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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_270923APB_FTO_574638
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 BHUBANESWAR OR-23-003-003-001/3089
(Dhauli) 		2423003000NRG24230920230207775 27/09/2023 Mr. MADAN KANDI 2423003WL014416 Mr. MADAN KANDI 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218469 Mr. MADAN KANDI CENTRAL BANK OF INDIA(607115)
2 BHUBANESWAR OR-23-003-003-001/3102
(Dhauli) 		2423003000NRG24230920230207776 27/09/2023 Mrs. GOLAPA KANDI 2423003WL014416 Mrs. GOLAPA KANDI 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218471 Mrs. GOLAPA KANDI CENTRAL BANK OF INDIA(607115)
3 BHUBANESWAR OR-23-003-003-001/3111
(Dhauli) 		2423003000NRG24230920230207778 27/09/2023 Laxmi Nayak 2423003WL014416 Laxmi Nayak 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218475 Mrs. LAXMI NAYAK CENTRAL BANK OF INDIA(607115)
4 BHUBANESWAR OR-23-003-003-001/3176
(Dhauli) 		2423003000NRG24230920230207781 27/09/2023 Mrs. SABITA KANDI 2423003WL014416 Mrs. SABITA KANDI 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218468 Mrs. SABITA KANDI CENTRAL BANK OF INDIA(607115)
5 BHUBANESWAR OR-23-003-003-001/3186
(Dhauli) 		2423003000NRG24230920230207783 27/09/2023 Mr. HEMANTA KANDI 2423003WL014416 Mr. HEMANTA KANDI 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218470 Mr. HEMANTA KANDI CENTRAL BANK OF INDIA(607115)
6 BHUBANESWAR OR-23-003-003-002/3300
(Dhauli) 		2423003000NRG24230920230207785 27/09/2023 JAGANNATH MALLIK 2423003WL014416 JAGANNATH MALLIK 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218472 Mr. JAGANNATH MALLIK CENTRAL BANK OF INDIA(607115)
7 BHUBANESWAR OR-23-003-003-005/3316
(Dhauli) 		2423003000NRG24230920230207792 27/09/2023 MR HIMANSHU SEKHAR SWAIN 2423003WL014416 MR HIMANSHU SEKHAR SWAIN 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218473 HIMANSHU SEKHAR SWAIN PUNJAB NATIONAL BANK(508568)
8 BHUBANESWAR OR-23-003-003-005/3729
(Dhauli) 		2423003000NRG24230920230207798 27/09/2023 Gayadhar Swain 2423003WL014416 Gayadhar Swain 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218474 Mr. GAYADHAR SWAIN CENTRAL BANK OF INDIA(607115)
9 BHUBANESWAR OR-23-003-003-006/3461
(Dhauli) 		2423003000NRG24230920230207805 27/09/2023 Mrs. JAMUNA BHOI 2423003WL014416 Mrs. JAMUNA BHOI 00089 CBIN0284900 1896 1896 Processed 09/11/2023 7260218467 Mr. JAMUNA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
10 BHUBANESWAR OR-23-003-003-001/3083
(Dhauli) 		2423003000NRG24230920230207774 27/09/2023 MRS LAXMIPRIYA DAS 2423003WL014416 MRS LAXMIPRIYA DAS 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218464 Mrs. LAXMIPRIYA DAS CENTRAL BANK OF INDIA(607115)
11 BHUBANESWAR OR-23-003-003-001/3110
(Dhauli) 		2423003000NRG24230920230207777 27/09/2023 MAST BHABENA KANDI 2423003WL014416 MAST BHABENA KANDI 00354 PUNB0172110 1659 1659 Processed 09/11/2023 7260218462 Mr. BHABENA KANDI INDIAN BANK(607105)
12 BHUBANESWAR OR-23-003-003-001/3181
(Dhauli) 		2423003000NRG24230920230207782 27/09/2023 MRS MOTI KANDI 2423003WL014416 MRS MOTI KANDI 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218460 MOTI KANDI PUNJAB NATIONAL BANK(508568)
13 BHUBANESWAR OR-23-003-003-002/3303
(Dhauli) 		2423003000NRG24230920230207788 27/09/2023 MR NIRANJAN MALLICK 2423003WL014416 MR NIRANJAN MALLICK 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218461 NIRANJAN MALLICK PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-003-002/3305
(Dhauli) 		2423003000NRG24230920230207790 27/09/2023 MR AKHILASINGH DALABEHERA 2423003WL014416 MR AKHILASINGH DALABEHERA 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218459 AKHIL SINGH DALBEHERA PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-003-003/4141
(Dhauli) 		2423003000NRG24230920230207791 27/09/2023 Bijay swain 2423003WL014416 Bijay swain 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218458 Mr. BIJAYA PRASAD SWAIN CENTRAL BANK OF INDIA(607115)
16 BHUBANESWAR OR-23-003-003-005/3328
(Dhauli) 		2423003000NRG24230920230207793 27/09/2023 Anusaya Rout 2423003WL014416 Anusaya Rout 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218477 ANUSAYA ROUT PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-003-005/3651
(Dhauli) 		2423003000NRG24230920230207796 27/09/2023 MR GANDHARBA ROUTRAY 2423003WL014416 MR GANDHARBA ROUTRAY 00354 PUNB0172110 1896 1896 Processed 09/11/2023 7260218463 GANDHARBA ROUTRAY PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
18 BHUBANESWAR OR-23-003-003-005/3802
(Dhauli) 		2423003000NRG24230920230207803 27/09/2023 RABINDRA PRADHAN 2423003WL014416 RABINDRA PRADHAN 00415 SBIN0005093 1896 1896 Processed 09/11/2023 7260218465 RABINDRA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
19 BHUBANESWAR OR-23-003-003-005/3845
(Dhauli) 		2423003000NRG24230920230207804 27/09/2023 Subash Chandra Routray 2423003WL014416 Subash Chandra Routray 00415 SBIN0005093 1896 1896 Processed 09/11/2023 7260218476 Mr. SUBASH CHANDRA ROUTRAY CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
20 BHUBANESWAR OR-23-003-003-002/3301
(Dhauli) 		2423003000NRG24230920230207786 27/09/2023 BIPIN BIHARI SETHI 2423003WL014416 BIPIN BIHARI SETHI 00415 SBIN0016103 1896 1896 Processed 10/11/2023 7260218466 BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 BHUBANESWAR OR-23-003-003-005/3749
(Dhauli) 		2423003000NRG24230920230207800 27/09/2023 RADHU SETHI 2423003WL014416 RADHU SETHI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7260218479 RADHU SETHI ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-003-005/3757
(Dhauli) 		2423003000NRG24230920230207801 27/09/2023 Gangadhar Swain 2423003WL014416 Gangadhar Swain 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7260218478 GANGADHAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_270923APB_FTO_574638 Central Bank Of India CBIN0284900 Uttara Chhak 17064
2 BHUBANESWAR OR2423003003_270923APB_FTO_574638 Punjab National Bank PUNB0172110 Dhauli Distt Khurda 14931
3 BHUBANESWAR OR2423003003_270923APB_FTO_574638 State Bank of India SBIN0005093 LEWIS ROAD 3792
4 BHUBANESWAR OR2423003003_270923APB_FTO_574638 State Bank of India SBIN0016103 SISUPALGARH 1896
5 BHUBANESWAR OR2423003003_270923APB_FTO_574638 Odisha Gramya Bank IOBA0ROGB01 DHAULI 3792

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