Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010016_080923APB_FTO_504870
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-23-010-016-001/27220
(Dhauli Muhan) 		2423010016NRG24080920230192626 08/09/2023 Dhiren Kumar Behera 2423010016WL011310 Dhiren Kumar Behera 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7256437787 DHIREN KUMAR BEHERA BANK OF BARODA(606985)
2 KHORDHA OR-23-010-016-001/27220
(Dhauli Muhan) 		2423010016NRG24080920230192627 08/09/2023 Kuni behera 2423010016WL011310 Kuni behera 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7256437786 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KHORDHA OR-23-010-016-003/27208
(Dhauli Muhan) 		2423010016NRG24080920230192632 08/09/2023 MANENDRA KUMAR NARENDRAJITSINGH 2423010016WL011310 MANENDRA KUMAR NARENDRAJITSINGH 00048 BKID0005128 1659 1659 Processed 09/11/2023 7256437790 MANENDRA KUMAR NARENDRAJITSINGH BANK OF INDIA(508505)
4 KHORDHA OR-23-010-016-003/871
(Dhauli Muhan) 		2423010016NRG24080920230192640 08/09/2023 ANITA DAS 2423010016WL011311 ANITA DAS 00048 BKID0005128 1659 1659 Processed 09/11/2023 7256437789 MISS ANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24080920230192629 08/09/2023 DASHARATHI BEHERA 2423010016WL011310 DASHARATHI BEHERA 00152 HDFC0003528 1659 1659 Processed 09/11/2023 7256437788 DASHARATHI BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
6 KHORDHA OR-23-010-016-001/27246
(Dhauli Muhan) 		2423010016NRG24080920230192628 08/09/2023 KUMUDA BEHERA 2423010016WL011310 KUMUDA BEHERA 00354 PUNB0277100 1659 1659 Processed 09/11/2023 7256437782 KUMUDA BEHERA PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-016-001/332
(Dhauli Muhan) 		2423010016NRG24080920230192635 08/09/2023 SISHIRA CHANDRA PRADHAN 2423010016WL011311 SISHIRA CHANDRA PRADHAN 00354 PUNB0277100 1659 1659 Processed 09/11/2023 7256437781 SHISIRA CHANDRA PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
8 KHORDHA OR-23-010-016-001/214
(Dhauli Muhan) 		2423010016NRG24080920230192625 08/09/2023 Baleswar Sundaray 2423010016WL011310 Baleswar Sundaray 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7256437785 MR BALESWAR SUNDARAY STATE BANK OF INDIA(508548)
9 KHORDHA OR-23-010-016-001/214
(Dhauli Muhan) 		2423010016NRG24080920230192624 08/09/2023 Pramila Sundaray 2423010016WL011310 Pramila Sundaray 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7256437783 PRAMILA SUNDARAY HDFC BANK LTD(607152)
10 KHORDHA OR-23-010-016-003/27208
(Dhauli Muhan) 		2423010016NRG24080920230192633 08/09/2023 SUJATA NARENDRAJITSINGH 2423010016WL011310 SUJATA NARENDRAJITSINGH 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7256437784 SUJATA NARENDRAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
11 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG24080920230192639 08/09/2023 Aswini kumar baliarsingh 2423010016WL011311 Aswini kumar baliarsingh 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7256437791 ASWINI KUMAR BALIARSINGH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 KHORDHA OR-23-010-016-002/740
(Dhauli Muhan) 		2423010016NRG24080920230192637 08/09/2023 minakshi manasingh 2423010016WL011311 minakshi manasingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256437777 MINAKSHI MANASINGH CANARA BANK(508532)
13 KHORDHA OR-23-010-016-002/740
(Dhauli Muhan) 		2423010016NRG24080920230192636 08/09/2023 Pramod Kumar Manasingh 2423010016WL011311 Pramod Kumar Manasingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256437778 Pramod Kumar Manasingh ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-016-003/807
(Dhauli Muhan) 		2423010016NRG24080920230192638 08/09/2023 Padmabati baliarsingh 2423010016WL011311 Padmabati baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256437780 Padmabati baliarsingh ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-016-003/871
(Dhauli Muhan) 		2423010016NRG24080920230192642 08/09/2023 NABAKISHORE DAS 2423010016WL011311 NABAKISHORE DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256437779 MR NABAKISHORE DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010016_080923APB_FTO_504870 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010016_080923APB_FTO_504870 Bank of India BKID0005128 MALIPADA 3318
3 KHORDHA OR2423010016_080923APB_FTO_504870 HDFC Bank HDFC0003528 DHAULIMUNHA 1659
4 KHORDHA OR2423010016_080923APB_FTO_504870 Punjab National Bank PUNB0277100 MANDAR BASTA 3318
5 KHORDHA OR2423010016_080923APB_FTO_504870 State Bank of India SBIN0000116 KHURDA 4977
6 KHORDHA OR2423010016_080923APB_FTO_504870 Union Bank of India UBIN0553794 KHURDA 1659
7 KHORDHA OR2423010016_080923APB_FTO_504870 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 6636

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