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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_131123APB_FTO_756140
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-23-010-003-001/17481
(Kanpur) 		2423010003NRG24131120230259918 13/11/2023 SHOVA PARIDA 2423010003WL022792 SHOVA PARIDA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813425 SHOVA PARIDA BANK OF INDIA(508505)
2 KHORDHA OR-23-010-003-001/27239
(Kanpur) 		2423010003NRG24131120230259911 13/11/2023 BHIMA SEN BARAL 2423010003WL022791 BHIMA SEN BARAL 00048 BKID0005128 1185 1185 Processed 01/01/2024 8991813433 BHIMASEN BARAL UNION BANK OF INDIA(508500)
3 KHORDHA OR-23-010-003-001/27330
(Kanpur) 		2423010003NRG24131120230259920 13/11/2023 BAIKUNTHA NATH BARIK 2423010003WL022792 BAIKUNTHA NATH BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813423 BAIKUNTHA NATH BARIK ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-003-001/27330
(Kanpur) 		2423010003NRG24131120230259921 13/11/2023 SABITA BARIK 2423010003WL022792 SABITA BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813429 SABITA BARIK BANK OF INDIA(508505)
5 KHORDHA OR-23-010-003-001/27331
(Kanpur) 		2423010003NRG24131120230259926 13/11/2023 GAGANI BALIARSINGH 2423010003WL022793 GAGANI BALIARSINGH 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813435 GAGANI BALIARSINGH BANK OF INDIA(508505)
6 KHORDHA OR-23-010-003-001/27335
(Kanpur) 		2423010003NRG24131120230259928 13/11/2023 SUNITARANI BARIK 2423010003WL022793 SUNITARANI BARIK 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813434 SUNITARANI BARIK BANK OF INDIA(508505)
7 KHORDHA OR-23-010-003-001/27336
(Kanpur) 		2423010003NRG24131120230259912 13/11/2023 SABITA PHATESINGH 2423010003WL022791 SABITA PHATESINGH 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813430 SABITA PHATESINGH BANK OF INDIA(508505)
8 KHORDHA OR-23-010-003-001/27339
(Kanpur) 		2423010003NRG24131120230259886 13/11/2023 SANTI PARIDA 2423010003WL022788 SANTI PARIDA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813426 SANTI PARIDA BANK OF INDIA(508505)
9 KHORDHA OR-23-010-003-001/27351
(Kanpur) 		2423010003NRG24131120230259913 13/11/2023 SUBANI BARAL 2423010003WL022791 SUBANI BARAL 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813427 SUBANI BARAL BANK OF INDIA(508505)
10 KHORDHA OR-23-010-003-002/16390
(Kanpur) 		2423010003NRG24131120230259889 13/11/2023 KALUCHARAN MUDULI 2423010003WL022788 KALUCHARAN MUDULI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813441 KALUCHARAN MUDULI UCO BANK(607066)
11 KHORDHA OR-23-010-003-002/16488
(Kanpur) 		2423010003NRG24131120230259894 13/11/2023 PRABHAKAR ROUTARA 2423010003WL022789 PRABHAKAR ROUTARA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813419 PRABHAKAR ROUTARA BANK OF INDIA(508505)
12 KHORDHA OR-23-010-003-002/16488
(Kanpur) 		2423010003NRG24131120230259895 13/11/2023 SANJUKTA ROUTRAY 2423010003WL022789 SANJUKTA ROUTRAY 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813424 SANJUKTA ROUTRAY BANK OF INDIA(508505)
13 KHORDHA OR-23-010-003-002/16492
(Kanpur) 		2423010003NRG24131120230259914 13/11/2023 SHANKAR PRADHAN 2423010003WL022791 SHANKAR PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813417 SHANKAR PRADHAN BANK OF INDIA(508505)
14 KHORDHA OR-23-010-003-002/27288
(Kanpur) 		2423010003NRG24131120230259932 13/11/2023 NILAKANTHA PRADHAN 2423010003WL022793 NILAKANTHA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813431 NILAKANTHA PRADHAN BANK OF INDIA(508505)
15 KHORDHA OR-23-010-003-002/27288
