Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003005_161023APB_FTO_648492
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-23-003-005-006/8401
(Paikarapur) 		2423003000NRG24161020230234769 16/10/2023 BABITA MUDULI 2423003WL018832 BABITA MUDULI 00045 BARB0KALING 3318 3318 Processed 10/11/2023 7326862986 BABITA MUDULI BANK OF BARODA(606985)
SubTotal 3318 3318
2 BHUBANESWAR OR-23-003-005-002/8384
(Paikarapur) 		2423003000NRG24161020230234760 16/10/2023 BISHNUPRIYA SENAPATI 2423003WL018832 BISHNUPRIYA SENAPATI 00354 PUNB0764700 3081 3081 Processed 10/11/2023 7326862988 BISHNUPRIYA SENAPATI D/O DAMODAR SENAPAT PUNJAB NATIONAL BANK(508568)
3 BHUBANESWAR OR-23-003-005-002/8384
(Paikarapur) 		2423003000NRG24161020230234759 16/10/2023 DUKHIMANI SENAPATI 2423003WL018832 DUKHIMANI SENAPATI 00354 PUNB0764700 3081 3081 Processed 10/11/2023 7326862987 DUKHIMANI SENAPATI W/O DAMODAR SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
4 BHUBANESWAR OR-23-003-005-003/8378
(Paikarapur) 		2423003000NRG24161020230234766 16/10/2023 SANJUKTA MOHAKUDA 2423003WL018832 SANJUKTA MOHAKUDA 00415 SBIN0009027 3318 3318 Processed 10/11/2023 7326862985 MR SANJUKTA MAHAKUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BHUBANESWAR OR-23-003-005-001/6775
(Paikarapur) 		2423003000NRG24161020230234757 16/10/2023 TILA DEHURI 2423003WL018832 TILA DEHURI 00468 UBIN0817317 3318 3318 Processed 10/11/2023 7326862984 TILA DEHURI UNION BANK OF INDIA(508500)
6 BHUBANESWAR OR-23-003-005-002/8385
(Paikarapur) 		2423003000NRG24161020230234762 16/10/2023 JHUMURI DEHURI 2423003WL018832 JHUMURI DEHURI 00468 UBIN0817317 3318 3318 Processed 10/11/2023 7326862983 JHUMURI DEHURI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003005_161023APB_FTO_648492 Bank of Baroda BARB0KALING KALINGA NAGAR,ORISSA 3318
2 BHUBANESWAR OR2423003005_161023APB_FTO_648492 Punjab National Bank PUNB0764700 KANTABADA 6162
3 BHUBANESWAR OR2423003005_161023APB_FTO_648492 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 3318
4 BHUBANESWAR OR2423003005_161023APB_FTO_648492 Union Bank of India UBIN0817317 GOTHAPATNA 6636

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