Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010013_250723APB_FTO_377365
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) 		2423010013NRG24250720230159184 25/07/2023 BILU NAYAK 2423010013WL006573 BILU NAYAK 00048 BKID0005569 1659 1659 Processed 30/08/2023 4976419547 BILU NAYAK BANK OF INDIA(508505)
2 KHORDHA OR-23-010-013-001/23165
(Keranga) 		2423010013NRG24250720230159188 25/07/2023 DALI NAYAK 2423010013WL006573 DALI NAYAK 00048 BKID0005569 1659 1659 Processed 30/08/2023 4976419545 DALI NAYAK BANK OF INDIA(508505)
3 KHORDHA OR-23-010-013-001/27464
(Keranga) 		2423010013NRG24250720230159197 25/07/2023 SUREYA KHATUN 2423010013WL006573 SUREYA KHATUN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4976419548 SUREYA KHATUN BANK OF INDIA(508505)
4 KHORDHA OR-23-010-013-001/27466
(Keranga) 		2423010013NRG24250720230159199 25/07/2023 RUKSANA BEGAM 2423010013WL006573 RUKSANA BEGAM 00048 BKID0005569 1659 1659 Processed 30/08/2023 4976419546 RUKSANA BEGAM BANK OF INDIA(508505)
5 KHORDHA OR-23-010-013-001/27531
(Keranga) 		2423010013NRG24250720230159205 25/07/2023 HABIBUDDIN KHAN 2423010013WL006573 HABIBUDDIN KHAN 00048 BKID0005569 1659 1659 Processed 30/08/2023 4976419549 HABIBUDDIN KHAN BANK OF INDIA(508505)
SubTotal 8295 8295
6 KHORDHA OR-23-010-013-001/27491
(Keranga) 		2423010013NRG24250720230159202 25/07/2023 SAHARA BIBI 2423010013WL006573 SAHARA BIBI 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4976419544 SAHARA BIBI HDFC BANK LTD(607152)
7 KHORDHA OR-23-010-013-001/27536
(Keranga) 		2423010013NRG24250720230159207 25/07/2023 MUNIRUDDIN KHAN 2423010013WL006573 MUNIRUDDIN KHAN 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4976419543 MUNIRUDDIN KHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 KHORDHA OR-23-010-013-001/23102
(Keranga) 		2423010013NRG24250720230159180 25/07/2023 MR CHILU NAYAK 2423010013WL006573 MR CHILU NAYAK 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4976419551 CHILU NAYAK PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-013-001/23103
(Keranga) 		2423010013NRG24250720230159181 25/07/2023 MR PARABASI PALEI 2423010013WL006573 MR PARABASI PALEI 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4976419533 PARABASI PALEI PUNJAB NATIONAL BANK(508568)
10 KHORDHA OR-23-010-013-001/23145
(Keranga) 		2423010013NRG24250720230159186 25/07/2023 MR BULA NAYAK 2423010013WL006573 MR BULA NAYAK 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4976419552 BULA NAYAK PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-013-001/27247
(Keranga) 		2423010013NRG24250720230159191 25/07/2023 MR USMAN KHAN 2423010013WL006573 MR USMAN KHAN 00354 PUNB0045220 1659 1659 Processed 30/08/2023 4976419534 USMAN KHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
12 KHORDHA OR-23-010-013-001/27360
(Keranga) 		2423010013NRG24250720230159193 25/07/2023 Mrs. SOFIA KHATUN 2423010013WL006573 Mrs. SOFIA KHATUN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976419542 SOFIA KHATUN BANK OF BARODA(606985)
13 KHORDHA OR-23-010-013-001/27368
(Keranga) 		2423010013NRG24250720230159194 25/07/2023 MOZIBUR RAHEMAN 2423010013WL006573 MOZIBUR RAHEMAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976419540 MUJIBUR RAHEMAN STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-013-001/27465
(Keranga) 		2423010013NRG24250720230159198 25/07/2023 FAZALUDDIN KHAN 2423010013WL006573 FAZALUDDIN KHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976419550 MR FAZALUDDIN KHAN STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-013-001/27507
(Keranga) 		2423010013NRG24250720230159203 25/07/2023 Mr KARIM KHAN 2423010013WL006573 Mr KARIM KHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976419539 KARIM KHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 KHORDHA OR-23-010-013-001/27537
(Keranga) 		2423010013NRG24250720230159208 25/07/2023 Mrs . ZAHERUN ARA 2423010013WL006573 Mrs . ZAHERUN ARA 00415 SBIN0003945 1659 1659 Processed 30/08/2023 4976419538 ZAHERUN ARA IDBI BANK(607095)
SubTotal 1659 1659
17 KHORDHA OR-23-010-013-001/27241
(Keranga) 		2423010013NRG24250720230159190 25/07/2023 MR KHAN NAIMUDDIN 2423010013WL006573 MR KHAN NAIMUDDIN 00415 SBIN0007376 1659 1659 Processed 30/08/2023 4976419535 MR NAIMUDDIN KHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KHORDHA OR-23-010-013-001/27368
(Keranga) 		2423010013NRG24250720230159195 25/07/2023 Mr MAJHAR RAHEMAN 2423010013WL006573 Mr MAJHAR RAHEMAN 00415 SBIN0010238 1659 1659 Processed 30/08/2023 4976419541 MR MAJHHAR RAHEMAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 KHORDHA OR-23-010-013-001/23105
(Keranga) 		2423010013NRG24250720230159183 25/07/2023 RANJIT NAYAK 2423010013WL006573 RANJIT NAYAK 00462 UCBA0001566 1659 1659 Processed 30/08/2023 4976419536 RANJIT NAYAK UCO BANK(607066)
SubTotal 1659 1659
20 KHORDHA OR-23-010-013-001/23165
(Keranga) 		2423010013NRG24250720230159187 25/07/2023 SUDARSHAN NAYAK 2423010013WL006573 SUDARSHAN NAYAK 00462 UCBA0001862 1659 1659 Processed 30/08/2023 4976419537 SUDARSHAN NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010013_250723APB_FTO_377365 Bank of India BKID0005569 KHORDA 8295
2 KHORDHA OR2423010013_250723APB_FTO_377365 HDFC Bank HDFC0002314 KHURDA 3318
3 KHORDHA OR2423010013_250723APB_FTO_377365 Punjab National Bank PUNB0045220 Khurda 6636
4 KHORDHA OR2423010013_250723APB_FTO_377365 State Bank of India SBIN0000116 KHURDA 6636
5 KHORDHA OR2423010013_250723APB_FTO_377365 State Bank of India SBIN0003945 PARADEEP 1659
6 KHORDHA OR2423010013_250723APB_FTO_377365 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
7 KHORDHA OR2423010013_250723APB_FTO_377365 State Bank of India SBIN0010238 JANAPATH 1659
8 KHORDHA OR2423010013_250723APB_FTO_377365 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
9 KHORDHA OR2423010013_250723APB_FTO_377365 UCO Bank UCBA0001862 KHURDA 1659

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