Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010019_120723APB_FTO_331176
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-23-010-019-002/272035
(Bangida) 		2423010019NRG24120720230138476 12/07/2023 MAMATA MOHAPATRA 2423010019WL005631 MAMATA MOHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966047920 MAMATA MOHAPATRA BANK OF BARODA(606985)
2 KHORDHA OR-23-010-019-002/272036
(Bangida) 		2423010019NRG24120720230138477 12/07/2023 KAILAS MAHARANA 2423010019WL005631 KAILAS MAHARANA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966047928 KAILASH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHORDHA OR-23-010-019-002/272037
(Bangida) 		2423010019NRG24120720230138479 12/07/2023 GOURI SAHOO 2423010019WL005631 GOURI SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966047918 GOURI SAHOO BANK OF BARODA(606985)
4 KHORDHA OR-23-010-019-002/272046
(Bangida) 		2423010019NRG24120720230138481 12/07/2023 Mr Shantanu Kumar Rout 2423010019WL005631 Mr Shantanu Kumar Rout 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966047919 SHANTANU KUMAR ROUT BANK OF BARODA(606985)
SubTotal 4740 4740
5 KHORDHA OR-23-010-019-002/20070
(Bangida) 		2423010019NRG24120720230138471 12/07/2023 MR BHAGIRATHI SAHOO 2423010019WL005631 MR BHAGIRATHI SAHOO 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966047921 BHAGIRATHI SAHOO S/O PARSHURAM SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 KHORDHA OR-23-010-019-002/272047
(Bangida) 		2423010019NRG24120720230138482 12/07/2023 Srinibas Parida 2423010019WL005631 Srinibas Parida 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966047922 MR SRINIBAS PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KHORDHA OR-23-010-019-002/272035
(Bangida) 		2423010019NRG24120720230138475 12/07/2023 LOKANATH MOHAPATRA 2423010019WL005631 LOKANATH MOHAPATRA 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4966047925 LOKANATH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
8 KHORDHA OR-23-010-019-002/20069
(Bangida) 		2423010019NRG24120720230138470 12/07/2023 NIRANJAN MOHAPATRA 2423010019WL005631 NIRANJAN MOHAPATRA 00078 CNRB0018019 1185 1185 Processed 30/08/2023 4966047926 NIRANJAN MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHORDHA OR-23-010-019-002/20150
(Bangida) 		2423010019NRG24120720230138473 12/07/2023 Narayan Behera 2423010019WL005631 Narayan Behera 00078 CNRB0018019 1185 1185 Processed 30/08/2023 4966047924 NARAYAN BEHERA INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-019-002/20150
(Bangida) 		2423010019NRG24120720230138474 12/07/2023 Rajani Behera 2423010019WL005631 Rajani Behera 00078 CNRB0018019 1185 1185 Processed 30/08/2023 4966047927 RAJANI BEHERA CANARA BANK(508532)
SubTotal 3555 3555
11 KHORDHA OR-23-010-019-002/272045
(Bangida) 		2423010019NRG24120720230138480 12/07/2023 Mr Bijay Kumar Sahoo 2423010019WL005631 Mr Bijay Kumar Sahoo 00165 IBKL0001659 1185 1185 Processed 30/08/2023 4966047917 BIJAY KUMAR SAHOO IDBI BANK(607095)
SubTotal 1185 1185
12 KHORDHA OR-23-010-019-002/272037
(Bangida) 		2423010019NRG24120720230138478 12/07/2023 BHIMASEN SAHOO 2423010019WL005631 BHIMASEN SAHOO 00354 PUNB0099920 1185 1185 Processed 30/08/2023 4966047916 BHIMASEN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
13 KHORDHA OR-23-010-019-002/20070
(Bangida) 		2423010019NRG24120720230138472 12/07/2023 MRS SWARNA PRAVA SAHOO 2423010019WL005631 MRS SWARNA PRAVA SAHOO 00354 PUNB0765200 1185 1185 Processed 30/08/2023 4966047923 SWARNA PRAVA SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010019_120723APB_FTO_331176 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 4740
2 KHORDHA OR2423010019_120723APB_FTO_331176 Bank of Baroda BARB0KHORDH Khordha 1185
3 KHORDHA OR2423010019_120723APB_FTO_331176 Bank of India BKID0005569 KHORDA 1185
4 KHORDHA OR2423010019_120723APB_FTO_331176 Canara Bank CNRB0003366 KHURDA 1185
5 KHORDHA OR2423010019_120723APB_FTO_331176 Canara Bank CNRB0018019 KHURDA II 3555
6 KHORDHA OR2423010019_120723APB_FTO_331176 IDBI Bank IBKL0001659 KHURDA 1185
7 KHORDHA OR2423010019_120723APB_FTO_331176 Punjab National Bank PUNB0099920 Dhansara 1185
8 KHORDHA OR2423010019_120723APB_FTO_331176 Punjab National Bank PUNB0765200 KHURDHA 1185

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