Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_261223FTO_936435
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-23-010-002-001/27944
(Brajamohanpur) 		2423010002NRG24261220230293523 26/12/2023 Ankit Barik 2423010002WL026740 Ankit Barik 00045 BARB0KHORDH 1659 1659 Processed 09/03/2024 1550259199 Ankit Barik ()
2 KHORDHA OR-23-010-002-002/277262
(Brajamohanpur) 		2423010002NRG24261220230293540 26/12/2023 Sukanta Biswal 2423010002WL026740 Sukanta Biswal 00045 BARB0KHORDH 1659 1659 Processed 09/03/2024 1550259200 Sukanta Biswal ()
SubTotal 3318 3318
3 KHORDHA OR-23-010-002-001/27943
(Brajamohanpur) 		2423010002NRG24261220230293522 26/12/2023 Laxmipriya Barik 2423010002WL026740 Laxmipriya Barik 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259203 Laxmipriya Barik ()
4 KHORDHA OR-23-010-002-001/27947
(Brajamohanpur) 		2423010002NRG24261220230293526 26/12/2023 Basanti Barik 2423010002WL026740 Basanti Barik 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259202 Basanti Barik ()
5 KHORDHA OR-23-010-002-001/27951
(Brajamohanpur) 		2423010002NRG24261220230293530 26/12/2023 Prasanna Kumar Swain 2423010002WL026740 Prasanna Kumar Swain 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259201 Prasanna Kumar Swain ()
6 KHORDHA OR-23-010-002-001/27952
(Brajamohanpur) 		2423010002NRG24261220230293531 26/12/2023 Tuku Sundaray 2423010002WL026740 Tuku Sundaray 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259204 Tuku Sundaray ()
7 KHORDHA OR-23-010-002-002/21776
(Brajamohanpur) 		2423010002NRG24261220230293536 26/12/2023 Subhadra Arisal 2423010002WL026740 Subhadra Arisal 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259206 Subhadra Arisal ()
8 KHORDHA OR-23-010-002-002/277255
(Brajamohanpur) 		2423010002NRG24251220230293088 26/12/2023 Jitan Kumar Das 2423010002WL026696 Jitan Kumar Das 00354 PUNB0277100 1422 1422 Processed 09/03/2024 1550259220 Jitan Kumar Das ()
9 KHORDHA OR-23-010-002-002/277261
(Brajamohanpur) 		2423010002NRG24251220230293098 26/12/2023 Sarojini Sahoo 2423010002WL026698 Sarojini Sahoo 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259205 Sarojini Sahoo ()
10 KHORDHA OR-23-010-002-002/277263
(Brajamohanpur) 		2423010002NRG24261220230293542 26/12/2023 Pritish Kumar Arisal 2423010002WL026740 Pritish Kumar Arisal 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259208 Pritish Kumar Arisal ()
11 KHORDHA OR-23-010-002-002/277263
(Brajamohanpur) 		2423010002NRG24261220230293543 26/12/2023 Satish Kumar Arisal 2423010002WL026740 Satish Kumar Arisal 00354 PUNB0277100 1659 1659 Processed 09/03/2024 1550259207 Satish Kumar Arisal ()
SubTotal 14694 14694
12 KHORDHA OR-23-010-002-001/21002
(Brajamohanpur) 		2423010002NRG24261220230293516 26/12/2023 Laxmipriya Sundaray 2423010002WL026740 Laxmipriya Sundaray 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259210 MRS LAXMIPRIYA SUNDARAY ()
13 KHORDHA OR-23-010-002-001/27943
(Brajamohanpur) 		2423010002NRG24261220230293521 26/12/2023 Simanchal Barik 2423010002WL026740 Simanchal Barik 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259209 MR SIMANCHAL BARIK ()
14 KHORDHA OR-23-010-002-001/27946
(Brajamohanpur) 		2423010002NRG24261220230293525 26/12/2023 Suresh Senapati 2423010002WL026740 Suresh Senapati 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259212 MR SURESH SENAPATI ()
15 KHORDHA OR-23-010-002-001/27948
(Brajamohanpur) 		2423010002NRG24261220230293527 26/12/2023 Jayanti Sundaray 2423010002WL026740 Jayanti Sundaray 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259216 MRS JAYANTI SUNDARAY ()
16 KHORDHA OR-23-010-002-001/27949
(Brajamohanpur) 		2423010002NRG24261220230293528 26/12/2023 Anita Patra 2423010002WL026740 Anita Patra 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259217 MRS ANITA PATRA ()
17 KHORDHA OR-23-010-002-001/27950
(Brajamohanpur) 		2423010002NRG24261220230293529 26/12/2023 Lobha Manasingh 2423010002WL026740 Lobha Manasingh 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259214 MRS LOBHA MANASINGH ()
18 KHORDHA OR-23-010-002-002/277262
(Brajamohanpur) 		2423010002NRG24261220230293541 26/12/2023 Benudhar Biswal 2423010002WL026740 Benudhar Biswal 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259213 MR BENUDHAR BISWAL ()
19 KHORDHA OR-23-010-002-002/277265
(Brajamohanpur) 		2423010002NRG24261220230293544 26/12/2023 Baguli Arisal 2423010002WL026740 Baguli Arisal 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259211 MR BAGULI ARISAL ()
20 KHORDHA OR-23-010-002-002/277266
(Brajamohanpur) 		2423010002NRG24261220230293545 26/12/2023 Sushama Patra 2423010002WL026740 Sushama Patra 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1550259215 MRS SUSHAMA PATRA ()
SubTotal 14931 14931
21 KHORDHA OR-23-010-002-002/277261
(Brajamohanpur) 		2423010002NRG24251220230293099 26/12/2023 Suresh Chandra Sahoo 2423010002WL026698 Suresh Chandra Sahoo 00468 UBIN0813737 1659 1659 Processed 09/03/2024 1550259218 Suresh Chandra Sahoo ()
SubTotal 1659 1659
22 KHORDHA OR-23-010-002-001/27945
(Brajamohanpur) 		2423010002NRG24261220230293524 26/12/2023 Ganesh Senapati 2423010002WL026740 Ganesh Senapati 00468 UBIN0821357 1659 1659 Processed 09/03/2024 1550259219 Ganesh Senapati ()
SubTotal 1659 1659
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_261223FTO_936435 Bank of Baroda BARB0KHORDH Khordha 3318
2 KHORDHA OR2423010002_261223FTO_936435 Punjab National Bank PUNB0277100 MANDAR BASTA 14694
3 KHORDHA OR2423010002_261223FTO_936435 State Bank of India SBIN0000116 KHURDA 14931
4 KHORDHA OR2423010002_261223FTO_936435 Union Bank of India UBIN0813737 KHURDA 1659
5 KHORDHA OR2423010002_261223FTO_936435 Union Bank of India UBIN0821357 KURADHAMAL 1659

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