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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_170823APB_FTO_466898
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-23-010-008-005/16084
(Kuradhamal) 		2423010008NRG24170820230185441 17/08/2023 PRAMOD PRUSTY 2423010008WL009802 PRAMOD PRUSTY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4974061196 PRAMOD PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KHORDHA OR-23-010-008-005/16084
(Kuradhamal) 		2423010008NRG24170820230185443 17/08/2023 RAJENDRA PRUSTY 2423010008WL009802 RAJENDRA PRUSTY 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4974061204 RAJENDRA PRUSTY CANARA BANK(508532)
3 KHORDHA OR-23-010-008-005/2472210
(Kuradhamal) 		2423010008NRG24170820230185445 17/08/2023 Satya ranjan pattanaik 2423010008WL009802 Satya ranjan pattanaik 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4974061203 SATYA RANJAN PATTANAIK CANARA BANK(508532)
SubTotal 3318 3318
4 KHORDHA OR-23-010-008-005/2472211
(Kuradhamal) 		2423010008NRG24170820230185447 17/08/2023 Satya ranjan behera 2423010008WL009802 Satya ranjan behera 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4974061192 SATYARANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 KHORDHA OR-23-010-008-005/16084
(Kuradhamal) 		2423010008NRG24170820230185442 17/08/2023 Subani prusty 2423010008WL009802 Subani prusty 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4974061202 MRS SUBANI PRUSTY STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-008-005/2472209
(Kuradhamal) 		2423010008NRG24170820230185444 17/08/2023 CHANDRAMANI DEI 2423010008WL009802 CHANDRAMANI DEI 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4974061195 CHANDRAMANI DEI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 KHORDHA OR-23-010-008-005/2472218
(Kuradhamal) 		2423010008NRG24170820230185458 17/08/2023 Gobinda chandra prusty 2423010008WL009802 Gobinda chandra prusty 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4974061197 GOBINDA CHANDRA PRUSTY UNION BANK OF INDIA(508500)
8 KHORDHA OR-23-010-008-005/2472218
(Kuradhamal) 		2423010008NRG24170820230185459 17/08/2023 Jyotirmayi prusty 2423010008WL009802 Jyotirmayi prusty 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4974061200 JYOTIRMAYI PRUSTY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 KHORDHA OR-23-010-008-005/16033
(Kuradhamal) 		2423010008NRG24170820230185435 17/08/2023 Suryamani behera 2423010008WL009802 Suryamani behera 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061211 SURYAMANI BEHERA UNION BANK OF INDIA(508500)
10 KHORDHA OR-23-010-008-005/2472210
(Kuradhamal) 		2423010008NRG24170820230185446 17/08/2023 Subha ranjan pattanaik 2423010008WL009802 Subha ranjan pattanaik 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061210 SUBHA RANJAN PATTANAIK UNION BANK OF INDIA(508500)
11 KHORDHA OR-23-010-008-005/2472212
(Kuradhamal) 		2423010008NRG24170820230185450 17/08/2023 Niranjan behera 2423010008WL009802 Niranjan behera 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061209 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-008-005/2472215
(Kuradhamal) 		2423010008NRG24170820230185453 17/08/2023 Aditya kumar prusty 2423010008WL009802 Aditya kumar prusty 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061201 ADITYA KUMAR PRUSTY UNION BANK OF INDIA(508500)
13 KHORDHA OR-23-010-008-005/2472215
(Kuradhamal) 		2423010008NRG24170820230185452 17/08/2023 Ananda chandra prusty 2423010008WL009802 Ananda chandra prusty 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061199 ANANDA CHANDRA PRUSTY UNION BANK OF INDIA(508500)
14 KHORDHA OR-23-010-008-005/2472216
(Kuradhamal) 		2423010008NRG24170820230185455 17/08/2023 Satya narayan parida 2423010008WL009802 Satya narayan parida 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974061198 Satya narayan parida ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
15 KHORDHA OR-23-010-008-005/16040
(Kuradhamal) 		2423010008NRG24170820230185437 17/08/2023 KAMINI KALIA 2423010008WL009802 KAMINI KALIA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4974061205 KAMINI KALIA UNION BANK OF INDIA(508500)
16 KHORDHA OR-23-010-008-006/15684
(Kuradhamal) 		2423010008NRG24170820230185503 17/08/2023 BIRANCHI NARAYAN TADA 2423010008WL009802 BIRANCHI NARAYAN TADA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4974061194 BIRANCHI NARAYAN TADA UNION BANK OF INDIA(508500)
17 KHORDHA OR-23-010-008-006/15684
(Kuradhamal) 		2423010008NRG24170820230185502 17/08/2023 SANTILATA TADA 2423010008WL009802 SANTILATA TADA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4974061193 SANTILATATAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4977 4977
18 KHORDHA OR-23-010-008-006/15682
(Kuradhamal) 		2423010008NRG24170820230185501 17/08/2023 AHALYA TADA 2423010008WL009802 AHALYA TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974061206 AHALYA TADA UNION BANK OF INDIA(508500)
19 KHORDHA OR-23-010-008-006/15687
(Kuradhamal) 		2423010008NRG24170820230185505 17/08/2023 Sumitra jena 2423010008WL009802 Sumitra jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974061207 Sumitra jena ODISHA GRAMYA BANK(607060)
20 KHORDHA OR-23-010-008-006/15689
(Kuradhamal) 		2423010008NRG24170820230185506 17/08/2023 SANJU TADA 2423010008WL009802 SANJU TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974061208 SANJU TADA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_170823APB_FTO_466898 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010008_170823APB_FTO_466898 Canara Bank CNRB0003366 KHURDA 3318
3 KHORDHA OR2423010008_170823APB_FTO_466898 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 KHORDHA OR2423010008_170823APB_FTO_466898 State Bank of India SBIN0041069 BAJAPUR 3318
5 KHORDHA OR2423010008_170823APB_FTO_466898 Union Bank of India UBIN0553794 KHURDA 3318
6 KHORDHA OR2423010008_170823APB_FTO_466898 Union Bank of India UBIN0813737 KHURDA 9954
7 KHORDHA OR2423010008_170823APB_FTO_466898 Union Bank of India UBIN0821357 KURADHAMAL 4977
8 KHORDHA OR2423010008_170823APB_FTO_466898 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659
9 KHORDHA OR2423010008_170823APB_FTO_466898 Odisha Gramya Bank IOBA0ROGB01 KHURDA 3318

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