Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_270623APB_FTO_283753
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-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24260620230110564 27/06/2023 Dushmant Kumar Paikaray 2423010002WL004503 Dushmant Kumar Paikaray 00045 BARB0KHORDH 1659 1659 Processed 03/07/2023 2986411586 DUSHMANTA KUMAR PAIKARAY BANK OF BARODA(606985)
2 KHORDHA OR-23-010-002-005/21430
(Brajamohanpur) 		2423010002NRG24260620230110544 27/06/2023 FAKIR BARAL 2423010002WL004502 FAKIR BARAL 00045 BARB0KHORDH 1659 1659 Processed 03/07/2023 2986411585 FAKIRABARAL BANK OF BARODA(606985)
SubTotal 3318 3318
3 KHORDHA OR-23-010-002-005/21340
(Brajamohanpur) 		2423010002NRG24260620230110539 27/06/2023 KARTTIK BARAL 2423010002WL004502 KARTTIK BARAL 00048 BKID0005128 1659 1659 Processed 03/07/2023 2986411589 KARTIK BARAL UNION BANK OF INDIA(508500)
4 KHORDHA OR-23-010-002-005/21463
(Brajamohanpur) 		2423010002NRG24260620230110548 27/06/2023 SARATHA SUNDARAY 2423010002WL004502 SARATHA SUNDARAY 00048 BKID0005128 1659 1659 Processed 03/07/2023 2986411591 SARATH SUNDARA BANK OF INDIA(508505)
5 KHORDHA OR-23-010-002-005/21471
(Brajamohanpur) 		2423010002NRG24260620230110549 27/06/2023 DUKHISHYAM MANASINGH 2423010002WL004502 DUKHISHYAM MANASINGH 00048 BKID0005128 1659 1659 Processed 03/07/2023 2986411592 DUKHISHYAM MANASINGH BANK OF INDIA(508505)
6 KHORDHA OR-23-010-002-005/21495
(Brajamohanpur) 		2423010002NRG24260620230110551 27/06/2023 USHARANI PARIDA 2423010002WL004502 USHARANI PARIDA 00048 BKID0005128 1659 1659 Processed 03/07/2023 2986411590 USHARANI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 KHORDHA OR-23-010-002-005/21357
(Brajamohanpur) 		2423010002NRG24260620230110540 27/06/2023 SUKADEBA BARAL 2423010002WL004502 SUKADEBA BARAL 00048 BKID0005569 1659 1659 Processed 03/07/2023 2986411593 SUKADEBBARAL BANK OF BARODA(606985)
SubTotal 1659 1659
8 KHORDHA OR-23-010-002-005/21331
(Brajamohanpur) 		2423010002NRG24260620230110537 27/06/2023 MANGULI MOHANTY 2423010002WL004502 MANGULI MOHANTY 00078 CNRB0003366 1659 1659 Processed 03/07/2023 2986411577 MANGULI MOHANTY CANARA BANK(508532)
9 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24260620230110562 27/06/2023 Krutibas paikaray 2423010002WL004503 Krutibas paikaray 00078 CNRB0003366 1659 1659 Processed 03/07/2023 2986411580 TUKUNA PAIKARAY CANARA BANK(508532)
10 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24260620230110563 27/06/2023 TUKUNA PAIKARAY 2423010002WL004503 TUKUNA PAIKARAY 00078 CNRB0003366 1659 1659 Processed 03/07/2023 2986411578 KRUTIBAS PAIKARAY CANARA BANK(508532)
11 KHORDHA OR-23-010-002-005/21498
(Brajamohanpur) 		2423010002NRG24260620230110552 27/06/2023 LOCHAN BARAL 2423010002WL004502 LOCHAN BARAL 00078 CNRB0003366 1659 1659 Processed 03/07/2023 2986411581 LOCHANBARAL BANK OF BARODA(606985)
12 KHORDHA OR-23-010-002-005/21591
(Brajamohanpur) 		2423010002NRG24260620230110557 27/06/2023 GADADHAR CHAMPATI 2423010002WL004502 GADADHAR CHAMPATI 00078 CNRB0003366 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8295 8295
13 KHORDHA OR-23-010-002-005/21398
(Brajamohanpur) 		2423010002NRG24260620230110541 27/06/2023 sadhucharan baral 2423010002WL004502 sadhucharan baral 00152 HDFC0003528 1659 1659 Processed 03/07/2023 2986411587 SADHUCHARAN BARAL BANK OF BARODA(606985)
