Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003_180523APB_FTO_131142
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) 		2423003000NRG24180520230041838 18/05/2023 Kelu Baghsingh 2423003WL001817 Kelu Baghsingh 00078 CNRB0003886 948 948 Rejected 24/05/2023 1821178573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHUBANESWAR OR-23-003-016-003/19302
(Kantabada) 		2423003000NRG24180520230041836 18/05/2023 Kelu Baghsingh 2423003WL001817 Kelu Baghsingh 00078 CNRB0003886 474 474 Rejected 24/05/2023 1821178574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 BHUBANESWAR OR-23-003-016-002/18843
(Kantabada) 		2423003000NRG24180520230041784 18/05/2023 MR MANAS KUMAR NAYAK 2423003WL001817 MR MANAS KUMAR NAYAK 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178585 MANAS KUMAR NAYAK SO LT ABHINA NAYAK PUNJAB NATIONAL BANK(508568)
4 BHUBANESWAR OR-23-003-016-002/18843
(Kantabada) 		2423003000NRG24180520230041785 18/05/2023 MR MANAS KUMAR NAYAK 2423003WL001817 MR MANAS KUMAR NAYAK 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178586 MANAS KUMAR NAYAK SO LT ABHINA NAYAK PUNJAB NATIONAL BANK(508568)
5 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24180520230041786 18/05/2023 RANJUBALA MOHAPATRA 2423003WL001817 RANJUBALA MOHAPATRA 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178550 RANJUBALA MOHAPATRA PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24180520230041788 18/05/2023 RANJUBALA MOHAPATRA 2423003WL001817 RANJUBALA MOHAPATRA 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178549 RANJUBALA MOHAPATRA PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24180520230041789 18/05/2023 Suryakant Mahapatra 2423003WL001817 Suryakant Mahapatra 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178542 Suryakant Mahapatra ODISHA GRAMYA BANK(607060)
8 BHUBANESWAR OR-23-003-016-002/18861
(Kantabada) 		2423003000NRG24180520230041787 18/05/2023 Suryakant Mahapatra 2423003WL001817 Suryakant Mahapatra 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178541 Suryakant Mahapatra ODISHA GRAMYA BANK(607060)
9 BHUBANESWAR OR-23-003-016-003/18641
(Kantabada) 		2423003000NRG24180520230041792 18/05/2023 Santi Bhagasingh 2423003WL001817 Santi Bhagasingh 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178557 SANTI BAGHSINGH WO PARMANANDA BAGHSINGH PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-016-003/18641
(Kantabada) 		2423003000NRG24180520230041793 18/05/2023 Santi Bhagasingh 2423003WL001817 Santi Bhagasingh 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178558 SANTI BAGHSINGH WO PARMANANDA BAGHSINGH PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24180520230041802 18/05/2023 CHAKRADHAR SETHY 2423003WL001817 CHAKRADHAR SETHY 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178582 CHAKRADHAR SETHY SO KAILASH SETHY PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24180520230041804 18/05/2023 CHAKRADHAR SETHY 2423003WL001817 CHAKRADHAR SETHY 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178581 CHAKRADHAR SETHY SO KAILASH SETHY PUNJAB NATIONAL BANK(508568)
13 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24180520230041805 18/05/2023 MINU SETHY 2423003WL001817 MINU SETHY 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178544 MINU SETHI W/O CHAKRADHAR SETHI PUNJAB NATIONAL BANK(508568)
14 BHUBANESWAR OR-23-003-016-003/18926
(Kantabada) 		2423003000NRG24180520230041803 18/05/2023 MINU SETHY 2423003WL001817 MINU SETHY 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178543 MINU SETHI W/O CHAKRADHAR SETHI PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-016-003/18948
(Kantabada) 		2423003000NRG24180520230041806 18/05/2023 MR HRUSIKESH PARIDA 2423003WL001817 MR HRUSIKESH PARIDA 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178583 HRUSIKESH PARIDA SO KAMADEVA PARIDA PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-016-003/18948
(Kantabada) 		2423003000NRG24180520230041808 18/05/2023 MR HRUSIKESH PARIDA 2423003WL001817 MR HRUSIKESH PARIDA 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178584 HRUSIKESH PARIDA SO KAMADEVA PARIDA PUNJAB NATIONAL BANK(508568)
