Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_190623APB_FTO_253966
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-23-003-016-003/19302
(Kantabada) 		2423003000NRG24190620230097289 19/06/2023 Kelu Baghsingh 2423003WL003966 Kelu Baghsingh 00078 CNRB0003886 1422 1422 Rejected 27/06/2023 2803715822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 BHUBANESWAR OR-23-003-016-002/18838
(Kantabada) 		2423003000NRG24190620230097256 19/06/2023 MANORANJAN MOHANTY 2423003WL003966 MANORANJAN MOHANTY 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715831 MANORANJAN MOHANTY SO KRUSHNA MOHANTY PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-016-002/18843
(Kantabada) 		2423003000NRG24190620230097257 19/06/2023 MR MANAS KUMAR NAYAK 2423003WL003966 MR MANAS KUMAR NAYAK 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715839 MANAS KUMAR NAYAK SO LT ABHINA NAYAK PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24190620230097258 19/06/2023 RANJUBALA MOHAPATRA 2423003WL003966 RANJUBALA MOHAPATRA 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715837 RANJUBALA MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24190620230097259 19/06/2023 Suryakant Mahapatra 2423003WL003966 Suryakant Mahapatra 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715835 Suryakant Mahapatra ODISHA GRAMYA BANK(607060)
6 BHUBANESWAR OR-23-003-016-003/18641
(Kantabada) 		2423003000NRG24190620230097261 19/06/2023 Santi Bhagasingh 2423003WL003966 Santi Bhagasingh 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715842 SANTI BAGHSINGH WO PARMANANDA BAGHSINGH PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-016-003/18733
(Kantabada) 		2423003000NRG24190620230097262 19/06/2023 Aruna sethi 2423003WL003966 Aruna sethi 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715847 ARUN SETHI SO BANAMALI SETHI PUNJAB NATIONAL BANK(508568)
8 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24190620230097266 19/06/2023 CHAKRADHAR SETHY 2423003WL003966 CHAKRADHAR SETHY 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715834 CHAKRADHAR SETHY SO KAILASH SETHY PUNJAB NATIONAL BANK(508568)
9 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24190620230097267 19/06/2023 MINU SETHY 2423003WL003966 MINU SETHY 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715829 MINU SETHI W/O CHAKRADHAR SETHI PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-016-003/18948
(Kantabada) 		2423003000NRG24190620230097268 19/06/2023 MR HRUSIKESH PARIDA 2423003WL003966 MR HRUSIKESH PARIDA 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715832 HRUSIKESH PARIDA SO KAMADEVA PARIDA PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24190620230097271 19/06/2023 JHUNI SETHI 2423003WL003966 JHUNI SETHI 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715836 JHUNI SETHI W/O BABULI SETHI PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24190620230097270 19/06/2023 MR BABULI SETHEE 2423003WL003966 MR BABULI SETHEE 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715838 MR BABULI SETHEE ODISHA GRAMYA BANK(607060)
13 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24190620230097273 19/06/2023 Ahalya Sethi 2423003WL003966 Ahalya Sethi 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715827 AHALYA SETHI W/O AMULYA SETHI PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-016-003/19036
(Kantabada) 		2423003000NRG24190620230097278 19/06/2023 DHIREN DAS 2423003WL003966 DHIREN DAS 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715826 DHIREN DAS SO AKRURA DAS PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24190620230097279 19/06/2023 Bairagi Sahoo 2423003WL003966 Bairagi Sahoo 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715828 BAIRAGI SAHOO SO BATA KUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-016-003/19073
(Kantabada) 		2423003000NRG24190620230097281 19/06/2023 MR SUDARSHAN SAHOO 2423003WL003966 MR SUDARSHAN SAHOO 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715825 SUDARSAN SAHOO UCO BANK(607066)
17 BHUBANESWAR OR-23-003-016-003/19096
(Kantabada) 		2423003000NRG24190620230097282 19/06/2023 NIRANJAN SINGH 2423003WL003966 NIRANJAN SINGH 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715830 NIRANJAN SINGH S/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-016-003/19184
