Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_200523APB_FTO_136283
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-23-010-010-001/24969
(Nalipada Arjunpur) 		2423010010NRG24200520230044215 20/05/2023 SANATAN BADAJENA 2423010010WL001917 SANATAN BADAJENA 00415 SBIN0000116 948 948 Processed 25/05/2023 1858053345 MRS SANTILATA PAL STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-010-001/25051
(Nalipada Arjunpur) 		2423010010NRG24200520230044218 20/05/2023 DHARMANANDA PALA 2423010010WL001917 DHARMANANDA PALA 00415 SBIN0000116 948 948 Processed 25/05/2023 1858053351 DHARMANANDA PAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 KHORDHA OR-23-010-010-001/25103
(Nalipada Arjunpur) 		2423010010NRG24200520230044224 20/05/2023 Nabina Pal 2423010010WL001917 Nabina Pal 00462 UCBA0001862 948 948 Processed 25/05/2023 1858053343 NABIN PAL UCO BANK(607066)
4 KHORDHA OR-23-010-010-007/25268
(Nalipada Arjunpur) 		2423010010NRG24200520230044205 20/05/2023 SAHEEDA BEGUM 2423010010WL001916 SAHEEDA BEGUM 00462 UCBA0001862 1185 1185 Processed 25/05/2023 1858053344 SAHEEDA BEGUM UCO BANK(607066)
SubTotal 2133 2133
5 KHORDHA OR-23-010-010-001/25051
(Nalipada Arjunpur) 		2423010010NRG24200520230044219 20/05/2023 PRABHASINI PAL 2423010010WL001917 PRABHASINI PAL 00468 UBIN0553794 948 948 Processed 25/05/2023 1858053348 PRABHASINI PAL UNION BANK OF INDIA(508500)
6 KHORDHA OR-23-010-010-001/25132
(Nalipada Arjunpur) 		2423010010NRG24200520230044226 20/05/2023 RABI NARAYANA JENA 2423010010WL001917 RABI NARAYANA JENA 00468 UBIN0553794 948 948 Processed 25/05/2023 1858053347 RABI NARAYAN JENA UNION BANK OF INDIA(508500)
7 KHORDHA OR-23-010-010-001/25165
(Nalipada Arjunpur) 		2423010010NRG24200520230044229 20/05/2023 DHANI JAGADEV 2423010010WL001917 DHANI JAGADEV 00468 UBIN0553794 948 948 Processed 25/05/2023 1858053350 DHANI JAGADEV UNION BANK OF INDIA(508500)
8 KHORDHA OR-23-010-010-007/25276
(Nalipada Arjunpur) 		2423010010NRG24200520230044208 20/05/2023 TABSUM BANU 2423010010WL001916 TABSUM BANU 00468 UBIN0553794 1185 1185 Processed 25/05/2023 1858053349 TABSUM BANU UNION BANK OF INDIA(508500)
SubTotal 4029 4029
9 KHORDHA OR-23-010-010-001/25086
(Nalipada Arjunpur) 		2423010010NRG24200520230044222 20/05/2023 SAKIR KHAN 2423010010WL001917 SAKIR KHAN 00468 UBIN0813737 948 948 Processed 25/05/2023 1858053346 SAKIR KHAN UNION BANK OF INDIA(508500)
10 KHORDHA OR-23-010-010-007/25276
(Nalipada Arjunpur) 		2423010010NRG24200520230044207 20/05/2023 SAJARATUN NISHA 2423010010WL001916 SAJARATUN NISHA 00468 UBIN0813737 1185 1185 Processed 25/05/2023 1858053342 SAJARATUN NISHA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
11 KHORDHA OR-23-010-010-001/24645
(Nalipada Arjunpur) 		2423010010NRG24200520230044192 20/05/2023 BHASKAR NAYAK 2423010010WL001916 BHASKAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053300 BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-010-001/24693
(Nalipada Arjunpur) 		2423010010NRG24200520230044231 20/05/2023 Gunia Nayak 2423010010WL001918 Gunia Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053302 Gunia Nayak ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-010-001/24694
(Nalipada Arjunpur) 		2423010010NRG24200520230044193 20/05/2023 Govind Nayak 2423010010WL001916 Govind Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053312 Govind Nayak ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-010-001/24696
(Nalipada Arjunpur) 		2423010010NRG24200520230044194 20/05/2023 Chandan Nayak 2423010010WL001916 Chandan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053316 Chandan Nayak ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-010-001/24698
(Nalipada Arjunpur) 		2423010010NRG24200520230044195 20/05/2023 Nuria Nayak 2423010010WL001916 Nuria Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053322 Nuria Nayak ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-010-001/24705
(Nalipada Arjunpur) 		2423010010NRG24200520230044196 20/05/2023 Hair Behera 2423010010WL001916 Hair Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053332 Hair Behera ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-010-001/24709
(Nalipada Arjunpur) 		2423010010NRG24200520230044197 20/05/2023 Sadananda Behera 2423010010WL001916 Sadananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053338 Sadananda Behera ODISHA GRAMYA BANK(607060)
18 KHORDHA OR-23-010-010-001/24729
(Nalipada Arjunpur) 		2423010010NRG24200520230044200 20/05/2023 HARMOHAN NAYAK 2423010010WL001916 HARMOHAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053303 HARMOHAN NAYAK ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-010-001/24736
