Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_120523APB_FTO_107110
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-23-010-018-001/27227
(Jankia) 		2423010018NRG24120520230032245 12/05/2023 Mr Tapan Srichandan 2423010018WL001412 Mr Tapan Srichandan 00354 PUNB0737300 1659 1659 Rejected 19/05/2023 1692686612 Aadhaar Number not Mapped to Account Number
2 KHORDHA OR-23-010-018-001/27227
(Jankia) 		2423010018NRG24120520230032244 12/05/2023 Prasanna kumar Srichandan 2423010018WL001412 Prasanna kumar Srichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686613 PRASANNA KUMAR SHRICHANDAN PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-018-001/27229
(Jankia) 		2423010018NRG24120520230032247 12/05/2023 Mr Kailash Behera 2423010018WL001412 Mr Kailash Behera 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686641 KAILASH CHANDRA BEHERA CANARA BANK(508532)
4 KHORDHA OR-23-010-018-001/27229
(Jankia) 		2423010018NRG24120520230032248 12/05/2023 Mrs Sradhanjali Behera 2423010018WL001412 Mrs Sradhanjali Behera 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686629 SRADHANJALI BEHERA W/O KAILASH CHANDRA B PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-018-001/27231
(Jankia) 		2423010018NRG24120520230032249 12/05/2023 MR KISHAN JENA 2423010018WL001412 MR KISHAN JENA 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686624 KISHAN JENA S/O GOPAL JENA PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-018-001/9087
(Jankia) 		2423010018NRG24120520230032251 12/05/2023 Akur Nayak 2423010018WL001412 Akur Nayak 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686615 AKUR NAYAK PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-018-001/9137
(Jankia) 		2423010018NRG24120520230032255 12/05/2023 Kedar Nayak 2423010018WL001412 Kedar Nayak 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686617 KEDAR NAYAK S/O-UDAYANATH NAYAK PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-018-001/9162
(Jankia) 		2423010018NRG24120520230032256 12/05/2023 Jigyansu Kumar Malla 2423010018WL001412 Jigyansu Kumar Malla 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686627 GIGYANSU KUMAR MALLA S/O DHANANJAYA MALL PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24120520230032258 12/05/2023 Mr Dillip Shrichandan 2423010018WL001412 Mr Dillip Shrichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686621 DILLIP SHRICHANDAN PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24120520230032136 12/05/2023 Mr Dillip Shrichandan 2423010018WL001405 Mr Dillip Shrichandan 00354 PUNB0737300 237 237 Processed 19/05/2023 1692686622 DILLIP SHRICHANDAN PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-018-001/9182
(Jankia) 		2423010018NRG24120520230032260 12/05/2023 Sachala Routray 2423010018WL001412 Sachala Routray 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686630 SACHALA ROUTRAY PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-018-001/9199
(Jankia) 		2423010018NRG24120520230032262 12/05/2023 Kailash Chandra Baliarsingh 2423010018WL001412 Kailash Chandra Baliarsingh 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686626 KAILASH CHANDRA BALIARSINGH PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24120520230032263 12/05/2023 Shaila Harichandan 2423010018WL001412 Shaila Harichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686632 SHAILA HARICHANDAN W/O LAXMIDHAR HARICHA PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-018-001/9201
(Jankia) 		2423010018NRG24120520230032264 12/05/2023 Sagar Rautaray 2423010018WL001412 Sagar Rautaray 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686619 MR SAGAR RAUTARAY STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-018-001/9211
(Jankia) 		2423010018NRG24120520230032266 12/05/2023 Mrs Lina Malla 2423010018WL001412 Mrs Lina Malla 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686631 LINA MALLA PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-018-001/9224
(Jankia) 		2423010018NRG24120520230032267 12/05/2023 Rohan Srichandan 2423010018WL001412 Rohan Srichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686628 ROHAN SRICHANDAN S/O-KEDARNATH SRICHANDA PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-018-001/9225
(Jankia) 		2423010018NRG24120520230032268 12/05/2023 Ratani srichandan 2423010018WL001412 Ratani srichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686636 RATANI SRICHANDAN W/O MUKUNDA SRICHANDA PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-018-001/9235
(Jankia) 		2423010018NRG24120520230032270 12/05/2023 Nitish Kumar Rautaray 2423010018WL001412 Nitish Kumar Rautaray 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686625 NITISH KUMAR RAUTARAY S/O BUDHESWAR RAUT PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24120520230032272 12/05/2023 Deepak kumar Srichandan 2423010018WL001412 Deepak kumar Srichandan 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686633 DIPAK SRICHANDAN S/O DURYODHAN SRICHAND PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-018-001/9280
