PRATAP BARIK 00415 SBIN0012027 1422 1422 Processed 15/06/2023 2566831900 MR PRATAP BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 KHORDHA OR-23-010-003-001/27302
(Kanpur) 		2423010003NRG24100620230081424 12/06/2023 RAHASA SAMANTARAY 2423010003WL003376 RAHASA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2566831899 RAHASA SAMANTARAY ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-003-005/27298
(Kanpur) 		2423010003NRG24100620230081436 12/06/2023 PRADIPTA BALIARSINGH 2423010003WL003376 PRADIPTA BALIARSINGH 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2566831898 PRADIPTA BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_120623APB_FTO_223168 AXIS BANK UTIB0001768 KHORDHA 1422
2 KHORDHA OR2423010003_120623APB_FTO_223168 Bank of India BKID0005128 MALIPADA 36972
3 KHORDHA OR2423010003_120623APB_FTO_223168 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
4 KHORDHA OR2423010003_120623APB_FTO_223168 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2844

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