Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003009_250423APB_FTO_49283
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-23-003-009-002/24900
(Daruthenga) 		2423003000NRG24250420230011307 25/04/2023 BHIM SOREN 2423003WL000530 BHIM SOREN 00078 CNRB0005932 1185 1185 Processed 10/05/2023 1402048584 BHIM SOREN CANARA BANK(508532)
2 BHUBANESWAR OR-23-003-009-002/285810
(Daruthenga) 		2423003000NRG24250420230011321 25/04/2023 SOMANATH MARANDI 2423003WL000530 SOMANATH MARANDI 00078 CNRB0005932 474 474 Processed 10/05/2023 1402048582 SOMANATH MARANDI BANK OF BARODA(606985)
3 BHUBANESWAR OR-23-003-009-002/285811
(Daruthenga) 		2423003000NRG24250420230011322 25/04/2023 SUMI HEMBRAM 2423003WL000530 SUMI HEMBRAM 00078 CNRB0005932 711 711 Processed 10/05/2023 1402048583 SUMI HEMBRAM CANARA BANK(508532)
SubTotal 2370 2370
4 BHUBANESWAR OR-23-003-009-002/285812
(Daruthenga) 		2423003000NRG24250420230011323 25/04/2023 MRS PHULA SOREN 2423003WL000530 MRS PHULA SOREN 00354 PUNB0322200 948 948 Processed 10/05/2023 1402048586 FULA SOREN,W/O.BIKRAM SOREN ODISHA GRAMYA BANK(607060)
5 BHUBANESWAR OR-23-003-009-002/285816
(Daruthenga) 		2423003000NRG24250420230011326 25/04/2023 MRS SUMI HEMBRAM 2423003WL000530 MRS SUMI HEMBRAM 00354 PUNB0322200 1185 1185 Processed 10/05/2023 1402048588 SUMI HEMBRAM PUNJAB NATIONAL BANK(508568)
6 BHUBANESWAR OR-23-003-009-002/9843
(Daruthenga) 		2423003000NRG24250420230011332 25/04/2023 MR NANDIA PINGUA 2423003WL000530 MR NANDIA PINGUA 00354 PUNB0322200 474 474 Processed 10/05/2023 1402048587 NANDIA PINGUA PUNJAB NATIONAL BANK(508568)
7 BHUBANESWAR OR-23-003-009-002/9963
(Daruthenga) 		2423003000NRG24250420230011336 25/04/2023 MR NARAYAN SOUREN 2423003WL000530 MR NARAYAN SOUREN 00354 PUNB0322200 711 711 Processed 10/05/2023 1402048585 NARAYAN SOUREN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 BHUBANESWAR OR-23-003-009-002/285801
(Daruthenga) 		2423003000NRG24250420230011314 25/04/2023 MR NIRANJAN TUDU 2423003WL000530 MR NIRANJAN TUDU 00354 PUNB0722900 237 237 Processed 10/05/2023 1402048593 NIRANJAN TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
9 BHUBANESWAR OR-23-003-009-002/10025
(Daruthenga) 		2423003000NRG24250420230011304 25/04/2023 MS PANA HASADA 2423003WL000530 MS PANA HASADA 00354 PUNB0891800 1185 1185 Processed 10/05/2023 1402048601 PANA HASADA PUNJAB NATIONAL BANK(508568)
10 BHUBANESWAR OR-23-003-009-002/24922
(Daruthenga) 		2423003000NRG24250420230011310 25/04/2023 SMT JAMUNA HASDA 2423003WL000530 SMT JAMUNA HASDA 00354 PUNB0891800 474 474 Processed 10/05/2023 1402048598 JAMUNA HASDA PUNJAB NATIONAL BANK(508568)
11 BHUBANESWAR OR-23-003-009-002/285799
(Daruthenga) 		2423003000NRG24250420230011312 25/04/2023 MS SAMBARI MAJHI 2423003WL000530 MS SAMBARI MAJHI 00354 PUNB0891800 948 948 Processed 10/05/2023 1402048600 SAMBARI MAJHI PUNJAB NATIONAL BANK(508568)
12 BHUBANESWAR OR-23-003-009-002/285800
(Daruthenga) 		2423003000NRG24250420230011313 25/04/2023 MRS LUSAKI SOREN 2423003WL000530 MRS LUSAKI SOREN 00354 PUNB0891800 948 948 Processed 10/05/2023 1402048594 LUSIKI SOREN UCO BANK(607066)
13 BHUBANESWAR OR-23-003-009-002/285805
(Daruthenga) 		2423003000NRG24250420230011317 25/04/2023 SMT TAPAI MURMU 2423003WL000530 SMT TAPAI MURMU 00354 PUNB0891800 474 474 Processed 10/05/2023 1402048599 MISS SAKARA HANSDAH STATE BANK OF INDIA(508548)
14 BHUBANESWAR OR-23-003-009-002/285808