(Jankia) 		2423010018NRG24120520230032275 12/05/2023 Sangram Baliarsingh 2423010018WL001412 Sangram Baliarsingh 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686623 SANGRAM BALIYARSINGH PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-018-001/9285
(Jankia) 		2423010018NRG24120520230032276 12/05/2023 Mr Ajay kumar Srichandan 2423010018WL001412 Mr Ajay kumar Srichandan 00354 PUNB0737300 237 237 Rejected 19/05/2023 1692686638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHORDHA OR-23-010-018-001/9305
(Jankia) 		2423010018NRG24120520230032278 12/05/2023 Mr Prafulla kumar Routray 2423010018WL001412 Mr Prafulla kumar Routray 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686618 Mr Prafulla kumar Routray ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24120520230032279 12/05/2023 Ganeswar Behera 2423010018WL001412 Ganeswar Behera 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686637 GANESWAR BEHERA S/O UDYANATH BEHERA PUNJAB NATIONAL BANK(508568)
24 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24120520230032280 12/05/2023 Manjulata Behera 2423010018WL001412 Manjulata Behera 00354 PUNB0737300 1659 1659 Processed 19/05/2023 1692686640 MANJULATA BEHERA W/O GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-018-002/9432
(Jankia) 		2423010018NRG24120520230032285 12/05/2023 Kishor Balabantaray 2423010018WL001413 Kishor Balabantaray 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686610 MR KISHOR CHANDRA BALABANTARAY STATE BANK OF INDIA(508548)
26 KHORDHA OR-23-010-018-002/9432
(Jankia) 		2423010018NRG24120520230032284 12/05/2023 Soudamini Balabantaray 2423010018WL001413 Soudamini Balabantaray 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686616 SOUDAMINI BALABANTARAY W/O KUBERA BALAB PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-018-002/9442
(Jankia) 		2423010018NRG24120520230032288 12/05/2023 Nirmala Barik 2423010018WL001413 Nirmala Barik 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686634 NIRMALA BARIK W/O TRINATH BARIK PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-018-002/9514
(Jankia) 		2423010018NRG24120520230032290 12/05/2023 Subash Behera 2423010018WL001413 Subash Behera 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686635 SUBAS BEHERA S/O-UDAYANATH BEHERA PUNJAB NATIONAL BANK(508568)
29 KHORDHA OR-23-010-018-002/9541
(Jankia) 		2423010018NRG24120520230032291 12/05/2023 Namita Routaray 2423010018WL001413 Namita Routaray 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686639 NAMITA RAUTRAY W/O MAHENDRA RAUTRAY PUNJAB NATIONAL BANK(508568)
30 KHORDHA OR-23-010-018-002/9678
(Jankia) 		2423010018NRG24120520230032295 12/05/2023 Prasanta kumarb Gajendra 2423010018WL001413 Prasanta kumarb Gajendra 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686611 PRASANTA KUMAR GAJENDRA PUNJAB NATIONAL BANK(508568)
31 KHORDHA OR-23-010-018-002/9678
(Jankia) 		2423010018NRG24120520230032296 12/05/2023 Priyadarshini Paltasingh 2423010018WL001413 Priyadarshini Paltasingh 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686620 PRIYADARSINI PALATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHORDHA OR-23-010-018-002/9720
(Jankia) 		2423010018NRG24120520230032299 12/05/2023 DILLIP KUMAR JENA 2423010018WL001413 DILLIP KUMAR JENA 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692686614 DILLIP KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 48348 48348
33 KHORDHA OR-23-010-018-001/27228
(Jankia) 		2423010018NRG24120520230032246 12/05/2023 Mrs Pratima Behera 2423010018WL001412 Mrs Pratima Behera 00415 SBIN0009631 1659 1659 Processed 19/05/2023 1692686608 Mrs Pratima Behera ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-018-001/27232
(Jankia) 		2423010018NRG24120520230032250 12/05/2023 Mrs Sukanti Routaray 2423010018WL001412 Mrs Sukanti Routaray 00415 SBIN0009631 1659 1659 Processed 19/05/2023 1692686609 MRS SUKANTI ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 KHORDHA OR-23-010-018-001/9112
(Jankia) 		2423010018NRG24120520230032252 12/05/2023 Basanti Nayak 2423010018WL001412 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686595 Basanti Nayak ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-018-001/9114
(Jankia) 		2423010018NRG24120520230032253 12/05/2023 Rama chandra Srichandan 2423010018WL001412 Rama chandra Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686601 RAMCHANDRA SHRICHANDAN S/O-BABAN SHRICHA PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-018-001/9124
(Jankia) 		2423010018NRG24120520230032254 12/05/2023 Manoj Baliarsingh 2423010018WL001412 Manoj Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686602 Manoj Baliarsingh ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24120520230032257 12/05/2023 Manjulata Srichandan 2423010018WL001412 Manjulata Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686596 MRS MANJU SRICHANDAN STATE BANK OF INDIA(508548)
39 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24120520230032135 12/05/2023 Manjulata Srichandan 2423010018WL001405 Manjulata Srichandan 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692686597 MRS MANJU SRICHANDAN STATE BANK OF INDIA(508548)
