Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_121023APB_FTO_631276
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-23-010-008-005/2472230
(Kuradhamal) 		2423010008NRG24111020230228339 12/10/2023 lingaraj smantaray 2423010008WL018021 lingaraj smantaray 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7265596424 LINGARAJ RABINDRA SA BANK OF BARODA(606985)
2 KHORDHA OR-23-010-008-005/2472230
(Kuradhamal) 		2423010008NRG24111020230228340 12/10/2023 PUSPALATA SAMANTARAY 2423010008WL018021 PUSPALATA SAMANTARAY 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7265596425 PUSHPALATA SAMANTARA BANK OF BARODA(606985)
3 KHORDHA OR-23-010-008-006/244722415
(Kuradhamal) 		2423010008NRG24111020230228347 12/10/2023 SEBA NAYAK 2423010008WL018021 SEBA NAYAK 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7265596426 SEBA NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
4 KHORDHA OR-23-010-008-005/2472232
(Kuradhamal) 		2423010008NRG24111020230228341 12/10/2023 SUSAMA SAMANTARAY 2423010008WL018021 SUSAMA SAMANTARAY 00177 IOBA0002291 1659 1659 Processed 09/11/2023 7265596420 SUSAMA SAMANTRAY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 KHORDHA OR-23-010-008-005/2472229
(Kuradhamal) 		2423010008NRG24111020230228337 12/10/2023 RASHMIRANJAN BADAJENA 2423010008WL018021 RASHMIRANJAN BADAJENA 00354 PUNB0297700 1659 1659 Processed 10/11/2023 7265596421 MR RASHMI RANJAN BADAJENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KHORDHA OR-23-010-008-005/2472229
(Kuradhamal) 		2423010008NRG24111020230228338 12/10/2023 SASMITA BADAJENA 2423010008WL018021 SASMITA BADAJENA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265596423 MRS SASMITA BADAJENA STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-008-006/244722412
(Kuradhamal) 		2423010008NRG24111020230228334 12/10/2023 NAMITA NAYAK 2423010008WL018020 NAMITA NAYAK 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265596422 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KHORDHA OR-23-010-008-002/244722410
(Kuradhamal) 		2423010008NRG24111020230228328 12/10/2023 DHIRENDRA KUMAR SWAIN 2423010008WL018020 DHIRENDRA KUMAR SWAIN 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7265596415 MR DHIRENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KHORDHA OR-23-010-008-006/244722411
(Kuradhamal) 		2423010008NRG24111020230228333 12/10/2023 SABITA NAYAK 2423010008WL018020 SABITA NAYAK 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7265596416 SABITA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 KHORDHA OR-23-010-008-002/244722410
(Kuradhamal) 		2423010008NRG24111020230228329 12/10/2023 SANGITA SWAIN 2423010008WL018020 SANGITA SWAIN 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7265596418 SANGITA SWAIN UNION BANK OF INDIA(508500)
11 KHORDHA OR-23-010-008-005/2472231
(Kuradhamal) 		2423010008NRG24111020230228331 12/10/2023 ANITA BEHERA 2423010008WL018020 ANITA BEHERA 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7265596419 ANITA BEHERA UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-008-006/24722411
(Kuradhamal) 		2423010008NRG24111020230228336 12/10/2023 KANAK NAYAK 2423010008WL018020 KANAK NAYAK 00468 UBIN0821357 1659 1659 Processed 09/11/2023 7265596417 KANAK NAYAK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_121023APB_FTO_631276 Bank of Baroda BARB0KHORDH Khordha 4977
2 KHORDHA OR2423010008_121023APB_FTO_631276 Indian Overseas Bank IOBA0002291 KHURDA 1659
3 KHORDHA OR2423010008_121023APB_FTO_631276 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 1659
4 KHORDHA OR2423010008_121023APB_FTO_631276 State Bank of India SBIN0000116 KHURDA 3318
5 KHORDHA OR2423010008_121023APB_FTO_631276 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 KHORDHA OR2423010008_121023APB_FTO_631276 Union Bank of India UBIN0813737 KHURDA 1659
7 KHORDHA OR2423010008_121023APB_FTO_631276 Union Bank of India UBIN0821357 KURADHAMAL 4977

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