Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_090523APB_FTO_95597
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-23-010-014-004/13996
(Garh Haladia) 		2423010014NRG24080520230027769 09/05/2023 Sanjay Kumar Swain 2423010014WL001214 Sanjay Kumar Swain 00078 CNRB0003366 1659 1659 Processed 13/05/2023 1540938342 SANJAY KUMAR SWAIN CANARA BANK(508532)
SubTotal 1659 1659
2 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24080520230027746 09/05/2023 Mr Nagarjuna Behera 2423010014WL001214 Mr Nagarjuna Behera 00415 SBIN0000116 1659 1659 Processed 13/05/2023 1540938341 NAGARJUNA BEHERA CANARA BANK(508532)
3 KHORDHA OR-23-010-014-004/13974
(Garh Haladia) 		2423010014NRG24080520230027767 09/05/2023 Mrs Kuni Swain 2423010014WL001214 Mrs Kuni Swain 00415 SBIN0000116 1659 1659 Processed 13/05/2023 1540938339 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KHORDHA OR-23-010-014-004/13932
(Garh Haladia) 		2423010014NRG24080520230027765 09/05/2023 Mr Himanshu Bhushana Sethy 2423010014WL001214 Mr Himanshu Bhushana Sethy 00415 SBIN0018243 1659 1659 Processed 13/05/2023 1540938340 MR HIMANSHU BHUSHANA SETHY STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-014-004/27253
(Garh Haladia) 		2423010014NRG24080520230027775 09/05/2023 Mr Ramakant Sethi 2423010014WL001214 Mr Ramakant Sethi 00415 SBIN0018243 1659 1659 Processed 13/05/2023 1540938338 RAMAKAANTA SETHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24080520230027739 09/05/2023 Kailash Chandra Pradhan 2423010014WL001214 Kailash Chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938343 invalid Bank Identifier
7 KHORDHA OR-23-010-014-001/12480
(Garh Haladia) 		2423010014NRG24080520230027740 09/05/2023 Swarnalata Pradhan 2423010014WL001214 Swarnalata Pradhan 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938344 invalid Bank Identifier
8 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24080520230027741 09/05/2023 Mrs Kunta Dei 2423010014WL001214 Mrs Kunta Dei 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938331 invalid Bank Identifier
9 KHORDHA OR-23-010-014-001/12502
(Garh Haladia) 		2423010014NRG24080520230027742 09/05/2023 MRS KUNTA DEI 2423010014WL001214 MRS KUNTA DEI 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938332 TRINATH PRADHAN CANARA BANK(508532)
10 KHORDHA OR-23-010-014-001/12507
(Garh Haladia) 		2423010014NRG24080520230027743 09/05/2023 MRS JHARANA BEHERA 2423010014WL001214 MRS JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938323 invalid Bank Identifier
11 KHORDHA OR-23-010-014-001/12550
(Garh Haladia) 		2423010014NRG24080520230027744 09/05/2023 Mrs Rina Das 2423010014WL001214 Mrs Rina Das 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938337 invalid Bank Identifier
12 KHORDHA OR-23-010-014-001/12574
(Garh Haladia) 		2423010014NRG24080520230027745 09/05/2023 Nabaghana Behera 2423010014WL001214 Nabaghana Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938309 NABAGHANA BEHERA CANARA BANK(508532)
13 KHORDHA OR-23-010-014-001/12581
(Garh Haladia) 		2423010014NRG24080520230027747 09/05/2023 Mrs Swarnalata Swain 2423010014WL001214 Mrs Swarnalata Swain 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938336 SWARNALATA SWAIN CANARA BANK(508532)
14 KHORDHA OR-23-010-014-001/27265
(Garh Haladia) 		2423010014NRG24080520230027748 09/05/2023 Mrs Rajani Behera 2423010014WL001214 Mrs Rajani Behera 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938318 invalid Bank Identifier
15 KHORDHA OR-23-010-014-001/27271
(Garh Haladia) 		2423010014NRG24080520230027749 09/05/2023 Mr Tikina Swain 2423010014WL001214 Mr Tikina Swain 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938327 invalid Bank Identifier
16 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24080520230027750 09/05/2023 Mr Baikuntha Swain 2423010014WL001214 Mr Baikuntha Swain 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938328 invalid Bank Identifier
17 KHORDHA OR-23-010-014-001/27272
(Garh Haladia) 		2423010014NRG24080520230027751 09/05/2023 Mrs Gokhani Swain 2423010014WL001214 Mrs Gokhani Swain 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938319 MRS GOKHANI SWAIN STATE BANK OF INDIA(508548)
18 KHORDHA OR-23-010-014-001/27284
(Garh Haladia) 		2423010014NRG24080520230027752 09/05/2023 Mrs Jina Behera 2423010014WL001214 Mrs Jina Behera 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938335 invalid Bank Identifier
19 KHORDHA OR-23-010-014-001/27285
(Garh Haladia) 		2423010014NRG24080520230027753 09/05/2023 Mrs Gitanjali Behera 2423010014WL001214 Mrs Gitanjali Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938329 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-014-001/27286
