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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_221223FTO_924571
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-23-010-008-003/27185
(Kuradhamal) 		2423010008NRG24221220230291995 22/12/2023 JAYANTI PRADHAN 2423010008WL026558 JAYANTI PRADHAN 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1544769394 JAYANTI PRADHAN ()
2 KHORDHA OR-23-010-008-006/244722416
(Kuradhamal) 		2423010008NRG24221220230292040 22/12/2023 NALINI BEHERA 2423010008WL026558 NALINI BEHERA 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1544769393 NALINI BEHERA ()
3 KHORDHA OR-23-010-008-006/244722416
(Kuradhamal) 		2423010008NRG24221220230292042 22/12/2023 SRICHANDAN TULASI PRASAD BEHERA 2423010008WL026558 SRICHANDAN TULASI PRASAD BEHERA 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1544769392 SRICHANDAN TULASI PRASAD BEHERA ()
SubTotal 4266 4266
4 KHORDHA OR-23-010-008-006/244722419
(Kuradhamal) 		2423010008NRG24221220230292045 22/12/2023 SUSANTA BEHERA 2423010008WL026558 SUSANTA BEHERA 00048 BKID0005569 1422 1422 Processed 09/03/2024 1544769396 SUSANTA BEHERA ()
SubTotal 1422 1422
5 KHORDHA OR-23-010-008-005/2472212
(Kuradhamal) 		2423010008NRG24221220230292003 22/12/2023 SWARNALATA BEHERA 2423010008WL026558 SWARNALATA BEHERA 00078 CNRB0003366 1422 1422 Processed 09/03/2024 1544769398 SWARNALATA BEHERA ()
SubTotal 1422 1422
6 KHORDHA OR-23-010-008-006/244722418
(Kuradhamal) 		2423010008NRG24221220230292044 22/12/2023 ANIL DIHUDI 2423010008WL026558 ANIL DIHUDI 00089 CBIN0283528 1422 1422 Processed 09/03/2024 1544769397 ANIL DIHUDI ()
SubTotal 1422 1422
7 KHORDHA OR-23-010-008-005/16011
(Kuradhamal) 		2423010008NRG24221220230291997 22/12/2023 RAKESH BHUJABAL 2423010008WL026558 RAKESH BHUJABAL 00152 HDFC0002314 1422 1422 Processed 09/03/2024 1544769399 RAKESH BHUJABAL ()
SubTotal 1422 1422
8 KHORDHA OR-23-010-008-006/234722431
(Kuradhamal) 		2423010008NRG24221220230292037 22/12/2023 SUCHITRA PRADHAN 2423010008WL026558 SUCHITRA PRADHAN 00176 IDIB000K711 1422 1422 Processed 09/03/2024 1544769400 SUCHITRA PRADHAN ()
SubTotal 1422 1422
9 KHORDHA OR-23-010-008-005/2472235
(Kuradhamal) 		2423010008NRG24221220230292017 22/12/2023 PRANATI CHAMPATI 2423010008WL026558 PRANATI CHAMPATI 00176 IDIB000M591 1422 1422 Processed 09/03/2024 1544769401 PRANATI CHAMPATI ()
SubTotal 1422 1422
10 KHORDHA OR-23-010-008-005/2472236
(Kuradhamal) 		2423010008NRG24221220230292018 22/12/2023 DHRUBA CHARAN CHAMPATY 2423010008WL026558 DHRUBA CHARAN CHAMPATY 00176 IDIB000S601 1422 1422 Processed 09/03/2024 1544769402 DHRUBA CHARAN CHAMPATY ()
SubTotal 1422 1422
11 KHORDHA OR-23-010-008-006/244722420
(Kuradhamal) 		2423010008NRG24221220230292048 22/12/2023 DILIP BEHERA 2423010008WL026558 DILIP BEHERA 00177 IOBA0000983 1422 1422 Processed 09/03/2024 1544769403 DILIP BEHERA ()
SubTotal 1422 1422
12 KHORDHA OR-23-010-008-005/2472238