40 KHORDHA OR-23-010-018-001/9178
(Jankia) 		2423010018NRG24120520230032259 12/05/2023 Tara Dei 2423010018WL001412 Tara Dei 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686592 TARA SRICHANDAN D/O-GATI MANGARAJ PUNJAB NATIONAL BANK(508568)
41 KHORDHA OR-23-010-018-001/9183
(Jankia) 		2423010018NRG24120520230032261 12/05/2023 Rankanatha Routaray 2423010018WL001412 Rankanatha Routaray 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686599 Rankanatha Routaray ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-018-001/9207
(Jankia) 		2423010018NRG24120520230032265 12/05/2023 Mrs Sabita srichandan 2423010018WL001412 Mrs Sabita srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686607 Mrs Sabita srichandan ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-018-001/9228
(Jankia) 		2423010018NRG24120520230032269 12/05/2023 Tophan Srichandan 2423010018WL001412 Tophan Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686593 MR TOFAN SRICHANDAN STATE BANK OF INDIA(508548)
44 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24120520230032271 12/05/2023 Duryodhan Srichandan 2423010018WL001412 Duryodhan Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686646 Duryodhan Srichandan ODISHA GRAMYA BANK(607060)
45 KHORDHA OR-23-010-018-001/9265
(Jankia) 		2423010018NRG24120520230032273 12/05/2023 Basant Srichandan 2423010018WL001412 Basant Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686594 Basant Srichandan ODISHA GRAMYA BANK(607060)
46 KHORDHA OR-23-010-018-001/9274
(Jankia) 		2423010018NRG24120520230032274 12/05/2023 Sudhansubala Rautaray 2423010018WL001412 Sudhansubala Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686606 Sudhansubala Rautaray ODISHA GRAMYA BANK(607060)
47 KHORDHA OR-23-010-018-001/9302
(Jankia) 		2423010018NRG24120520230032277 12/05/2023 Prasanta Srichandan 2423010018WL001412 Prasanta Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686600 Prasanta Srichandan ODISHA GRAMYA BANK(607060)
48 KHORDHA OR-23-010-018-002/9332
(Jankia) 		2423010018NRG24120520230032281 12/05/2023 Satya Naik 2423010018WL001413 Satya Naik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686603 Satya Naik ODISHA GRAMYA BANK(607060)
49 KHORDHA OR-23-010-018-002/9333
(Jankia) 		2423010018NRG24120520230032282 12/05/2023 Samntosdh 2423010018WL001413 Samntosdh 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686643 Samntosdh ODISHA GRAMYA BANK(607060)
50 KHORDHA OR-23-010-018-002/9388
(Jankia) 		2423010018NRG24120520230032283 12/05/2023 Surendra Maharathi 2423010018WL001413 Surendra Maharathi 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686644 SURENDRA MAHARATHI S/O-KANHEI MAHARATHI PUNJAB NATIONAL BANK(508568)
51 KHORDHA OR-23-010-018-002/9433
(Jankia) 		2423010018NRG24120520230032287 12/05/2023 Haluri Sethi 2423010018WL001413 Haluri Sethi 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686642 Haluri Sethi ODISHA GRAMYA BANK(607060)
52 KHORDHA OR-23-010-018-002/9472
(Jankia) 		2423010018NRG24120520230032289 12/05/2023 Fakira Swain 2423010018WL001413 Fakira Swain 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686598 FAKIRA SWAIN PUNJAB NATIONAL BANK(508568)
53 KHORDHA OR-23-010-018-002/9596
(Jankia) 		2423010018NRG24120520230032292 12/05/2023 Nilakantha Jena 2423010018WL001413 Nilakantha Jena 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686591 NILAKANTHA JENA S/O BISWANATH JENA PUNJAB NATIONAL BANK(508568)
54 KHORDHA OR-23-010-018-002/9623
(Jankia) 		2423010018NRG24120520230032293 12/05/2023 Bidyadhar Gajendra 2423010018WL001413 Bidyadhar Gajendra 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686604 Bidyadhar Gajendra ODISHA GRAMYA BANK(607060)
55 KHORDHA OR-23-010-018-002/9667
(Jankia) 		2423010018NRG24120520230032294 12/05/2023 Madhu sudan Jena 2423010018WL001413 Madhu sudan Jena 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686647 Madhu sudan Jena ODISHA GRAMYA BANK(607060)
56 KHORDHA OR-23-010-018-002/9687
(Jankia) 		2423010018NRG24120520230032297 12/05/2023 HARISCHANDRA NARENDRA 2423010018WL001413 HARISCHANDRA NARENDRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686645 HARISCHANDRA NARENDRA ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-018-002/9690
(Jankia) 		2423010018NRG24120520230032298 12/05/2023 Jiten Harichandan 2423010018WL001413 Jiten Harichandan 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692686605 JITEN HARICHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 34365 34365
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_120523APB_FTO_107110 Punjab National Bank PUNB0737300 JANKIA 48348
2 KHORDHA OR2423010018_120523APB_FTO_107110 State Bank of India SBIN0009631 CHHANNAGIRI 3318
3 KHORDHA OR2423010018_120523APB_FTO_107110 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1422
4 KHORDHA OR2423010018_120523APB_FTO_107110 Odisha Gramya Bank IOBA0ROGB01 JANKIA 32943

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