(Garh Haladia) 		2423010014NRG24080520230027754 09/05/2023 Mr Ranajit Behera 2423010014WL001214 Mr Ranajit Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938311 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24080520230027756 09/05/2023 Mr Bhagaban Pradhan 2423010014WL001214 Mr Bhagaban Pradhan 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938316 invalid Bank Identifier
22 KHORDHA OR-23-010-014-001/27287
(Garh Haladia) 		2423010014NRG24080520230027757 09/05/2023 Smt Khulana Dei 2423010014WL001214 Smt Khulana Dei 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938315 invalid Bank Identifier
23 KHORDHA OR-23-010-014-001/27288
(Garh Haladia) 		2423010014NRG24080520230027759 09/05/2023 Mrs Bidulata Das 2423010014WL001214 Mrs Bidulata Das 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938334 invalid Bank Identifier
24 KHORDHA OR-23-010-014-001/27290
(Garh Haladia) 		2423010014NRG24080520230027760 09/05/2023 Mrs Tuni Prsty 2423010014WL001214 Mrs Tuni Prsty 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938333 invalid Bank Identifier
25 KHORDHA OR-23-010-014-003/27237
(Garh Haladia) 		2423010014NRG24080520230027762 09/05/2023 Harapriya Bhanja 2423010014WL001214 Harapriya Bhanja 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938317 invalid Bank Identifier
26 KHORDHA OR-23-010-014-003/27237
(Garh Haladia) 		2423010014NRG24080520230027763 09/05/2023 Miss Sasmita Bhanja 2423010014WL001214 Miss Sasmita Bhanja 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938326 invalid Bank Identifier
27 KHORDHA OR-23-010-014-004/13865
(Garh Haladia) 		2423010014NRG24080520230027764 09/05/2023 Mrs Mamata Barad 2423010014WL001214 Mrs Mamata Barad 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938320 MISS MAMATA SAHU STATE BANK OF INDIA(508548)
28 KHORDHA OR-23-010-014-004/13960
(Garh Haladia) 		2423010014NRG24080520230027766 09/05/2023 Mrs Ahalya Sahoo 2423010014WL001214 Mrs Ahalya Sahoo 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938321 invalid Bank Identifier
29 KHORDHA OR-23-010-014-004/13996
(Garh Haladia) 		2423010014NRG24080520230027768 09/05/2023 Mrs Sukanti Swain 2423010014WL001214 Mrs Sukanti Swain 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938322 SUKANTI SWAIN RATNAKAR BANK(607393)
30 KHORDHA OR-23-010-014-004/14002
(Garh Haladia) 		2423010014NRG24080520230027770 09/05/2023 BRAJAKISHORE SWAIN 2423010014WL001214 BRAJAKISHORE SWAIN 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938313 invalid Bank Identifier
31 KHORDHA OR-23-010-014-004/14039
(Garh Haladia) 		2423010014NRG24080520230027771 09/05/2023 SURENDRA SWAIN 2423010014WL001214 SURENDRA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938345 Mr. SURENDRA SWAIN CENTRAL BANK OF INDIA(607115)
32 KHORDHA OR-23-010-014-004/27240
(Garh Haladia) 		2423010014NRG24080520230027772 09/05/2023 HAJARI LENKA 2423010014WL001214 HAJARI LENKA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938314 invalid Bank Identifier
33 KHORDHA OR-23-010-014-004/27243
(Garh Haladia) 		2423010014NRG24080520230027773 09/05/2023 NARAYAN LENKA 2423010014WL001214 NARAYAN LENKA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938312 invalid Bank Identifier
34 KHORDHA OR-23-010-014-004/27251
(Garh Haladia) 		2423010014NRG24080520230027774 09/05/2023 Mrs Kabita lenka 2423010014WL001214 Mrs Kabita lenka 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938330 MRS KABITA LENKA STATE BANK OF INDIA(508548)
35 KHORDHA OR-23-010-014-004/27253
(Garh Haladia) 		2423010014NRG24080520230027776 09/05/2023 Mrs Jhili Sethi 2423010014WL001214 Mrs Jhili Sethi 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938324 invalid Bank Identifier
36 KHORDHA OR-23-010-014-004/27256
(Garh Haladia) 		2423010014NRG24080520230027777 09/05/2023 Mrs Sima Behera 2423010014WL001214 Mrs Sima Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540938325 SIMA BEHERA HDFC BANK LTD(607152)
37 KHORDHA OR-23-010-014-004/27281
(Garh Haladia) 		2423010014NRG24080520230027778 09/05/2023 MRS JAYANTI KUMARI SAHOO 2423010014WL001214 MRS JAYANTI KUMARI SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540938310 invalid Bank Identifier
SubTotal 53088 53088
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_090523APB_FTO_95597 Canara Bank CNRB0003366 KHURDA 1659
2 KHORDHA OR2423010014_090523APB_FTO_95597 State Bank of India SBIN0000116 KHURDA 3318
3 KHORDHA OR2423010014_090523APB_FTO_95597 State Bank of India SBIN0018243 INDIC CAMPUS 3318
4 KHORDHA OR2423010014_090523APB_FTO_95597 Odisha Gramya Bank IOBA0ROGB01 HALADIA 53088

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