(Kuradhamal) 		2423010008NRG24221220230292025 22/12/2023 CHINMAYEE SRICHANDAN 2423010008WL026558 CHINMAYEE SRICHANDAN 00177 IOBA0002291 1422 1422 Processed 09/03/2024 1544769404 CHINMAYEE SRICHANDAN ()
13 KHORDHA OR-23-010-008-006/234722431
(Kuradhamal) 		2423010008NRG24221220230292036 22/12/2023 SUVENDU TADA 2423010008WL026558 SUVENDU TADA 00177 IOBA0002291 1422 1422 Processed 09/03/2024 1544769405 SUVENDU TADA ()
SubTotal 2844 2844
14 KHORDHA OR-23-010-008-001/24722407
(Kuradhamal) 		2423010008NRG24221220230291984 22/12/2023 BASANTA SAMANTARAY 2423010008WL026557 BASANTA SAMANTARAY 00177 IOBA0003294 1659 1659 Processed 09/03/2024 1544769391 BASANTA SAMANTARAY ()
SubTotal 1659 1659
15 KHORDHA OR-23-010-008-005/2472238
(Kuradhamal) 		2423010008NRG24221220230292024 22/12/2023 PRADIP SRICHANDAN 2423010008WL026558 PRADIP SRICHANDAN 00354 PUNB0045220 1422 1422 Processed 09/03/2024 1544769412 PRADIP SRICHANDAN ()
SubTotal 1422 1422
16 KHORDHA OR-23-010-008-005/2472239
(Kuradhamal) 		2423010008NRG24221220230292027 22/12/2023 BASANTA BEHERA 2423010008WL026558 BASANTA BEHERA 00354 PUNB0197710 1422 1422 Processed 09/03/2024 1544769413 BASANTA BEHERA ()
SubTotal 1422 1422
17 KHORDHA OR-23-010-008-005/2472238
(Kuradhamal) 		2423010008NRG24221220230292023 22/12/2023 MUNA SRICHANDAN 2423010008WL026558 MUNA SRICHANDAN 00354 PUNB0765200 1422 1422 Processed 09/03/2024 1544769414 MUNA SRICHANDAN ()
SubTotal 1422 1422
18 KHORDHA OR-23-010-008-005/2472234
(Kuradhamal) 		2423010008NRG24221220230292014 22/12/2023 ANANTA CHARAN SAMANTARAY 2423010008WL026558 ANANTA CHARAN SAMANTARAY 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1544769416 MR ANANTA CHARAN SAMANTARAY ()
19 KHORDHA OR-23-010-008-005/2472240
(Kuradhamal) 		2423010008NRG24221220230292030 22/12/2023 BEBI BEHERA 2423010008WL026558 BEBI BEHERA 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1544769415 MRS BEBI BEHERA ()
20 KHORDHA OR-23-010-008-006/244722416
(Kuradhamal) 		2423010008NRG24221220230292041 22/12/2023 RUPSAMAYEE BEHERA 2423010008WL026558 RUPSAMAYEE BEHERA 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1544769363 MISS RUPSAMAYEE BEHERA ()
SubTotal 4266 4266
21 KHORDHA OR-23-010-008-005/2472240
(Kuradhamal) 		2423010008NRG24221220230292029 22/12/2023 JUDHISTHIRA BEHERA 2423010008WL026558 JUDHISTHIRA BEHERA 00415 SBIN0012027 1422 1422 Processed 09/03/2024 1544769364 MR JUDHISTHIRA BEHERA ()
SubTotal 1422 1422
22 KHORDHA OR-23-010-008-005/27168
(Kuradhamal) 		2423010008NRG24221220230292035 22/12/2023 PRASANTA ROUTARAY 2423010008WL026558 PRASANTA ROUTARAY 00415 SBIN0041069 1422 1422 Processed 09/03/2024 1544769365 MR PRASANTA KUMAR RAUTARAY ()
SubTotal 1422 1422
23 KHORDHA OR-23-010-008-003/27184
(Kuradhamal) 		2423010008NRG24221220230291992 22/12/2023 SUNIL BISWAL 2423010008WL026558 SUNIL BISWAL 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769375 SUNIL BISWAL ()
24 KHORDHA OR-23-010-008-005/16033
