Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_090623APB_FTO_217288
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-23-003-010-001/10817
(Dadha) 		2423003000NRG24090620230080168 09/06/2023 Mrs PRATIMA BHANJA 2423003WL003330 Mrs PRATIMA BHANJA 00415 SBIN0012041 1422 1422 Processed 14/06/2023 2543169434 MRS PRATIMA BHANJA STATE BANK OF INDIA(508548)
2 BHUBANESWAR OR-23-003-010-001/10905
(Dadha) 		2423003000NRG24090620230080172 09/06/2023 Rajani Roul 2423003WL003330 Rajani Roul 00415 SBIN0012041 1185 1185 Processed 14/06/2023 2543169431 MRS RAJANI ROUL STATE BANK OF INDIA(508548)
3 BHUBANESWAR OR-23-003-010-001/10923
(Dadha) 		2423003000NRG24090620230080176 09/06/2023 Mrs. RASI DEI 2423003WL003330 Mrs. RASI DEI 00415 SBIN0012041 1422 1422 Processed 14/06/2023 2543169433 RASA DEI UCO BANK(607066)
4 BHUBANESWAR OR-23-003-010-001/10931
(Dadha) 		2423003000NRG24090620230080177 09/06/2023 Mrs. BABITA BHOI 2423003WL003330 Mrs. BABITA BHOI 00415 SBIN0012041 1422 1422 Processed 14/06/2023 2543169437 MRS BABITA BHOI STATE BANK OF INDIA(508548)
5 BHUBANESWAR OR-23-003-010-001/10982
(Dadha) 		2423003000NRG24090620230080181 09/06/2023 Jhuna Bhanja 2423003WL003330 Jhuna Bhanja 00415 SBIN0012041 1185 1185 Processed 14/06/2023 2543169432 Jhuna Bhanja ODISHA GRAMYA BANK(607060)
6 BHUBANESWAR OR-23-003-010-001/10993
(Dadha) 		2423003000NRG24090620230080183 09/06/2023 Mrs. SUKANTI BHANJA 2423003WL003330 Mrs. SUKANTI BHANJA 00415 SBIN0012041 1422 1422 Processed 14/06/2023 2543169436 Mrs. SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
7 BHUBANESWAR OR-23-003-010-006/12218
(Dadha) 		2423003000NRG24090620230080194 09/06/2023 Mrs. BHARATI BHANJ 2423003WL003330 Mrs. BHARATI BHANJ 00415 SBIN0012041 1185 1185 Processed 14/06/2023 2543169435 MRS BHARATI BHANJ STATE BANK OF INDIA(508548)
SubTotal 9243 9243
8 BHUBANESWAR OR-23-003-010-001/10875
(Dadha) 		2423003000NRG24090620230080171 09/06/2023 KABITA BHANJA 2423003WL003330 KABITA BHANJA 00462 UCBA0000580 1422 1422 Processed 14/06/2023 2543169430 KABITA BHANJA UCO BANK(607066)
SubTotal 1422 1422
9 BHUBANESWAR OR-23-003-010-001/10857
(Dadha) 		2423003000NRG24090620230080169 09/06/2023 MRS SUKANTI BHANJA 2423003WL003330 MRS SUKANTI BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169423 MRS SUKANTI BHANJA ODISHA GRAMYA BANK(607060)
10 BHUBANESWAR OR-23-003-010-001/10861
(Dadha) 		2423003000NRG24090620230080170 09/06/2023 MRS SARASWATI BHANJA 2423003WL003330 MRS SARASWATI BHANJA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169421 MRS SARASWATI BHANJA ODISHA GRAMYA BANK(607060)
11 BHUBANESWAR OR-23-003-010-001/10916
(Dadha) 		2423003000NRG24090620230080174 09/06/2023 MRS KUNI BHOI 2423003WL003330 MRS KUNI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169419 MRS KUNI BHOI ODISHA GRAMYA BANK(607060)
12 BHUBANESWAR OR-23-003-010-001/10922
(Dadha) 		2423003000NRG24090620230080175 09/06/2023 MRS JHALI BEWA 2423003WL003330 MRS JHALI BEWA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169438 MRS JHALI BHANJA STATE BANK OF INDIA(508548)
13 BHUBANESWAR OR-23-003-010-001/10935
(Dadha) 		2423003000NRG24090620230080178 09/06/2023 MRS SULOCHANA BEHERA 2423003WL003330 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169418 MRS SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
14 BHUBANESWAR OR-23-003-010-001/10976
(Dadha) 		2423003000NRG24090620230080179 09/06/2023 MRS PUSPALATA BHOI 2423003WL003330 MRS PUSPALATA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169425 MRS PUSHPALATA BHOI STATE BANK OF INDIA(508548)
15 BHUBANESWAR OR-23-003-010-001/10977
(Dadha) 		2423003000NRG24090620230080180 09/06/2023 PRAVAKARBHANJA 2423003WL003330 PRAVAKARBHANJA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169414 PRAVAKARBHANJA ODISHA GRAMYA BANK(607060)
16 BHUBANESWAR OR-23-003-010-001/10987
(Dadha) 		2423003000NRG24090620230080182 09/06/2023 MRS SURI BEWA 2423003WL003330 MRS SURI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169426 MRS SURI BEWA ODISHA GRAMYA BANK(607060)