(Nalipada Arjunpur) 		2423010010NRG24200520230044232 20/05/2023 Sabita Nayak 2423010010WL001918 Sabita Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053320 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHORDHA OR-23-010-010-001/24737
(Nalipada Arjunpur) 		2423010010NRG24200520230044201 20/05/2023 Dhania Naik 2423010010WL001916 Dhania Naik 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053319 Dhania Naik ODISHA GRAMYA BANK(607060)
21 KHORDHA OR-23-010-010-001/24747
(Nalipada Arjunpur) 		2423010010NRG24200520230044234 20/05/2023 Nibasi Dei 2423010010WL001918 Nibasi Dei 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053299 Nibasi Dei ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-010-001/24754
(Nalipada Arjunpur) 		2423010010NRG24200520230044235 20/05/2023 BHAGABAN NAYAK 2423010010WL001918 BHAGABAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053307 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
23 KHORDHA OR-23-010-010-001/24763
(Nalipada Arjunpur) 		2423010010NRG24200520230044236 20/05/2023 Gariba naik 2423010010WL001918 Gariba naik 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053317 Gariba naik ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-010-001/24765
(Nalipada Arjunpur) 		2423010010NRG24200520230044237 20/05/2023 Debaraj Nayak 2423010010WL001918 Debaraj Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053315 Debaraj Nayak ODISHA GRAMYA BANK(607060)
25 KHORDHA OR-23-010-010-001/24767
(Nalipada Arjunpur) 		2423010010NRG24200520230044238 20/05/2023 Nura Nayak 2423010010WL001918 Nura Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053311 Nura Nayak ODISHA GRAMYA BANK(607060)
26 KHORDHA OR-23-010-010-001/24767
(Nalipada Arjunpur) 		2423010010NRG24200520230044239 20/05/2023 Shanti Dei 2423010010WL001918 Shanti Dei 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053327 SANTI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHORDHA OR-23-010-010-001/24769
(Nalipada Arjunpur) 		2423010010NRG24200520230044241 20/05/2023 Gulusuni Nayak 2423010010WL001918 Gulusuni Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053328 GULURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHORDHA OR-23-010-010-001/24769
(Nalipada Arjunpur) 		2423010010NRG24200520230044240 20/05/2023 Purastam Nayak 2423010010WL001918 Purastam Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053313 Purastam Nayak ODISHA GRAMYA BANK(607060)
29 KHORDHA OR-23-010-010-001/24770
(Nalipada Arjunpur) 		2423010010NRG24200520230044242 20/05/2023 Tuni Dei 2423010010WL001918 Tuni Dei 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053329 TUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHORDHA OR-23-010-010-001/24773
(Nalipada Arjunpur) 		2423010010NRG24200520230044243 20/05/2023 Muni Dei 2423010010WL001918 Muni Dei 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053336 MUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHORDHA OR-23-010-010-001/24774
(Nalipada Arjunpur) 		2423010010NRG24200520230044244 20/05/2023 Manua Nayak 2423010010WL001918 Manua Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053301 Manua Nayak ODISHA GRAMYA BANK(607060)
32 KHORDHA OR-23-010-010-001/24777
(Nalipada Arjunpur) 		2423010010NRG24200520230044245 20/05/2023 Mahendra Nayak 2423010010WL001918 Mahendra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053323 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
33 KHORDHA OR-23-010-010-001/24781
(Nalipada Arjunpur) 		2423010010NRG24200520230044246 20/05/2023 Ajaya Nayak 2423010010WL001918 Ajaya Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053309 Ajaya Nayak ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-010-001/24782
(Nalipada Arjunpur) 		2423010010NRG24200520230044247 20/05/2023 ANIRUDHA NAIK 2423010010WL001918 ANIRUDHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053330 ANIRUDHA NAIK ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-010-001/24786
(Nalipada Arjunpur) 		2423010010NRG24200520230044248 20/05/2023 Kanhu Charan Nayak 2423010010WL001918 Kanhu Charan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053314 Kanhu Charan Nayak ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-010-001/24787
(Nalipada Arjunpur) 		2423010010NRG24200520230044249 20/05/2023 Kangu Nayak 2423010010WL001918 Kangu Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053305 Kangu Nayak ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-010-001/24790
(Nalipada Arjunpur) 		2423010010NRG24200520230044250 20/05/2023 Trinath Nayak 2423010010WL001918 Trinath Nayak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053310 Trinath Nayak ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-010-001/24925
(Nalipada Arjunpur) 		2423010010NRG24200520230044209 20/05/2023 JAHIRUN BIBI 2423010010WL001917 JAHIRUN BIBI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053321 JAHIRUN BIBI ODISHA GRAMYA BANK(607060)