(Kuradhamal) 		2423010008NRG24221220230291999 22/12/2023 BABULI BEHERA 2423010008WL026558 BABULI BEHERA 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769373 BABULI BEHERA ()
25 KHORDHA OR-23-010-008-005/2472217
(Kuradhamal) 		2423010008NRG24221220230292004 22/12/2023 Debasish baral 2423010008WL026558 Debasish baral 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769390 Debasish baral ()
26 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24221220230292012 22/12/2023 TULASI JENA 2423010008WL026558 TULASI JENA 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769367 TULASI JENA ()
27 KHORDHA OR-23-010-008-005/2472235
(Kuradhamal) 		2423010008NRG24221220230292016 22/12/2023 PRABHATI CHAMPATI 2423010008WL026558 PRABHATI CHAMPATI 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769374 PRABHATI CHAMPATI ()
28 KHORDHA OR-23-010-008-005/2472236
(Kuradhamal) 		2423010008NRG24221220230292019 22/12/2023 ARATI CHAMPATI 2423010008WL026558 ARATI CHAMPATI 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769369 ARATI CHAMPATI ()
29 KHORDHA OR-23-010-008-005/2472237
(Kuradhamal) 		2423010008NRG24221220230292021 22/12/2023 SABITA NAYAK 2423010008WL026558 SABITA NAYAK 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769371 SABITA NAYAK ()
30 KHORDHA OR-23-010-008-005/2472238
(Kuradhamal) 		2423010008NRG24221220230292022 22/12/2023 KAMINI SRICHANDAN 2423010008WL026558 KAMINI SRICHANDAN 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769372 KAMINI SRICHANDAN ()
31 KHORDHA OR-23-010-008-006/234722431
(Kuradhamal) 		2423010008NRG24221220230292038 22/12/2023 NIRMALA TADA 2423010008WL026558 NIRMALA TADA 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769368 NIRMALA TADA ()
32 KHORDHA OR-23-010-008-006/244722418
(Kuradhamal) 		2423010008NRG24221220230292043 22/12/2023 RILI DIHUDI 2423010008WL026558 RILI DIHUDI 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769366 RILI DIHUDI ()
33 KHORDHA OR-23-010-008-006/244722430
(Kuradhamal) 		2423010008NRG24221220230292052 22/12/2023 Kuni jena 2423010008WL026558 Kuni jena 00468 UBIN0813737 1422 1422 Processed 09/03/2024 1544769370 Kuni jena ()
SubTotal 15642 15642
34 KHORDHA OR-23-010-008-001/24722406
(Kuradhamal) 		2423010008NRG24221220230291983 22/12/2023 BIMALA NAYAK 2423010008WL026557 BIMALA NAYAK 00468 UBIN0821357 1659 1659 Processed 09/03/2024 1544769389 BIMALA NAYAK ()
35 KHORDHA OR-23-010-008-001/24722408
(Kuradhamal) 		2423010008NRG24221220230291986 22/12/2023 HEMA BHOI 2423010008WL026557 HEMA BHOI 00468 UBIN0821357 1659 1659 Processed 09/03/2024 1544769381 HEMA BHOI ()
36 KHORDHA OR-23-010-008-003/27183
(Kuradhamal) 		2423010008NRG24221220230291991 22/12/2023 BABITA BISWAL 2423010008WL026558 BABITA BISWAL 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769387 BABITA BISWAL ()
37 KHORDHA OR-23-010-008-003/27183
(Kuradhamal) 		2423010008NRG24221220230291990 22/12/2023 SADASHIBA BISWAL 2423010008WL026558 SADASHIBA BISWAL 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769385 SADASHIBA BISWAL ()
