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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_030423APB_FTO_6834
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-23-010-006-003/2790
(Bajapur) 		2423010000NRG23310320230308624 03/04/2023 ASISH KUMAR PAHADASINGH 2423010WL019342 ASISH KUMAR PAHADASINGH 00045 BARB0KHORDH 1554 1554 Processed 03/05/2023 1174213852 ASISH KUMAR PAHADASINGH BANK OF BARODA(606985)
SubTotal 1554 1554
2 KHORDHA OR-23-010-016-002/659
(Dhauli Muhan) 		2423010000NRG23310320230306193 03/04/2023 chandrakala behera 2423010WL019197 chandrakala behera 00048 BKID0005128 1332 1332 Processed 03/05/2023 1174213853 MRS CHANDRAKALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KHORDHA OR-23-010-016-001/27180
(Dhauli Muhan) 		2423010000NRG23310320230306189 03/04/2023 Puja dash 2423010WL019197 Puja dash 00152 HDFC0003528 1332 1332 Processed 03/05/2023 1174213858 PUJA DASH HDFC BANK LTD(607152)
SubTotal 1332 1332
4 KHORDHA OR-23-010-016-001/467
(Dhauli Muhan) 		2423010000NRG23310320230306190 03/04/2023 pramila das 2423010WL019197 pramila das 00354 PUNB0277100 1332 1332 Processed 03/05/2023 1174213844 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 KHORDHA OR-23-010-006-003/2922
(Bajapur) 		2423010000NRG23310320230308629 03/04/2023 ASHUTOSH MAHARATHI 2423010WL019342 ASHUTOSH MAHARATHI 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174213850 MASTER ASHUTOSH MAHARATHI STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-006-003/2956
(Bajapur) 		2423010000NRG23310320230308632 03/04/2023 PURUSHOTTAM MANGARAJ 2423010WL019342 PURUSHOTTAM MANGARAJ 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1174213849 MR PURUSHOTTAM MANGARAJ STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-006-003/3181
(Bajapur) 		2423010000NRG23310320230308637 03/04/2023 PRAKASH JAYASINGH 2423010WL019342 PRAKASH JAYASINGH 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1174213851 MR PRAKASH JAYASINGH STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-016-001/158
(Dhauli Muhan) 		2423010000NRG23310320230306185 03/04/2023 Anusaya Sahoo 2423010WL019197 Anusaya Sahoo 00415 SBIN0000116 1332 1332 Rejected 03/05/2023 1174213859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHORDHA OR-23-010-016-001/229
(Dhauli Muhan) 		2423010000NRG23310320230306186 03/04/2023 Susama sahoo 2423010WL019197 Susama sahoo 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174213847 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-016-001/257
(Dhauli Muhan) 		2423010000NRG23310320230306187 03/04/2023 Sakuli Behera 2423010WL019197 Sakuli Behera 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174213848 MRS SAKULI BEHERA STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-016-001/267
(Dhauli Muhan) 		2423010000NRG23310320230306188 03/04/2023 SAGARIKA SAHOO 2423010WL019197 SAGARIKA SAHOO 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174213846 MRS SAGARIKA SAHOO STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-016-001/535
(Dhauli Muhan) 		2423010000NRG23310320230306191 03/04/2023 Nayani swain 2423010WL019197 Nayani swain 00415 SBIN0000116 1332 1332 Processed 03/05/2023 1174213845 MRS NAYANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 11100 11100
13 KHORDHA OR-23-010-006-003/2709
(Bajapur) 		2423010000NRG23310320230308620 03/04/2023 KADAMBINI MANGARAJ 2423010WL019342 KADAMBINI MANGARAJ 00415 SBIN0041069 1554 1554 Processed 03/05/2023 1174213857 MRS KADAMBINI MANGARAJ STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-006-003/2709