(Kantabada) 		2423003000NRG24190620230097287 19/06/2023 MANOJ KUMAR PATASAHANI 2423003WL003966 MANOJ KUMAR PATASAHANI 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715845 Mr. MANOJ KUMAR PATASAHANI INDIAN BANK(607105)
19 BHUBANESWAR OR-23-003-016-003/19221
(Kantabada) 		2423003000NRG24190620230097288 19/06/2023 MR NIRANJAN DAS 2423003WL003966 MR NIRANJAN DAS 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715823 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
20 BHUBANESWAR OR-23-003-016-003/19302
(Kantabada) 		2423003000NRG24190620230097290 19/06/2023 MR MANORAMA BAGHSINGH 2423003WL003966 MR MANORAMA BAGHSINGH 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715841 MR MANORAMA BAGHSINGH ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-016-003/19333
(Kantabada) 		2423003000NRG24190620230097291 19/06/2023 RENUKA JENA 2423003WL003966 RENUKA JENA 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715844 RENUKA JENA WO RATNAKAR JENA PUNJAB NATIONAL BANK(508568)
22 BHUBANESWAR OR-23-003-016-003/19430
(Kantabada) 		2423003000NRG24190620230097293 19/06/2023 MR KARTIK BEHERA 2423003WL003966 MR KARTIK BEHERA 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715840 LATA BEHERA W/O BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
23 BHUBANESWAR OR-23-003-016-003/19446
(Kantabada) 		2423003000NRG24190620230097295 19/06/2023 Arun Badajena 2423003WL003966 Arun Badajena 00354 PUNB0764700 1422 1422 Processed 27/06/2023 2803715824 ARUN BADAJENA SO AGADHUBADA JENA PUNJAB NATIONAL BANK(508568)
24 BHUBANESWAR OR-23-003-016-003/19591
(Kantabada) 		2423003000NRG24190620230097301 19/06/2023 PRASANTA MARTHA 2423003WL003966 PRASANTA MARTHA 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715833 PRASANTA MARTHA ODISHA GRAMYA BANK(607060)
25 BHUBANESWAR OR-23-003-016-003/19646
(Kantabada) 		2423003000NRG24190620230097302 19/06/2023 SARASWATI MAHAPATRA 2423003WL003966 SARASWATI MAHAPATRA 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715846 SARASWATI MOHAPATRA UNION BANK OF INDIA(508500)
26 BHUBANESWAR OR-23-003-016-003/78542
(Kantabada) 		2423003000NRG24190620230097303 19/06/2023 MR BULU SUNDARA 2423003WL003966 MR BULU SUNDARA 00354 PUNB0764700 1185 1185 Processed 27/06/2023 2803715843 BULU SUNDARA PUNJAB NATIONAL BANK(508568)
SubTotal 31047 31047
27 BHUBANESWAR OR-23-003-016-003/19333
(Kantabada) 		2423003000NRG24190620230097292 19/06/2023 Mr. SATYABAN JENA 2423003WL003966 Mr. SATYABAN JENA 00415 SBIN0017941 1422 1422 Processed 27/06/2023 2803715820 SATYABAN JENA S/O RATNAKAR JENA PUNJAB NATIONAL BANK(508568)
28 BHUBANESWAR OR-23-003-016-003/19495
(Kantabada) 		2423003000NRG24190620230097296 19/06/2023 TOFAN SINGH 2423003WL003966 TOFAN SINGH 00415 SBIN0017941 1185 1185 Processed 27/06/2023 2803715821 MR TOFAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
29 BHUBANESWAR OR-23-003-016-003/19500
(Kantabada) 		2423003000NRG24190620230097299 19/06/2023 MR SANTOSH JENA 2423003WL003966 MR SANTOSH JENA 00468 UBIN0817317 1185 1185 Processed 27/06/2023 2803715818 SANTOSH KUMAR JENA PUNJAB NATIONAL BANK(508568)
30 BHUBANESWAR OR-23-003-016-003/19500
(Kantabada) 		2423003000NRG24190620230097300 19/06/2023 SASMITA BADAJENA 2423003WL003966 SASMITA BADAJENA 00468 UBIN0817317 1185 1185 Processed 27/06/2023 2803715819 SASMITA BADAJENA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
31 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24190620230097272 19/06/2023 Amulya Sethi 2423003WL003966 Amulya Sethi 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803715817 Amulya Sethi ODISHA GRAMYA BANK(607060)
32 BHUBANESWAR OR-23-003-016-003/19005
(Kantabada) 		2423003000NRG24190620230097274 19/06/2023 KARUNAKAR SETHI 2423003WL003966 KARUNAKAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803715816 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
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 BHUBANESWAR OR2423003_190623APB_FTO_253966 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 1422
2 BHUBANESWAR OR2423003_190623APB_FTO_253966 Punjab National Bank PUNB0764700 KANTABADA 31047
3 BHUBANESWAR OR2423003_190623APB_FTO_253966 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 2607
4 BHUBANESWAR OR2423003_190623APB_FTO_253966 Union Bank of India UBIN0817317 GOTHAPATNA 2370
5 BHUBANESWAR OR2423003_190623APB_FTO_253966 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 2370

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