38 KHORDHA OR-23-010-008-003/27184
(Kuradhamal) 		2423010008NRG24221220230291993 22/12/2023 LUCKY BISWAL 2423010008WL026558 LUCKY BISWAL 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769386 LUCKY BISWAL ()
39 KHORDHA OR-23-010-008-003/27185
(Kuradhamal) 		2423010008NRG24221220230291994 22/12/2023 SARBESWOR PRADHAN 2423010008WL026558 SARBESWOR PRADHAN 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769383 SARBESWOR PRADHAN ()
40 KHORDHA OR-23-010-008-003/27186
(Kuradhamal) 		2423010008NRG24221220230291996 22/12/2023 TIKINA NAYAK 2423010008WL026558 TIKINA NAYAK 00468 UBIN0821357 1659 1659 Processed 09/03/2024 1544769382 TIKINA NAYAK ()
41 KHORDHA OR-23-010-008-005/2472233
(Kuradhamal) 		2423010008NRG24221220230291987 22/12/2023 UMA BEHERA 2423010008WL026557 UMA BEHERA 00468 UBIN0821357 1659 1659 Processed 09/03/2024 1544769384 UMA BEHERA ()
42 KHORDHA OR-23-010-008-005/2472234
(Kuradhamal) 		2423010008NRG24221220230292015 22/12/2023 BANDANIKA SAMANTARAY 2423010008WL026558 BANDANIKA SAMANTARAY 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769388 BANDANIKA SAMANTARAY ()
43 KHORDHA OR-23-010-008-005/2472239
(Kuradhamal) 		2423010008NRG24221220230292028 22/12/2023 SANTOSH KUMAR BEHERA 2423010008WL026558 SANTOSH KUMAR BEHERA 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769376 SANTOSH KUMAR BEHERA ()
44 KHORDHA OR-23-010-008-005/2472239
(Kuradhamal) 		2423010008NRG24221220230292026 22/12/2023 sarojini behera 2423010008WL026558 sarojini behera 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769378 sarojini behera ()
45 KHORDHA OR-23-010-008-005/2472240
(Kuradhamal) 		2423010008NRG24221220230292031 22/12/2023 ANANTA BEHERA 2423010008WL026558 ANANTA BEHERA 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769379 ANANTA BEHERA ()
46 KHORDHA OR-23-010-008-005/2472241
(Kuradhamal) 		2423010008NRG24221220230292033 22/12/2023 AJAYA KALIA 2423010008WL026558 AJAYA KALIA 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769377 AJAYA KALIA ()
47 KHORDHA OR-23-010-008-006/244722420
(Kuradhamal) 		2423010008NRG24221220230292047 22/12/2023 TRINATH BEHERA 2423010008WL026558 TRINATH BEHERA 00468 UBIN0821357 1422 1422 Processed 09/03/2024 1544769380 TRINATH BEHERA ()
SubTotal 20856 20856
48 KHORDHA OR-23-010-008-001/24722407
(Kuradhamal) 		2423010008NRG24221220230291985 22/12/2023 SONALI SAMANTARAY 2423010008WL026557 SONALI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544769407 SONALI SAMANTARAY ()
49 KHORDHA OR-23-010-008-005/2472237
(Kuradhamal) 		2423010008NRG24221220230292020 22/12/2023 SUBASI NAYAK 2423010008WL026558 SUBASI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544769406 SUBASI NAYAK ()
50 KHORDHA OR-23-010-008-006/244722419
(Kuradhamal) 		2423010008NRG24221220230292046 22/12/2023 RUNA BEHERA 2423010008WL026558 RUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544769410 RUNA BEHERA ()
51 KHORDHA OR-23-010-008-006/244722421