(Bajapur) 		2423010000NRG23310320230308617 03/04/2023 UPENDRA MANGARAJ 2423010WL019342 UPENDRA MANGARAJ 00415 SBIN0041069 1554 1554 Processed 03/05/2023 1174213855 UPENDRA MANGARAJ UNION BANK OF INDIA(508500)
15 KHORDHA OR-23-010-006-003/2878
(Bajapur) 		2423010000NRG23310320230308627 03/04/2023 GOUTAM JAYASINGH 2423010WL019342 GOUTAM JAYASINGH 00415 SBIN0041069 1554 1554 Processed 03/05/2023 1174213854 MR GOUTAM JAYASINGH STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-006-003/2882
(Bajapur) 		2423010000NRG23310320230308628 03/04/2023 SANJAY JAYASINGH 2423010WL019342 SANJAY JAYASINGH 00415 SBIN0041069 1554 1554 Processed 03/05/2023 1174213856 MR SANJAY KUMAR JAYASINGH STATE BANK OF INDIA(508548)
SubTotal 6216 6216
17 KHORDHA OR-23-010-006-003/27161
(Bajapur) 		2423010000NRG23310320230308621 03/04/2023 Basudeba Jaysingh 2423010WL019342 Basudeba Jaysingh 00468 UBIN0813737 1554 1554 Processed 03/05/2023 1174213843 BASUDEBA JAYASINGH UNION BANK OF INDIA(508500)
SubTotal 1554 1554
18 KHORDHA OR-23-010-006-003/2709
(Bajapur) 		2423010000NRG23310320230308619 03/04/2023 NARENDRA MANGARAJ 2423010WL019342 NARENDRA MANGARAJ 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213838 NARENDRA MANGARAJ ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-006-003/27161
(Bajapur) 		2423010000NRG23310320230308622 03/04/2023 Rina Jayasingh 2423010WL019342 Rina Jayasingh 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213840 RINA JAYASINGH UNION BANK OF INDIA(508500)
20 KHORDHA OR-23-010-006-003/2956
(Bajapur) 		2423010000NRG23310320230308633 03/04/2023 PARBATI MANGARAJ 2423010WL019342 PARBATI MANGARAJ 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213839 PARBATI MANGARAJ ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-006-003/3058
(Bajapur) 		2423010000NRG23310320230308634 03/04/2023 Sarojini Nayak 2423010WL019342 Sarojini Nayak 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213836 SAROJININAYAK FINCARE SMALL FINANCE BANK LTD(608304)
22 KHORDHA OR-23-010-006-003/3071
(Bajapur) 		2423010000NRG23310320230308635 03/04/2023 Sula Nayak 2423010WL019342 Sula Nayak 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213837 SulNaik FINCARE SMALL FINANCE BANK LTD(608304)
23 KHORDHA OR-23-010-006-003/3115
(Bajapur) 		2423010000NRG23310320230308636 03/04/2023 Rakesh Kumar Behera 2423010WL019342 Rakesh Kumar Behera 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213841 RAKESH KUMAR BEHERA ICICI BANK LTD(508534)
24 KHORDHA OR-23-010-016-002/659
(Dhauli Muhan) 		2423010000NRG23310320230306192 03/04/2023 Bajeni Behera 2423010WL019197 Bajeni Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174213842 BAJENI BEHERA,W/O-NABAKISWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_030423APB_FTO_6834 Bank of Baroda BARB0KHORDH Khordha 1554
2 KHORDHA OR2423010_030423APB_FTO_6834 Bank of India BKID0005128 MALIPADA 1332
3 KHORDHA OR2423010_030423APB_FTO_6834 HDFC Bank HDFC0003528 DHAULIMUNHA 1332
4 KHORDHA OR2423010_030423APB_FTO_6834 Punjab National Bank PUNB0277100 MANDAR BASTA 1332
5 KHORDHA OR2423010_030423APB_FTO_6834 State Bank of India SBIN0000116 Khordha 1332
6 KHORDHA OR2423010_030423APB_FTO_6834 State Bank of India SBIN0000116 KHURDA 9768
7 KHORDHA OR2423010_030423APB_FTO_6834 State Bank of India SBIN0041069 BAJAPUR 6216
8 KHORDHA OR2423010_030423APB_FTO_6834 Union Bank of India UBIN0813737 KHURDA 1554
9 KHORDHA OR2423010_030423APB_FTO_6834 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 9324
10 KHORDHA OR2423010_030423APB_FTO_6834 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 1332

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