Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003002_240623APB_FTO_274404
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 BHUBANESWAR OR-23-003-002-002/2124
(Sisupala) 		2423003000NRG24240620230106308 24/06/2023 Sanju Das 2423003WL004333 Sanju Das 00045 BARB0BANKUA 1185 1185 Processed 03/07/2023 2983910857 Sanju Das ODISHA GRAMYA BANK(607060)
2 BHUBANESWAR OR-23-003-002-002/2699
(Sisupala) 		2423003000NRG24240620230106317 24/06/2023 Kahala Kumar Barik 2423003WL004333 Kahala Kumar Barik 00045 BARB0BANKUA 1185 1185 Processed 03/07/2023 2983910856 Kahala Kumar Barik ODISHA GRAMYA BANK(607060)
3 BHUBANESWAR OR-23-003-002-002/2978
(Sisupala) 		2423003000NRG24240620230106323 24/06/2023 Sasmita Sundaray 2423003WL004333 Sasmita Sundaray 00045 BARB0BANKUA 1185 1185 Processed 03/07/2023 2983910854 SASMITA SUNDARAY CANARA BANK(508532)
4 BHUBANESWAR OR-23-003-002-002/3008
(Sisupala) 		2423003000NRG24240620230106325 24/06/2023 Dusmanta Srichandan 2423003WL004333 Dusmanta Srichandan 00045 BARB0BANKUA 1185 1185 Processed 03/07/2023 2983910855 MR DUSHMANTA SRICHANDAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 BHUBANESWAR OR-23-003-002-002/2496
(Sisupala) 		2423003000NRG24240620230106311 24/06/2023 SARAN BHOI 2423003WL004333 SARAN BHOI 00045 BARB0SABHUB 1185 1185 Processed 03/07/2023 2983910851 SARAN BHOI BANK OF BARODA(606985)
6 BHUBANESWAR OR-23-003-002-002/2647
(Sisupala) 		2423003000NRG24240620230106316 24/06/2023 KEDAR BHOI 2423003WL004333 KEDAR BHOI 00045 BARB0SABHUB 1185 1185 Processed 03/07/2023 2983910852 KEDAR BHOI BANK OF BARODA(606985)
7 BHUBANESWAR OR-23-003-002-002/2781
(Sisupala) 		2423003000NRG24240620230106319 24/06/2023 SIBA BHOI 2423003WL004333 SIBA BHOI 00045 BARB0SABHUB 1185 1185 Processed 03/07/2023 2983910858 SIBA BHOI BANK OF BARODA(606985)
SubTotal 3555 3555
8 BHUBANESWAR OR-23-003-002-002/2297
(Sisupala) 		2423003000NRG24240620230106309 24/06/2023 BANAMALI ROUTRAY 2423003WL004333 BANAMALI ROUTRAY 00078 CNRB0004916 1185 1185 Processed 03/07/2023 2983910848 BANAMALI ROUTRAY CANARA BANK(508532)
SubTotal 1185 1185
9 BHUBANESWAR OR-23-003-002-002/2404
(Sisupala) 		2423003000NRG24240620230106310 24/06/2023 GOPAL HATI 2423003WL004333 GOPAL HATI 00176 IDIB000L023 1185 1185 Processed 03/07/2023 2983910859 MR GOPAL HATI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 BHUBANESWAR OR-23-003-002-002/2530
(Sisupala) 		2423003000NRG24240620230106313 24/06/2023 manoj kumar sethy 2423003WL004333 manoj kumar sethy 00415 SBIN0016103 1185 1185 Processed 03/07/2023 2983910853 MR MANOJ KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 BHUBANESWAR OR-23-003-002-002/2507
(Sisupala) 		2423003000NRG24240620230106312 24/06/2023 Gundicha Nayak 2423003WL004333 Gundicha Nayak 00552 DCBL0000151 1185 1185 Processed 03/07/2023 2983910849 MR GUNDICHA NAYAK STATE BANK OF INDIA(508548)
12 BHUBANESWAR OR-23-003-002-002/2995
(Sisupala) 		2423003000NRG24240620230106324 24/06/2023 UDHAB MOHAPATRA 2423003WL004333 UDHAB MOHAPATRA 00552 DCBL0000151 1185 1185 Processed 03/07/2023 2983910850 UDDHAB MOHAPATRA BANK OF BARODA(606985)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003002_240623APB_FTO_274404 Bank of Baroda BARB0BANKUA BANKUAL 4740
2 BHUBANESWAR OR2423003002_240623APB_FTO_274404 Bank of Baroda BARB0SABHUB Samantarapur 3555
3 BHUBANESWAR OR2423003002_240623APB_FTO_274404 Canara Bank CNRB0004916 SAMANTARAPUR 1185
4 BHUBANESWAR OR2423003002_240623APB_FTO_274404 Indian Bank IDIB000L023 LINGIPUR 1185
5 BHUBANESWAR OR2423003002_240623APB_FTO_274404 State Bank of India SBIN0016103 SISUPALGARH 1185
6 BHUBANESWAR OR2423003002_240623APB_FTO_274404 Development Credit Bank Ltd. DCBL0000151 RAGHUNATHPUR 2370

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