(Kuradhamal) 		2423010008NRG24221220230292049 22/12/2023 GADADHAR TADA 2423010008WL026558 GADADHAR TADA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544769408 GADADHAR TADA ()
52 KHORDHA OR-23-010-008-006/244722421
(Kuradhamal) 		2423010008NRG24221220230292050 22/12/2023 ROSNA TADA 2423010008WL026558 ROSNA TADA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544769411 ROSNA TADA ()
53 KHORDHA OR-23-010-008-006/244722430
(Kuradhamal) 		2423010008NRG24221220230292051 22/12/2023 ANANTA NARAYAN JENA 2423010008WL026558 ANANTA NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1544769409 ANANTA NARAYAN JENA ()
SubTotal 8769 8769
54 KHORDHA OR-23-010-008-005/2472241
(Kuradhamal) 		2423010008NRG24221220230292032 22/12/2023 TUNIPAMA KALAI 2423010008WL026558 TUNIPAMA KALAI 00662 BDBL0001331 1422 1422 Processed 09/03/2024 1544769395 TUNIPAMA KALAI ()
SubTotal 1422 1422
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_221223FTO_924571 Bank of Baroda BARB0KHORDH Khordha 4266
2 KHORDHA OR2423010008_221223FTO_924571 Bank of India BKID0005569 KHORDA 1422
3 KHORDHA OR2423010008_221223FTO_924571 Canara Bank CNRB0003366 KHURDA 1422
4 KHORDHA OR2423010008_221223FTO_924571 Central Bank Of India CBIN0283528 KHURDA 1422
5 KHORDHA OR2423010008_221223FTO_924571 HDFC Bank HDFC0002314 KHURDA 1422
6 KHORDHA OR2423010008_221223FTO_924571 Indian Bank IDIB000K711 KHURDA 1422
7 KHORDHA OR2423010008_221223FTO_924571 Indian Bank IDIB000M591 MALIPUR 1422
8 KHORDHA OR2423010008_221223FTO_924571 Indian Bank IDIB000S601 PURI SEA BEACH BRANCH 1422
9 KHORDHA OR2423010008_221223FTO_924571 Indian Overseas Bank IOBA0000983 KURUDA 1422
10 KHORDHA OR2423010008_221223FTO_924571 Indian Overseas Bank IOBA0002291 KHURDA 2844
11 KHORDHA OR2423010008_221223FTO_924571 Indian Overseas Bank IOBA0003294 SUNDARAPADA 1659
12 KHORDHA OR2423010008_221223FTO_924571 Punjab National Bank PUNB0045220 Khurda 1422
13 KHORDHA OR2423010008_221223FTO_924571 Punjab National Bank PUNB0197710 Khurda 1422
14 KHORDHA OR2423010008_221223FTO_924571 Punjab National Bank PUNB0765200 KHURDHA 1422
15 KHORDHA OR2423010008_221223FTO_924571 State Bank of India SBIN0000116 KHURDA 4266
16 KHORDHA OR2423010008_221223FTO_924571 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
17 KHORDHA OR2423010008_221223FTO_924571 State Bank of India SBIN0041069 BAJAPUR 1422
18 KHORDHA OR2423010008_221223FTO_924571 Union Bank of India UBIN0813737 KHURDA 15642
19 KHORDHA OR2423010008_221223FTO_924571 Union Bank of India UBIN0821357 KURADHAMAL 20856
20 KHORDHA OR2423010008_221223FTO_924571 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1422
21 KHORDHA OR2423010008_221223FTO_924571 Odisha Gramya Bank IOBA0ROGB01 KHURDA 5688
22 KHORDHA OR2423010008_221223FTO_924571 Odisha Gramya Bank IOBA0ROGB01 POKHARIPUT 1659
23 KHORDHA OR2423010008_221223FTO_924571 Bandhan Bank Limited BDBL0001331 Khurda 1422

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