Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_160823APB_FTO_458420
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-23-010-013-001/23128
(Keranga) 		2423010013NRG24160820230184073 16/08/2023 BILU NAYAK 2423010013WL009621 BILU NAYAK 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970228143 BILU NAYAK BANK OF INDIA(508505)
2 KHORDHA OR-23-010-013-001/27464
(Keranga) 		2423010013NRG24160820230184080 16/08/2023 SUREYA KHATUN 2423010013WL009621 SUREYA KHATUN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970228144 SUREYA KHATUN BANK OF INDIA(508505)
3 KHORDHA OR-23-010-013-001/27466
(Keranga) 		2423010013NRG24160820230184082 16/08/2023 RUKSANA BEGAM 2423010013WL009621 RUKSANA BEGAM 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970228142 RUKSANA BEGAM BANK OF INDIA(508505)
4 KHORDHA OR-23-010-013-001/27531
(Keranga) 		2423010013NRG24160820230184089 16/08/2023 HABIBUDDIN KHAN 2423010013WL009621 HABIBUDDIN KHAN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4970228145 HABIBUDDIN KHAN BANK OF INDIA(508505)
SubTotal 6636 6636
5 KHORDHA OR-23-010-013-001/27491
(Keranga) 		2423010013NRG24160820230184085 16/08/2023 SAHARA BIBI 2423010013WL009621 SAHARA BIBI 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4970228140 SAHARA BIBI HDFC BANK LTD(607152)
SubTotal 1659 1659
6 KHORDHA OR-23-010-013-001/23102
(Keranga) 		2423010013NRG24160820230184071 16/08/2023 MR CHILU NAYAK 2423010013WL009621 MR CHILU NAYAK 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4970228146 CHILU NAYAK PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-013-001/27247
(Keranga) 		2423010013NRG24160820230184076 16/08/2023 MR USMAN KHAN 2423010013WL009621 MR USMAN KHAN 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4970228134 USMAN KHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 KHORDHA OR-23-010-013-001/27360
(Keranga) 		2423010013NRG24160820230184078 16/08/2023 Mrs. SOFIA KHATUN 2423010013WL009621 Mrs. SOFIA KHATUN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970228139 SOFIA KHATUN BANK OF BARODA(606985)
9 KHORDHA OR-23-010-013-001/27465
(Keranga) 		2423010013NRG24160820230184081 16/08/2023 FAZALUDDIN KHAN 2423010013WL009621 FAZALUDDIN KHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970228138 MR FAZALUDDIN KHAN STATE BANK OF INDIA(508548)
10 KHORDHA OR-23-010-013-001/27507
(Keranga) 		2423010013NRG24160820230184087 16/08/2023 Mr KARIM KHAN 2423010013WL009621 Mr KARIM KHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4970228137 KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 KHORDHA OR-23-010-013-001/27241
(Keranga) 		2423010013NRG24160820230184075 16/08/2023 MR KHAN NAIMUDDIN 2423010013WL009621 MR KHAN NAIMUDDIN 00415 SBIN0007376 1659 1659 Processed 30/08/2023 4970228135 MR NAIMUDDIN KHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KHORDHA OR-23-010-013-001/23105
(Keranga) 		2423010013NRG24160820230184072 16/08/2023 RANJIT NAYAK 2423010013WL009621 RANJIT NAYAK 00462 UCBA0001566 1659 1659 Processed 30/08/2023 4970228136 RANJIT NAYAK UCO BANK(607066)
SubTotal 1659 1659
13 KHORDHA OR-23-010-013-001/27506
(Keranga) 		2423010013NRG24160820230184086 16/08/2023 MR TAYAB MAHAMMAD 2423010013WL009621 MR TAYAB MAHAMMAD 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4970228141 TAYAB MAHAMMAD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010013_160823APB_FTO_458420 Bank of India BKID0005569 KHORDA 6636
2 KHORDHA OR2423010013_160823APB_FTO_458420 HDFC Bank HDFC0002314 KHURDA 1659
3 KHORDHA OR2423010013_160823APB_FTO_458420 Punjab National Bank PUNB0045220 Khurda 3318
4 KHORDHA OR2423010013_160823APB_FTO_458420 State Bank of India SBIN0000116 KHURDA 4977
5 KHORDHA OR2423010013_160823APB_FTO_458420 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
6 KHORDHA OR2423010013_160823APB_FTO_458420 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
7 KHORDHA OR2423010013_160823APB_FTO_458420 Union Bank of India UBIN0553794 KHURDA 1659

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