Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_040823FTO_414963
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-23-010-009-001/273297
(Kaipadar) 		2423010009NRG24040820230171748 04/08/2023 BABITA PALATASINGH 2423010009WL007742 BABITA PALATASINGH 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013502 BABITA PALATASINGH ()
2 KHORDHA OR-23-010-009-001/273297
(Kaipadar) 		2423010009NRG24040820230171746 04/08/2023 BISWAJIT PALATASINGH 2423010009WL007742 BISWAJIT PALATASINGH 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013501 BISWAJIT PALATASINGH ()
3 KHORDHA OR-23-010-009-001/273297
(Kaipadar) 		2423010009NRG24040820230171747 04/08/2023 NILAMBAR PALATASINGH 2423010009WL007742 NILAMBAR PALATASINGH 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013503 NILAMBAR PALATASINGH ()
4 KHORDHA OR-23-010-009-001/273473
(Kaipadar) 		2423010009NRG24040820230171756 04/08/2023 SABITRI PRADHAN 2423010009WL007750 SABITRI PRADHAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013498 SABITRI PRADHAN ()
5 KHORDHA OR-23-010-009-001/273474
(Kaipadar) 		2423010009NRG24040820230171767 04/08/2023 BHIMASEN PRADHAN 2423010009WL007758 BHIMASEN PRADHAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013499 BHIMASEN PRADHAN ()
6 KHORDHA OR-23-010-009-001/273474
(Kaipadar) 		2423010009NRG24040820230171768 04/08/2023 CHAMPA PRADHAN 2423010009WL007758 CHAMPA PRADHAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013500 CHAMPA PRADHAN ()
7 KHORDHA OR-23-010-009-002/27183
(Kaipadar) 		2423010009NRG24040820230171782 04/08/2023 MOPHIRAN BIBI 2423010009WL007768 MOPHIRAN BIBI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013507 MOPHIRAN BIBI ()
8 KHORDHA OR-23-010-009-002/273471
(Kaipadar) 		2423010009NRG24040820230171795 04/08/2023 JAYANTI MARTHA 2423010009WL007774 JAYANTI MARTHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013504 JAYANTI MARTHA ()
9 KHORDHA OR-23-010-009-002/273476
(Kaipadar) 		2423010009NRG24040820230171742 04/08/2023 SARAT DAS 2423010009WL007740 SARAT DAS 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013497 SARAT DAS ()
10 KHORDHA OR-23-010-009-004/27208
(Kaipadar) 		2423010009NRG24040820230171763 04/08/2023 TUNI NAYAK 2423010009WL007754 TUNI NAYAK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013505 TUNI NAYAK ()
11 KHORDHA OR-23-010-009-004/273472
(Kaipadar) 		2423010009NRG24040820230171739 04/08/2023 SATYABHAMA NAYAK 2423010009WL007739 SATYABHAMA NAYAK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970013506 SATYABHAMA NAYAK ()
SubTotal 18249 18249
12 KHORDHA OR-23-010-009-004/273472
(Kaipadar) 		2423010009NRG24040820230171740 04/08/2023 NARESH KUMAR NAYAK 2423010009WL007739 NARESH KUMAR NAYAK 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4970013508 MR NARESH KUMAR NAYAK ()
SubTotal 1659 1659
13 KHORDHA OR-23-010-009-001/273473
(Kaipadar) 		2423010009NRG24040820230171757 04/08/2023 PRAKASH PRADHAN 2423010009WL007750 PRAKASH PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4970013509 PRAKASH PRADHAN ()
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 OR2423010009_040823FTO_414963 Indian Overseas Bank IOBA0001096 KAIPADAR 18249
2 KHORDHA OR2423010009_040823FTO_414963 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
3 KHORDHA OR2423010009_040823FTO_414963 Union Bank of India UBIN0821357 KURADHAMAL 1659

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