14 KHORDHA OR-23-010-002-005/21578
(Brajamohanpur) 		2423010002NRG24260620230110556 27/06/2023 Dillip pradhan 2423010002WL004502 Dillip pradhan 00152 HDFC0003528 1659 1659 Processed 03/07/2023 2986411588 DILLIPPRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
15 KHORDHA OR-23-010-002-005/21314
(Brajamohanpur) 		2423010002NRG24260620230110535 27/06/2023 BIJAY PRADHAN 2423010002WL004502 BIJAY PRADHAN 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411571 BIJAY PRADHAN PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-002-005/21332
(Brajamohanpur) 		2423010002NRG24260620230110538 27/06/2023 RAMA CHANDRA SETHI 2423010002WL004502 RAMA CHANDRA SETHI 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411569 RAM SETHI CANARA BANK(508532)
17 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24260620230110560 27/06/2023 JANAKI BHUJABAL 2423010002WL004503 JANAKI BHUJABAL 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411566 JANAKI BHUJABAL PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-002-005/21411
(Brajamohanpur) 		2423010002NRG24260620230110542 27/06/2023 BISWANATH BARAL 2423010002WL004502 BISWANATH BARAL 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411573 BISWANATH BARAL BANK OF BARODA(606985)
19 KHORDHA OR-23-010-002-005/21413
(Brajamohanpur) 		2423010002NRG24260620230110543 27/06/2023 BISWANATH MOHANTY 2423010002WL004502 BISWANATH MOHANTY 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411568 BISWANATHMOHANTY BANK OF BARODA(606985)
20 KHORDHA OR-23-010-002-005/21447
(Brajamohanpur) 		2423010002NRG24260620230110547 27/06/2023 MINAKETAN MANSINGH 2423010002WL004502 MINAKETAN MANSINGH 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411567 MINAKETAN MANSINGH,S/O-LT CHARAN MANSING PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24260620230110568 27/06/2023 MANORAMA PARIDA 2423010002WL004503 MANORAMA PARIDA 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411570 MANORAMA PARIDA PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-002-005/21576
(Brajamohanpur) 		2423010002NRG24260620230110555 27/06/2023 YUDHISTHIR PRADHAN 2423010002WL004502 YUDHISTHIR PRADHAN 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411565 JUDHISTIRPRADHAN BANK OF BARODA(606985)
23 KHORDHA OR-23-010-002-005/27158
(Brajamohanpur) 		2423010002NRG24260620230110559 27/06/2023 MAHENDRA KODAMSINGH 2423010002WL004502 MAHENDRA KODAMSINGH 00354 PUNB0277100 1659 1659 Processed 03/07/2023 2986411572 MAHENDRA KODAMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
24 KHORDHA OR-23-010-002-005/21296
(Brajamohanpur) 		2423010002NRG24260620230110534 27/06/2023 BINAYAK PRADHAN 2423010002WL004502 BINAYAK PRADHAN 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411575 MR BINAYAK PRADHAN STATE BANK OF INDIA(508548)
25 KHORDHA OR-23-010-002-005/21319
(Brajamohanpur) 		2423010002NRG24260620230110536 27/06/2023 SANGRAM KESHARI JENA 2423010002WL004502 SANGRAM KESHARI JENA 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411564 SANGRAM KESHARI JENA CANARA BANK(508532)
26 KHORDHA OR-23-010-002-005/21433
(Brajamohanpur) 		2423010002NRG24260620230110545 27/06/2023 BASANTA KUMAR PARIDA 2423010002WL004502 BASANTA KUMAR PARIDA 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411576 MR BASANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