17 BHUBANESWAR OR-23-003-010-001/10995
(Dadha) 		2423003000NRG24090620230080184 09/06/2023 MR BABAJI NAYAK 2423003WL003330 MR BABAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169415 MR BABAJI NAYAK ODISHA GRAMYA BANK(607060)
18 BHUBANESWAR OR-23-003-010-002/11215
(Dadha) 		2423003000NRG24090620230080186 09/06/2023 MR BASANT PARIDA 2423003WL003330 MR BASANT PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169429 MR BASANT PARIDA ODISHA GRAMYA BANK(607060)
19 BHUBANESWAR OR-23-003-010-004/11164
(Dadha) 		2423003000NRG24090620230080187 09/06/2023 Usharani Bhanja 2423003WL003330 Usharani Bhanja 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169416 Usharani Bhanja ODISHA GRAMYA BANK(607060)
20 BHUBANESWAR OR-23-003-010-004/11247
(Dadha) 		2423003000NRG24090620230080188 09/06/2023 Sudarsan Bhanja 2423003WL003330 Sudarsan Bhanja 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169417 Sudarsan Bhanja ODISHA GRAMYA BANK(607060)
21 BHUBANESWAR OR-23-003-010-006/11547
(Dadha) 		2423003000NRG24090620230080189 09/06/2023 MRS ANI BHOI 2423003WL003330 MRS ANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169441 MRS ANI BHOI ODISHA GRAMYA BANK(607060)
22 BHUBANESWAR OR-23-003-010-006/11924
(Dadha) 		2423003000NRG24090620230080190 09/06/2023 MR SUBAS SAMAL 2423003WL003330 MR SUBAS SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169443 MR SUBAS SAMAL ODISHA GRAMYA BANK(607060)
23 BHUBANESWAR OR-23-003-010-006/11926
(Dadha) 		2423003000NRG24090620230080191 09/06/2023 MRS BINA BHOI 2423003WL003330 MRS BINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169442 MRS BINA BHOI ODISHA GRAMYA BANK(607060)
24 BHUBANESWAR OR-23-003-010-006/12050
(Dadha) 		2423003000NRG24090620230080192 09/06/2023 CHHABINA BHOI 2423003WL003330 CHHABINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169440 CHHABINA BHOI ODISHA GRAMYA BANK(607060)
25 BHUBANESWAR OR-23-003-010-006/12103
(Dadha) 		2423003000NRG24090620230080193 09/06/2023 MRS SUMATI DEI 2423003WL003330 MRS SUMATI DEI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169427 MRS SUMATI DEI ODISHA GRAMYA BANK(607060)
26 BHUBANESWAR OR-23-003-010-006/12218
(Dadha) 		2423003000NRG24090620230080195 09/06/2023 Babi Bhanja 2423003WL003330 Babi Bhanja 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543169428 Babi Bhanja ODISHA GRAMYA BANK(607060)
27 BHUBANESWAR OR-23-003-010-006/12290
(Dadha) 		2423003000NRG24090620230080197 09/06/2023 Rajendra Samal 2423003WL003330 Rajendra Samal 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169439 Rajendra Samal ODISHA GRAMYA BANK(607060)
28 BHUBANESWAR OR-23-003-010-006/12543
(Dadha) 		2423003000NRG24090620230080198 09/06/2023 MANJULATA BHANJA 2423003WL003330 MANJULATA BHANJA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169420 MANJULATA BHANJA ODISHA GRAMYA BANK(607060)
29 BHUBANESWAR OR-23-003-010-006/12557
(Dadha) 		2423003000NRG24090620230080199 09/06/2023 MR SANJAY SAMAL 2423003WL003330 MR SANJAY SAMAL 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169444 MR SANJAY SAMAL ODISHA GRAMYA BANK(607060)
30 BHUBANESWAR OR-23-003-010-006/12563
(Dadha) 		2423003000NRG24090620230080200 09/06/2023 MRS BANITA BHOI 2423003WL003330 MRS BANITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169422 Mrs. Banita Bhoi INDIAN BANK(607105)
31 BHUBANESWAR OR-23-003-010-006/12595
(Dadha) 		2423003000NRG24090620230080202 09/06/2023 JHARI BARIK 2423003WL003330 JHARI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543169424 JHARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 29388 29388
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003010_090623APB_FTO_217288 State Bank of India SBIN0012041 BARANGA 9243
2 BHUBANESWAR OR2423003010_090623APB_FTO_217288 UCO Bank UCBA0000580 BARANG 1422
3 BHUBANESWAR OR2423003010_090623APB_FTO_217288 Odisha Gramya Bank IOBA0ROGB01 DADHA 29388

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