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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_030423APB_FTO_6755
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-23-010-020-001/20902
(Pubusahi) 		2423010020NRG23310320230309850 03/04/2023 SUDARSANA JENA 2423010020WL019381 SUDARSANA JENA 00045 BARB0KHORDH 1554 1554 Processed 03/05/2023 1174213872 SUDARSHAN JENA BANK OF BARODA(606985)
SubTotal 1554 1554
2 KHORDHA OR-23-010-020-002/20370
(Pubusahi) 		2423010020NRG23310320230309855 03/04/2023 ASHIT KUMAR BEHERA 2423010020WL019381 ASHIT KUMAR BEHERA 00468 UBIN0813737 1554 1554 Processed 04/05/2023 1174213871 ASHIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
3 KHORDHA OR-23-010-020-001/20852
(Pubusahi) 		2423010020NRG23310320230309844 03/04/2023 bhobani mansing 2423010020WL019381 bhobani mansing 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213863 BHOBANI MANASINGH S/O-CHANDRA SEKHA ODISHA GRAMYA BANK(607060)
4 KHORDHA OR-23-010-020-001/20872
(Pubusahi) 		2423010020NRG23310320230309846 03/04/2023 Maheswar Pradhan 2423010020WL019381 Maheswar Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213873 MAHESWAR PRADHANS/O NETRANANDA ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-020-001/20876
(Pubusahi) 		2423010020NRG23310320230309847 03/04/2023 KABINDRA JENA 2423010020WL019381 KABINDRA JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213874 MR KABINDRA NATH JENA STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-020-001/20882
(Pubusahi) 		2423010020NRG23310320230309848 03/04/2023 KARTIK JAYASINGH 2423010020WL019381 KARTIK JAYASINGH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213864 KARTIK JAYASINGH CANARA BANK(508532)
7 KHORDHA OR-23-010-020-001/20893
(Pubusahi) 		2423010020NRG23310320230309849 03/04/2023 LAXMIPRIYA MANSINGH 2423010020WL019381 LAXMIPRIYA MANSINGH 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213868 LAXMIPRIYA MANSINGH ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-020-002/20349
(Pubusahi) 		2423010020NRG23310320230309851 03/04/2023 SUDARSHAN RANA 2423010020WL019381 SUDARSHAN RANA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213861 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
9 KHORDHA OR-23-010-020-002/20368
(Pubusahi) 		2423010020NRG23310320230309853 03/04/2023 BIDULATA SETHI 2423010020WL019381 BIDULATA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213865 BIDYUTLATA SETH ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-020-002/20368
(Pubusahi) 		2423010020NRG23310320230309854 03/04/2023 GEETANJALI SETHI 2423010020WL019381 GEETANJALI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213866 GETANJALI SETHI ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-020-002/20370
(Pubusahi) 		2423010020NRG23310320230309856 03/04/2023 PUSPALATA BEHERA 2423010020WL019381 PUSPALATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213869 PUSPALATA BEHERA INDIAN OVERSEAS BANK(508541)
12 KHORDHA OR-23-010-020-005/20492
(Pubusahi) 		2423010020NRG23310320230309857 03/04/2023 ASHOK KUMAR BEHERA 2423010020WL019381 ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213860 ASHOK KUMAR BEHERA-AINTHA BEHERA ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-020-005/27166
(Pubusahi) 		2423010020NRG23310320230309858 03/04/2023 SUSAMA BEHERA 2423010020WL019381 SUSAMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213862 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-020-005/27178
(Pubusahi) 		2423010020NRG23310320230309859 03/04/2023 BADRINARAYAN DASH 2423010020WL019381 BADRINARAYAN DASH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174213870 MR BADRINARAYAN DASH STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-020-005/27178
(Pubusahi) 		2423010020NRG23310320230309860 03/04/2023 RENUBALA DASH 2423010020WL019381 RENUBALA DASH 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174213867 RENUBALA DASH ODISHA GRAMYA BANK(607060)
SubTotal 20202 20202
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010020_030423APB_FTO_6755 Bank of Baroda BARB0KHORDH Khordha 1554
2 KHORDHA OR2423010020_030423APB_FTO_6755 Union Bank of India UBIN0813737 KHURDA 1554
3 KHORDHA OR2423010020_030423APB_FTO_6755 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 20202

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