(Daruthenga) 		2423003000NRG24250420230011320 25/04/2023 SMT SAMBARI MARANDI 2423003WL000530 SMT SAMBARI MARANDI 00354 PUNB0891800 948 948 Processed 10/05/2023 1402048602 SAMBARI MARANDI PUNJAB NATIONAL BANK(508568)
15 BHUBANESWAR OR-23-003-009-002/285813
(Daruthenga) 		2423003000NRG24250420230011325 25/04/2023 MRS DHANI MARANDI 2423003WL000530 MRS DHANI MARANDI 00354 PUNB0891800 237 237 Processed 10/05/2023 1402048603 DHANI MARANDI PUNJAB NATIONAL BANK(508568)
16 BHUBANESWAR OR-23-003-009-002/285813
(Daruthenga) 		2423003000NRG24250420230011324 25/04/2023 MS MALLA MARENDI 2423003WL000530 MS MALLA MARENDI 00354 PUNB0891800 711 711 Processed 10/05/2023 1402048595 MRS MALLA MARENDI STATE BANK OF INDIA(508548)
17 BHUBANESWAR OR-23-003-009-002/9771
(Daruthenga) 		2423003000NRG24250420230011328 25/04/2023 MS MALATI TUDU 2423003WL000530 MS MALATI TUDU 00354 PUNB0891800 1185 1185 Processed 10/05/2023 1402048596 MALATI TUDU PUNJAB NATIONAL BANK(508568)
18 BHUBANESWAR OR-23-003-009-002/9857
(Daruthenga) 		2423003000NRG24250420230011335 25/04/2023 MS RAIMUNI SIRKA 2423003WL000530 MS RAIMUNI SIRKA 00354 PUNB0891800 711 711 Processed 10/05/2023 1402048597 RAIMUNI SIRKA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
19 BHUBANESWAR OR-23-003-009-002/24851
(Daruthenga) 		2423003000NRG24250420230011306 25/04/2023 Mr.LABA MURMU 2423003WL000530 Mr.LABA MURMU 00415 SBIN0012041 1185 1185 Processed 10/05/2023 1402048592 LABA MURMU UCO BANK(607066)
20 BHUBANESWAR OR-23-003-009-002/285798
(Daruthenga) 		2423003000NRG24250420230011311 25/04/2023 Mrs PHULA KISKU 2423003WL000530 Mrs PHULA KISKU 00415 SBIN0012041 948 948 Processed 10/05/2023 1402048589 MRS PHULA KISKU STATE BANK OF INDIA(508548)
21 BHUBANESWAR OR-23-003-009-002/285806
(Daruthenga) 		2423003000NRG24250420230011319 25/04/2023 Mrs.MANGULI MARANDI 2423003WL000530 Mrs.MANGULI MARANDI 00415 SBIN0012041 711 711 Processed 10/05/2023 1402048590 MRS MANGULI MARANDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 BHUBANESWAR OR-23-003-009-002/9843
(Daruthenga) 		2423003000NRG24250420230011331 25/04/2023 Mr. BASANTA PINGUA 2423003WL000530 Mr. BASANTA PINGUA 00415 SBIN0013603 948 948 Processed 10/05/2023 1402048591 MR BASANTA PINGUA STATE BANK OF INDIA(508548)
SubTotal 948 948
23 BHUBANESWAR OR-23-003-009-002/9771
(Daruthenga) 		2423003000NRG24250420230011329 25/04/2023 MINA TUDU 2423003WL000530 MINA TUDU 00462 UCBA0000580 1185 1185 Processed 10/05/2023 1402048581 MINA TUDU UCO BANK(607066)
24 BHUBANESWAR OR-23-003-009-002/9857
(Daruthenga) 		2423003000NRG24250420230011334 25/04/2023 KHUDARAM SIRIKA 2423003WL000530 KHUDARAM SIRIKA 00462 UCBA0000580 948 948 Processed 10/05/2023 1402048580 KHUDARAM SIRIKA UCO BANK(607066)
SubTotal 2133 2133
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003009_250423APB_FTO_49283 Canara Bank CNRB0005932 BARANGA 2370
2 BHUBANESWAR OR2423003009_250423APB_FTO_49283 Punjab National Bank PUNB0322200 CHANDAKA 3318
3 BHUBANESWAR OR2423003009_250423APB_FTO_49283 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 237
4 BHUBANESWAR OR2423003009_250423APB_FTO_49283 Punjab National Bank PUNB0891800 DARUTHENGA 7821
5 BHUBANESWAR OR2423003009_250423APB_FTO_49283 State Bank of India SBIN0012041 BARANGA 2844
6 BHUBANESWAR OR2423003009_250423APB_FTO_49283 State Bank of India SBIN0013603 CHANDAKA VILLAGE 948
7 BHUBANESWAR OR2423003009_250423APB_FTO_49283 UCO Bank UCBA0000580 BARANG 2133

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