(Kanpur) 		2423010003NRG24131120230259933 13/11/2023 SWARNALATA PRADHAN 2423010003WL022793 SWARNALATA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813420 SWARNALATA PRADHAN BANK OF INDIA(508505)
16 KHORDHA OR-23-010-003-003/27350
(Kanpur) 		2423010003NRG24131120230259899 13/11/2023 REKHA SAHOO 2423010003WL022789 REKHA SAHOO 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813421 REKHA SAHOO BANK OF INDIA(508505)
17 KHORDHA OR-23-010-003-005/16967
(Kanpur) 		2423010003NRG24131120230259878 13/11/2023 GAURANGA PRADHAN 2423010003WL022787 GAURANGA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813422 GAURANGA PRADHAN UCO BANK(607066)
18 KHORDHA OR-23-010-003-005/16967
(Kanpur) 		2423010003NRG24131120230259879 13/11/2023 PRATIMA PRADHAN 2423010003WL022787 PRATIMA PRADHAN 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813428 PRATIMA PRADHAN BANK OF INDIA(508505)
19 KHORDHA OR-23-010-003-005/27232
(Kanpur) 		2423010003NRG24131120230259906 13/11/2023 PRABHASINI BEHERA 2423010003WL022790 PRABHASINI BEHERA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813437 PRABHASINI BEHERA BANK OF INDIA(508505)
20 KHORDHA OR-23-010-003-005/27330
(Kanpur) 		2423010003NRG24131120230259882 13/11/2023 ANATH SINGH 2423010003WL022787 ANATH SINGH 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813418 ANATH SINGH BANK OF INDIA(508505)
21 KHORDHA OR-23-010-003-005/27330
(Kanpur) 		2423010003NRG24131120230259883 13/11/2023 MINATI DEBATA 2423010003WL022787 MINATI DEBATA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813438 MINATI SINGH BANK OF BARODA(606985)
22 KHORDHA OR-23-010-003-005/27331
(Kanpur) 		2423010003NRG24131120230259907 13/11/2023 PURNA CHANDRA BEHERA 2423010003WL022790 PURNA CHANDRA BEHERA 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813416 PURNACHANDRA BEHERA BANK OF INDIA(508505)
23 KHORDHA OR-23-010-003-005/27333
(Kanpur) 		2423010003NRG24131120230259909 13/11/2023 KRUSHNACHANDRA MATI 2423010003WL022790 KRUSHNACHANDRA MATI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813432 KRUSHNACHANDRA MATI ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-003-005/27333
(Kanpur) 		2423010003NRG24131120230259910 13/11/2023 SAROJINI MATI 2423010003WL022790 SAROJINI MATI 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813436 SAROJINI MATI BANK OF INDIA(508505)
25 KHORDHA OR-23-010-003-005/27334
(Kanpur) 		2423010003NRG24131120230259924 13/11/2023 AKRURA BALABANTARAY 2423010003WL022792 AKRURA BALABANTARAY 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813414 AKRURA BALABANTARAY BANK OF INDIA(508505)
26 KHORDHA OR-23-010-003-005/27334
(Kanpur) 		2423010003NRG24131120230259925 13/11/2023 PRATIMA BALABANTARAY 2423010003WL022792 PRATIMA BALABANTARAY 00048 BKID0005128 1659 1659 Processed 01/01/2024 8991813415 PRATIMA BALABANTARAY BANK OF INDIA(508505)
SubTotal 42660 42660
27 KHORDHA OR-23-010-003-003/27180
(Kanpur) 		2423010003NRG24131120230259934 13/11/2023 KUNTALA DEI 2423010003WL022793 KUNTALA DEI 00048 BKID0005569 1185 1185 Processed 01/01/2024 8991813439 KUNTALA DEI BANK OF INDIA(508505)
SubTotal 1185 1185
28 KHORDHA OR-23-010-003-001/27266
(Kanpur) 		2423010003NRG24131120230259903 13/11/2023 RATNAKAR PAHADASINGH 2423010003WL022790 RATNAKAR PAHADASINGH 00415 SBIN0012027 1659 1659 Processed 01/01/2024 8991813412 RATNAKAR PAHADASINGH HDFC BANK LTD(607152)
SubTotal 1659 1659
29 KHORDHA OR-23-010-003-001/27337
(Kanpur) 		2423010003NRG24131120230259892 13/11/2023 RINKI ROUT 2423010003WL022789 RINKI ROUT 00415 SBIN0013570 1659 1659 Processed 01/01/2024 8991813413 MISS RINKI ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 KHORDHA OR-23-010-003-001/27240
