Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_270623FTO_284038
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-23-010-014-005/27371
(Garh Haladia) 		2423010014NRG24270620230111219 27/06/2023 Sujata Behera 2423010014WL004531 Sujata Behera 00048 BKID0005569 1422 1422 Processed 03/07/2023 2982460888 Sujata Behera ()
SubTotal 1422 1422
2 KHORDHA OR-23-010-014-005/27366
(Garh Haladia) 		2423010014NRG24270620230111212 27/06/2023 Rabindra Malik 2423010014WL004531 Rabindra Malik 00078 CNRB0003366 1422 1422 Processed 03/07/2023 2982460889 Rabindra Malik ()
SubTotal 1422 1422
3 KHORDHA OR-23-010-014-005/27365
(Garh Haladia) 		2423010014NRG24270620230111210 27/06/2023 Mr Prakash Mallick 2423010014WL004531 Mr Prakash Mallick 00415 SBIN0000116 1422 1422 Processed 03/07/2023 2982460903 MR PRAKASH MALLICK ()
4 KHORDHA OR-23-010-014-007/13300
(Garh Haladia) 		2423010014NRG24260620230110572 27/06/2023 Rames Nayak 2423010014WL004504 Rames Nayak 00415 SBIN0000116 1422 1422 Processed 03/07/2023 2982460904 MR RAMESH NAYAK ()
SubTotal 2844 2844
5 KHORDHA OR-23-010-014-007/13425
(Garh Haladia) 		2423010014NRG24260620230110588 27/06/2023 MRS SAILABALA BISWAL 2423010014WL004504 MRS SAILABALA BISWAL 00415 SBIN0018243 1422 1422 Processed 03/07/2023 2982460906 MRS SAILABALA BISWAL ()
6 KHORDHA OR-23-010-014-007/13466
(Garh Haladia) 		2423010014NRG24260620230110597 27/06/2023 Mrs Pramila Biswal 2423010014WL004504 Mrs Pramila Biswal 00415 SBIN0018243 1422 1422 Processed 03/07/2023 2982460905 MRS PRAMILA BISWAL ()
SubTotal 2844 2844
7 KHORDHA OR-23-010-014-005/27367
(Garh Haladia) 		2423010014NRG24270620230111214 27/06/2023 Sita Pradhan 2423010014WL004531 Sita Pradhan 00462 UCBA0001566 1422 1422 Processed 03/07/2023 2982460907 SITA PRADHAN ()
SubTotal 1422 1422
8 KHORDHA OR-23-010-014-005/27374
(Garh Haladia) 		2423010014NRG24270620230111220 27/06/2023 Prasanna Kumar Malik 2423010014WL004531 Prasanna Kumar Malik 00462 UCBA0003184 1422 1422 Processed 03/07/2023 2982460908 PRASANNA KUMAR MALIK ()
SubTotal 1422 1422
9 KHORDHA OR-23-010-014-005/27362
(Garh Haladia) 		2423010014NRG24270620230111207 27/06/2023 Mrs Jhili Mallick 2423010014WL004531 Mrs Jhili Mallick 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460901 Mrs Jhili Mallick ()
10 KHORDHA OR-23-010-014-005/27363
(Garh Haladia) 		2423010014NRG24270620230111208 27/06/2023 Jasoda Dei 2423010014WL004531 Jasoda Dei 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460890 Jasoda Dei ()
11 KHORDHA OR-23-010-014-005/27364
(Garh Haladia) 		2423010014NRG24270620230111209 27/06/2023 Subasini Mallick 2423010014WL004531 Subasini Mallick 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460891 Subasini Mallick ()
12 KHORDHA OR-23-010-014-005/27365
(Garh Haladia) 		2423010014NRG24270620230111211 27/06/2023 Mrs Bebi Behera 2423010014WL004531 Mrs Bebi Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460899 Mrs Bebi Behera ()
13 KHORDHA OR-23-010-014-005/27366
(Garh Haladia) 		2423010014NRG24270620230111213 27/06/2023 Miss Mita Mallick 2423010014WL004531 Miss Mita Mallick 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460900 Miss Mita Mallick ()
14 KHORDHA OR-23-010-014-005/27368
(Garh Haladia) 		2423010014NRG24270620230111215 27/06/2023 Mrs Charulata Samantara 2423010014WL004531 Mrs Charulata Samantara 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460895 Mrs Charulata Samantara ()
15 KHORDHA OR-23-010-014-005/27369
(Garh Haladia) 		2423010014NRG24270620230111216 27/06/2023 Mr Bhuban Kishor Biswal 2423010014WL004531 Mr Bhuban Kishor Biswal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460898 Mr Bhuban Kishor Biswal ()
16 KHORDHA OR-23-010-014-005/27369
(Garh Haladia) 		2423010014NRG24270620230111217 27/06/2023 Mrs Rubi Biswal 2423010014WL004531 Mrs Rubi Biswal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460902 Mrs Rubi Biswal ()
17 KHORDHA OR-23-010-014-005/27370
(Garh Haladia) 		2423010014NRG24270620230111218 27/06/2023 Mr Benudhar Behera 2423010014WL004531 Mr Benudhar Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460897 Mr Benudhar Behera ()
18 KHORDHA OR-23-010-014-005/27374
(Garh Haladia) 		2423010014NRG24270620230111221 27/06/2023 Mrs Bharati Mallick 2423010014WL004531 Mrs Bharati Mallick 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460892 Mrs Bharati Mallick ()
19 KHORDHA OR-23-010-014-005/27375
(Garh Haladia) 		2423010014NRG24270620230111222 27/06/2023 Mr Purna Chan Pradhan 2423010014WL004531 Mr Purna Chan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460894 Mr Purna Chan Pradhan ()
20 KHORDHA OR-23-010-014-007/13425
(Garh Haladia) 		2423010014NRG24260620230110589 27/06/2023 Mr meghanada Biswal 2423010014WL004504 Mr meghanada Biswal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460896 Mr meghanada Biswal ()
21 KHORDHA OR-23-010-014-007/13436
(Garh Haladia) 		2423010014NRG24260620230110592 27/06/2023 Mr Parikhita Parida 2423010014WL004504 Mr Parikhita Parida 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982460893 Mr Parikhita Parida ()
SubTotal 18486 18486
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_270623FTO_284038 Bank of India BKID0005569 KHORDA 1422
2 KHORDHA OR2423010014_270623FTO_284038 Canara Bank CNRB0003366 KHURDA 1422
3 KHORDHA OR2423010014_270623FTO_284038 State Bank of India SBIN0000116 KHURDA 2844
4 KHORDHA OR2423010014_270623FTO_284038 State Bank of India SBIN0018243 INDIC CAMPUS 2844
5 KHORDHA OR2423010014_270623FTO_284038 UCO Bank UCBA0001566 PAIKTIGIRIA 1422
6 KHORDHA OR2423010014_270623FTO_284038 UCO Bank UCBA0003184 AIIMS-SIJUA 1422
7 KHORDHA OR2423010014_270623FTO_284038 Odisha Gramya Bank IOBA0ROGB01 HALADIA 18486

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