17 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24180520230041813 18/05/2023 JHUNI SETHI 2423003WL001817 JHUNI SETHI 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178546 JHUNI SETHI W/O BABULI SETHI PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24180520230041811 18/05/2023 JHUNI SETHI 2423003WL001817 JHUNI SETHI 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178545 JHUNI SETHI W/O BABULI SETHI PUNJAB NATIONAL BANK(508568)
19 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24180520230041812 18/05/2023 MR BABULI SETHEE 2423003WL001817 MR BABULI SETHEE 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178561 MR BABULI SETHEE ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-016-003/18973
(Kantabada) 		2423003000NRG24180520230041810 18/05/2023 MR BABULI SETHEE 2423003WL001817 MR BABULI SETHEE 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178562 MR BABULI SETHEE ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24180520230041817 18/05/2023 Ahalya Sethi 2423003WL001817 Ahalya Sethi 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178560 AHALYA SETHI W/O AMULYA SETHI PUNJAB NATIONAL BANK(508568)
22 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24180520230041819 18/05/2023 Ahalya Sethi 2423003WL001817 Ahalya Sethi 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178559 AHALYA SETHI W/O AMULYA SETHI PUNJAB NATIONAL BANK(508568)
23 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24180520230041822 18/05/2023 Bairagi Sahoo 2423003WL001817 Bairagi Sahoo 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178554 BAIRAGI SAHOO SO BATA KUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
24 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24180520230041824 18/05/2023 Bairagi Sahoo 2423003WL001817 Bairagi Sahoo 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178553 BAIRAGI SAHOO SO BATA KUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
25 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24180520230041825 18/05/2023 PRAMILA SAHOO 2423003WL001817 PRAMILA SAHOO 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178547 PRAMILA SAHOO PUNJAB NATIONAL BANK(508568)
26 BHUBANESWAR OR-23-003-016-003/19041
(Kantabada) 		2423003000NRG24180520230041823 18/05/2023 PRAMILA SAHOO 2423003WL001817 PRAMILA SAHOO 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178548 PRAMILA SAHOO PUNJAB NATIONAL BANK(508568)
27 BHUBANESWAR OR-23-003-016-003/19073
(Kantabada) 		2423003000NRG24180520230041827 18/05/2023 MR SUDARSHAN SAHOO 2423003WL001817 MR SUDARSHAN SAHOO 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178579 SUDARSAN SAHOO UCO BANK(607066)
28 BHUBANESWAR OR-23-003-016-003/19073
(Kantabada) 		2423003000NRG24180520230041829 18/05/2023 MR SUDARSHAN SAHOO 2423003WL001817 MR SUDARSHAN SAHOO 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178580 SUDARSAN SAHOO UCO BANK(607066)
29 BHUBANESWAR OR-23-003-016-003/19221
(Kantabada) 		2423003000NRG24180520230041834 18/05/2023 MR NIRANJAN DAS 2423003WL001817 MR NIRANJAN DAS 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178575 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
30 BHUBANESWAR OR-23-003-016-003/19221
(Kantabada) 		2423003000NRG24180520230041835 18/05/2023 MR NIRANJAN DAS 2423003WL001817 MR NIRANJAN DAS 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178576 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
31 BHUBANESWAR OR-23-003-016-003/19302
(Kantabada) 		2423003000NRG24180520230041837 18/05/2023 MR MANORAMA BAGHSINGH 2423003WL001817 MR MANORAMA BAGHSINGH 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178555 MR MANORAMA BAGHSINGH ODISHA GRAMYA BANK(607060)
32 BHUBANESWAR OR-23-003-016-003/19302
(Kantabada) 		2423003000NRG24180520230041839 18/05/2023 MR MANORAMA BAGHSINGH 2423003WL001817 MR MANORAMA BAGHSINGH 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178556 MR MANORAMA BAGHSINGH ODISHA GRAMYA BANK(607060)
33 BHUBANESWAR OR-23-003-016-003/19430
(Kantabada) 		2423003000NRG24180520230041840 18/05/2023 MR KARTIK BEHERA 2423003WL001817 MR KARTIK BEHERA 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178587 LATA BEHERA W/O BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
34 BHUBANESWAR OR-23-003-016-003/19430