39 KHORDHA OR-23-010-010-001/24928
(Nalipada Arjunpur) 		2423010010NRG24200520230044210 20/05/2023 ABULA KHAN 2423010010WL001917 ABULA KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053331 ABULA KHAN ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-010-001/24928
(Nalipada Arjunpur) 		2423010010NRG24200520230044211 20/05/2023 ROKIA BIBI 2423010010WL001917 ROKIA BIBI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053325 ROKIA BIBI ODISHA GRAMYA BANK(607060)
41 KHORDHA OR-23-010-010-001/24963
(Nalipada Arjunpur) 		2423010010NRG24200520230044212 20/05/2023 ANWAR KHAN 2423010010WL001917 ANWAR KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053334 ANWAR KHAN ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-010-001/24963
(Nalipada Arjunpur) 		2423010010NRG24200520230044213 20/05/2023 MOTAHARA BIBI 2423010010WL001917 MOTAHARA BIBI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053335 MOTAHARA BIBI ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-010-001/24965
(Nalipada Arjunpur) 		2423010010NRG24200520230044214 20/05/2023 SAROJ BEHERA 2423010010WL001917 SAROJ BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053318 SAROJ BEHERA ODISHA GRAMYA BANK(607060)
44 KHORDHA OR-23-010-010-001/25000
(Nalipada Arjunpur) 		2423010010NRG24200520230044216 20/05/2023 BISWANATH NAYAK 2423010010WL001917 BISWANATH NAYAK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053306 BISWANATH NAYAK ODISHA GRAMYA BANK(607060)
45 KHORDHA OR-23-010-010-001/25003
(Nalipada Arjunpur) 		2423010010NRG24200520230044217 20/05/2023 KAILASH CH NAYAK 2423010010WL001917 KAILASH CH NAYAK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053308 KAILASH CH NAYAK ODISHA GRAMYA BANK(607060)
46 KHORDHA OR-23-010-010-001/25013
(Nalipada Arjunpur) 		2423010010NRG24200520230044252 20/05/2023 SUSAMA BEHERA 2423010010WL001918 SUSAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053341 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
47 KHORDHA OR-23-010-010-001/25020
(Nalipada Arjunpur) 		2423010010NRG24200520230044253 20/05/2023 RAUSAN KHAN 2423010010WL001918 RAUSAN KHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053304 RAUSAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHORDHA OR-23-010-010-001/25030
(Nalipada Arjunpur) 		2423010010NRG24200520230044254 20/05/2023 Manjulata Behera 2423010010WL001918 Manjulata Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858053352 MANJULATA BEHERA UNION BANK OF INDIA(508500)
49 KHORDHA OR-23-010-010-001/25086
(Nalipada Arjunpur) 		2423010010NRG24200520230044223 20/05/2023 JAKIR KHAN 2423010010WL001917 JAKIR KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053333 JAKIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHORDHA OR-23-010-010-001/25086
(Nalipada Arjunpur) 		2423010010NRG24200520230044221 20/05/2023 PHAKIR KHAN 2423010010WL001917 PHAKIR KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053339 PHAKIR KHAN S/O INA KHAN PUNJAB NATIONAL BANK(508568)
51 KHORDHA OR-23-010-010-001/25108
(Nalipada Arjunpur) 		2423010010NRG24200520230044225 20/05/2023 KALU KHAN 2423010010WL001917 KALU KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053340 KALU KHAN ODISHA GRAMYA BANK(607060)
52 KHORDHA OR-23-010-010-001/25132
(Nalipada Arjunpur) 		2423010010NRG24200520230044227 20/05/2023 SANJUKTA JENA 2423010010WL001917 SANJUKTA JENA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053337 SANJUKTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHORDHA OR-23-010-010-001/25140
(Nalipada Arjunpur) 		2423010010NRG24200520230044228 20/05/2023 KORABAN KHAN 2423010010WL001917 KORABAN KHAN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053326 KORABAN KHAN ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-010-001/25165
(Nalipada Arjunpur) 		2423010010NRG24200520230044230 20/05/2023 NABAKISHORE JAGADEV 2423010010WL001917 NABAKISHORE JAGADEV 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858053324 NABAKISHORE JAGADEV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48822 48822
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_200523APB_FTO_136283 State Bank of India SBIN0000116 KHURDA 1896
2 KHORDHA OR2423010010_200523APB_FTO_136283 UCO Bank UCBA0001862 KHURDA 2133
3 KHORDHA OR2423010010_200523APB_FTO_136283 Union Bank of India UBIN0553794 KHURDA 4029
4 KHORDHA OR2423010010_200523APB_FTO_136283 Union Bank of India UBIN0813737 KHURDA 2133
5 KHORDHA OR2423010010_200523APB_FTO_136283 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1185
6 KHORDHA OR2423010010_200523APB_FTO_136283 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 47637

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