(Kanpur) 		2423010003NRG24131120230259902 13/11/2023 BIDYADHAR PRADHAN 2423010003WL022790 BIDYADHAR PRADHAN 00462 UCBA0001862 1185 1185 Processed 01/01/2024 8991813409 BIDYADHAR PRADHAN BANK OF BARODA(606985)
31 KHORDHA OR-23-010-003-002/16390
(Kanpur) 		2423010003NRG24131120230259890 13/11/2023 LOCHAN MUDULI 2423010003WL022788 LOCHAN MUDULI 00462 UCBA0001862 1659 1659 Processed 01/01/2024 8991813440 KAMALA LOCHAN MUDULI UCO BANK(607066)
32 KHORDHA OR-23-010-003-002/27348
(Kanpur) 		2423010003NRG24131120230259896 13/11/2023 MANORAMA MISHRA 2423010003WL022789 MANORAMA MISHRA 00462 UCBA0001862 1659 1659 Processed 01/01/2024 8991813411 MANORAMA MISHRA ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-003-002/27348
(Kanpur) 		2423010003NRG24131120230259898 13/11/2023 MINAKSHI MISHRA 2423010003WL022789 MINAKSHI MISHRA 00462 UCBA0001862 1659 1659 Processed 01/01/2024 8991813410 MINAKHI MISHRA UCO BANK(607066)
SubTotal 6162 6162
34 KHORDHA OR-23-010-003-001/27338
(Kanpur) 		2423010003NRG24131120230259885 13/11/2023 BALABHADRA SAHOO 2423010003WL022788 BALABHADRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813407 BALABHADRA SAHOO ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-003-001/27338
(Kanpur) 		2423010003NRG24131120230259884 13/11/2023 RANJULATA SAHOO 2423010003WL022788 RANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813406 RANJULATA SAHOO ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-003-001/27342
(Kanpur) 		2423010003NRG24131120230259888 13/11/2023 RAMA DEI 2423010003WL022788 RAMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813403 RAMA DEI ODISHA GRAMYA BANK(607060)
37 KHORDHA OR-23-010-003-002/27289
(Kanpur) 		2423010003NRG24131120230259922 13/11/2023 BHASKAR BEHERA 2423010003WL022792 BHASKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813405 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
38 KHORDHA OR-23-010-003-002/27289
(Kanpur) 		2423010003NRG24131120230259923 13/11/2023 JHUNU BEHERA 2423010003WL022792 JHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813404 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
39 KHORDHA OR-23-010-003-002/27348
(Kanpur) 		2423010003NRG24131120230259897 13/11/2023 NIRANJAN MISHRA 2423010003WL022789 NIRANJAN MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813408 Mr. NIRANJAN MISHRA CENTRAL BANK OF INDIA(607115)
40 KHORDHA OR-23-010-003-005/27329
(Kanpur) 		2423010003NRG24131120230259880 13/11/2023 GEDU PRADHAN 2423010003WL022787 GEDU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813401 GEDU PRADHAN UCO BANK(607066)
41 KHORDHA OR-23-010-003-005/27329
(Kanpur) 		2423010003NRG24131120230259881 13/11/2023 SOUDAMINI PRADHAN 2423010003WL022787 SOUDAMINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991813402 SAUDAMINI PRADHAN UCO BANK(607066)
SubTotal 13272 13272
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_131123APB_FTO_756140 Bank of India BKID0005128 MALIPADA 42660
2 KHORDHA OR2423010003_131123APB_FTO_756140 Bank of India BKID0005569 KHORDA 1185
3 KHORDHA OR2423010003_131123APB_FTO_756140 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 KHORDHA OR2423010003_131123APB_FTO_756140 State Bank of India SBIN0013570 KANAS 1659
5 KHORDHA OR2423010003_131123APB_FTO_756140 UCO Bank UCBA0001862 KHURDA 6162
6 KHORDHA OR2423010003_131123APB_FTO_756140 Odisha Gramya Bank IOBA0ROGB01 KALPANA SQUARE 1659
7 KHORDHA OR2423010003_131123APB_FTO_756140 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 11613

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