(Kantabada) 		2423003000NRG24180520230041841 18/05/2023 MR KARTIK BEHERA 2423003WL001817 MR KARTIK BEHERA 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178540 LATA BEHERA W/O BIBHUTI BEHERA PUNJAB NATIONAL BANK(508568)
35 BHUBANESWAR OR-23-003-016-003/19446
(Kantabada) 		2423003000NRG24180520230041842 18/05/2023 Arun Badajena 2423003WL001817 Arun Badajena 00354 PUNB0764700 474 474 Processed 24/05/2023 1821178577 ARUN BADAJENA SO AGADHUBADA JENA PUNJAB NATIONAL BANK(508568)
36 BHUBANESWAR OR-23-003-016-003/19446
(Kantabada) 		2423003000NRG24180520230041843 18/05/2023 Arun Badajena 2423003WL001817 Arun Badajena 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178578 ARUN BADAJENA SO AGADHUBADA JENA PUNJAB NATIONAL BANK(508568)
37 BHUBANESWAR OR-23-003-016-003/78542
(Kantabada) 		2423003000NRG24180520230041850 18/05/2023 MR BULU SUNDARA 2423003WL001817 MR BULU SUNDARA 00354 PUNB0764700 948 948 Processed 24/05/2023 1821178563 BULU SUNDARA PUNJAB NATIONAL BANK(508568)
38 BHUBANESWAR OR-23-003-016-003/78542
(Kantabada) 		2423003000NRG24180520230041851 18/05/2023 MR BULU SUNDARA 2423003WL001817 MR BULU SUNDARA 00354 PUNB0764700 237 237 Processed 24/05/2023 1821178564 BULU SUNDARA PUNJAB NATIONAL BANK(508568)
SubTotal 25359 25359
39 BHUBANESWAR OR-23-003-016-003/19495
(Kantabada) 		2423003000NRG24180520230041844 18/05/2023 TOFAN SINGH 2423003WL001817 TOFAN SINGH 00415 SBIN0017941 948 948 Processed 24/05/2023 1821178571 MR TOFAN SINGH STATE BANK OF INDIA(508548)
40 BHUBANESWAR OR-23-003-016-003/19495
(Kantabada) 		2423003000NRG24180520230041846 18/05/2023 TOFAN SINGH 2423003WL001817 TOFAN SINGH 00415 SBIN0017941 237 237 Processed 24/05/2023 1821178572 MR TOFAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 BHUBANESWAR OR-23-003-016-003/19500
(Kantabada) 		2423003000NRG24180520230041848 18/05/2023 SASMITA BADAJENA 2423003WL001817 SASMITA BADAJENA 00468 UBIN0817317 237 237 Processed 24/05/2023 1821178569 SASMITA BADAJENA PUNJAB NATIONAL BANK(508568)
42 BHUBANESWAR OR-23-003-016-003/19500
(Kantabada) 		2423003000NRG24180520230041849 18/05/2023 SASMITA BADAJENA 2423003WL001817 SASMITA BADAJENA 00468 UBIN0817317 948 948 Processed 24/05/2023 1821178570 SASMITA BADAJENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
43 BHUBANESWAR OR-23-003-016-003/18997
(Kantabada) 		2423003000NRG24180520230041814 18/05/2023 Siba jena 2423003WL001817 Siba jena 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1821178567 Siba jena ODISHA GRAMYA BANK(607060)
44 BHUBANESWAR OR-23-003-016-003/18997
(Kantabada) 		2423003000NRG24180520230041815 18/05/2023 Siba jena 2423003WL001817 Siba jena 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1821178568 Siba jena ODISHA GRAMYA BANK(607060)
45 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24180520230041816 18/05/2023 Amulya Sethi 2423003WL001817 Amulya Sethi 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1821178552 Amulya Sethi ODISHA GRAMYA BANK(607060)
46 BHUBANESWAR OR-23-003-016-003/19001
(Kantabada) 		2423003000NRG24180520230041818 18/05/2023 Amulya Sethi 2423003WL001817 Amulya Sethi 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1821178551 Amulya Sethi ODISHA GRAMYA BANK(607060)
47 BHUBANESWAR OR-23-003-016-003/19005
(Kantabada) 		2423003000NRG24180520230041820 18/05/2023 KARUNAKAR SETHI 2423003WL001817 KARUNAKAR SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1821178565 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
48 BHUBANESWAR OR-23-003-016-003/19005
(Kantabada) 		2423003000NRG24180520230041821 18/05/2023 KARUNAKAR SETHI 2423003WL001817 KARUNAKAR SETHI 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1821178566 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003_180523APB_FTO_131142 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 1422
2 BHUBANESWAR OR2423003_180523APB_FTO_131142 Punjab National Bank PUNB0764700 KANTABADA 25359
3 BHUBANESWAR OR2423003_180523APB_FTO_131142 State Bank of India SBIN0017941 GOTHAPATNA, BRANCH 1185
4 BHUBANESWAR OR2423003_180523APB_FTO_131142 Union Bank of India UBIN0817317 GOTHAPATNA 1185
5 BHUBANESWAR OR2423003_180523APB_FTO_131142 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 4266

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