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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003012_280523APB_FTO_165537
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-23-003-012-003/13125
(Basuaghai) 		2423003012NRG24280520230056884 28/05/2023 pramod swain 2423003012WL002398 pramod swain 00045 BARB0BANKUA 711 711 Processed 31/05/2023 1978756550 PRAMOD SWAIN BANK OF BARODA(606985)
2 BHUBANESWAR OR-23-003-012-003/13245
(Basuaghai) 		2423003012NRG24280520230056886 28/05/2023 MR NARENDRA SWAIN 2423003012WL002398 MR NARENDRA SWAIN 00045 BARB0BANKUA 711 711 Rejected 31/05/2023 1978756557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHUBANESWAR OR-23-003-012-003/13496
(Basuaghai) 		2423003012NRG24280520230056891 28/05/2023 KALANDI PRADHAN 2423003012WL002398 KALANDI PRADHAN 00045 BARB0BANKUA 711 711 Processed 31/05/2023 1978756551 KALANDI PRADHAN BANK OF BARODA(606985)
4 BHUBANESWAR OR-23-003-012-003/13959
(Basuaghai) 		2423003012NRG24280520230056896 28/05/2023 SUDARSHAN PALEI 2423003012WL002398 SUDARSHAN PALEI 00045 BARB0BANKUA 474 474 Processed 31/05/2023 1978756556 SUDARSHAN PALEI BANK OF BARODA(606985)
SubTotal 2607 2607
5 BHUBANESWAR OR-23-003-012-003/13339
(Basuaghai) 		2423003012NRG24280520230056889 28/05/2023 Kabir Behera 2423003012WL002398 Kabir Behera 00045 BARB0BHUBAN 711 711 Processed 31/05/2023 1978756549 KABIR BEHERA BANK OF BARODA(606985)
SubTotal 711 711
6 BHUBANESWAR OR-23-003-012-003/13152
(Basuaghai) 		2423003012NRG24280520230056885 28/05/2023 Surya Gagerai 2423003012WL002398 Surya Gagerai 00045 BARB0CUTTRD 711 711 Processed 31/05/2023 1978756553 MRS SURYA GAGEREI STATE BANK OF INDIA(508548)
7 BHUBANESWAR OR-23-003-012-003/13276
(Basuaghai) 		2423003012NRG24280520230056887 28/05/2023 Surendra Swain 2423003012WL002398 Surendra Swain 00045 BARB0CUTTRD 711 711 Processed 31/05/2023 1978756558 SURENDRA SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
8 BHUBANESWAR OR-23-003-012-003/13872
(Basuaghai) 		2423003012NRG24280520230056895 28/05/2023 NRUSINGH BHOL 2423003012WL002398 NRUSINGH BHOL 00048 BKID0005561 474 474 Processed 31/05/2023 1978756555 NRUSINGH BHOL BANK OF INDIA(508505)
SubTotal 474 474
9 BHUBANESWAR OR-23-003-012-003/13499
(Basuaghai) 		2423003012NRG24280520230056892 28/05/2023 SUSHANT BEHERA 2423003012WL002398 SUSHANT BEHERA 00415 SBIN0017944 711 711 Processed 31/05/2023 1978756554 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
10 BHUBANESWAR OR-23-003-012-003/13585
(Basuaghai) 		2423003012NRG24280520230056893 28/05/2023 ASISH PRADHAN 2423003012WL002398 ASISH PRADHAN 00415 SBIN0017944 711 711 Processed 31/05/2023 1978756552 ASISH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003012_280523APB_FTO_165537 Bank of Baroda BARB0BANKUA BANKUAL 2607
2 BHUBANESWAR OR2423003012_280523APB_FTO_165537 Bank of Baroda BARB0BHUBAN Bapujinagar 711
3 BHUBANESWAR OR2423003012_280523APB_FTO_165537 Bank of Baroda BARB0CUTTRD CUTTACK ROAD BR., BHUBANESWAR, ORISSA 1422
4 BHUBANESWAR OR2423003012_280523APB_FTO_165537 Bank of India BKID0005561 BHUBANESHWAR SSI 474
5 BHUBANESWAR OR2423003012_280523APB_FTO_165537 State Bank of India SBIN0017944 KESHURA 1422

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