27 KHORDHA OR-23-010-002-005/21516
(Brajamohanpur) 		2423010002NRG24260620230110565 27/06/2023 BHANJA PRADHAN 2423010002WL004503 BHANJA PRADHAN 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411574 BHANJA KISHOR PRADHAN PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-002-005/21560
(Brajamohanpur) 		2423010002NRG24260620230110553 27/06/2023 DIGAMBAR MANSINGH 2423010002WL004502 DIGAMBAR MANSINGH 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411582 MR DIGAMBAR MANSINGH STATE BANK OF INDIA(508548)
29 KHORDHA OR-23-010-002-005/27157
(Brajamohanpur) 		2423010002NRG24260620230110558 27/06/2023 SAILENDRA KODAMSINGH 2423010002WL004502 SAILENDRA KODAMSINGH 00415 SBIN0000116 1659 1659 Processed 03/07/2023 2986411583 MR SAILENDRA KODOMASINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
30 KHORDHA OR-23-010-002-005/21567
(Brajamohanpur) 		2423010002NRG24260620230110554 27/06/2023 BIDYADHAR CHHAMPATI 2423010002WL004502 BIDYADHAR CHHAMPATI 00415 SBIN0041069 1659 1659 Processed 03/07/2023 2986411584 BIDYADHAR CHHAMPATTI BANK OF BARODA(606985)
SubTotal 1659 1659
31 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24260620230110570 27/06/2023 Bismita Baliyarsingh 2423010002WL004503 Bismita Baliyarsingh 00468 UBIN0813737 1659 1659 Processed 03/07/2023 2986411563 BISMITA BALIYARSINGH UNION BANK OF INDIA(508500)
32 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24260620230110569 27/06/2023 DIPSIKHA BALIYARSINGH 2423010002WL004503 DIPSIKHA BALIYARSINGH 00468 UBIN0813737 1659 1659 Processed 03/07/2023 2986411562 DIPSIKHA BALIYARSINGH UNION BANK OF INDIA(508500)
SubTotal 3318 3318
33 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24260620230110561 27/06/2023 PRATAP BHUJABAL 2423010002WL004503 PRATAP BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986411560 PRATAP BHUJABAL ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-002-005/21436
(Brajamohanpur) 		2423010002NRG24260620230110546 27/06/2023 UGRASEN MARTHA 2423010002WL004502 UGRASEN MARTHA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986411559 UGRASEN MARTHA ODISHA GRAMYA BANK(607060)
35 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24260620230110567 27/06/2023 JAMBESWAR PARIDA 2423010002WL004503 JAMBESWAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986411561 JAMBESWAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_270623APB_FTO_283753 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010002_270623APB_FTO_283753 Bank of India BKID0005128 MALIPADA 6636
3 KHORDHA OR2423010002_270623APB_FTO_283753 Bank of India BKID0005569 KHORDA 1659
4 KHORDHA OR2423010002_270623APB_FTO_283753 Canara Bank CNRB0003366 KHURDA 8295
5 KHORDHA OR2423010002_270623APB_FTO_283753 HDFC Bank HDFC0003528 DHAULIMUNHA 3318
6 KHORDHA OR2423010002_270623APB_FTO_283753 Punjab National Bank PUNB0277100 MANDAR BASTA 14931
7 KHORDHA OR2423010002_270623APB_FTO_283753 State Bank of India SBIN0000116 KHURDA 9954
8 KHORDHA OR2423010002_270623APB_FTO_283753 State Bank of India SBIN0041069 BAJAPUR 1659
9 KHORDHA OR2423010002_270623APB_FTO_283753 Union Bank of India UBIN0813737 KHURDA 3318
10 KHORDHA OR2423010002_270623APB_FTO_283753 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 4977

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