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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010019_220923APB_FTO_557146
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-23-010-019-004/272055
(Bangida) 		2423010019NRG24210920230204329 22/09/2023 Mr Biren Kumar Ranabijuli 2423010019WL013829 Mr Biren Kumar Ranabijuli 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7272560715 BIREN KUMAR RANABIJULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KHORDHA OR-23-010-019-004/272056
(Bangida) 		2423010019NRG24210920230204330 22/09/2023 Sarojini Palatasingh 2423010019WL013829 Sarojini Palatasingh 00078 CNRB0003366 1659 1659 Processed 09/11/2023 7272560718 SAROJINI PALATASINGH CANARA BANK(508532)
3 KHORDHA OR-23-010-019-005/272057
(Bangida) 		2423010019NRG24210920230204339 22/09/2023 Rashmita Nayak 2423010019WL013829 Rashmita Nayak 00078 CNRB0003366 1659 1659 Processed 09/11/2023 7272560721 RASHMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHORDHA OR-23-010-019-005/272058
(Bangida) 		2423010019NRG24210920230204340 22/09/2023 Dharani Nayak 2423010019WL013829 Dharani Nayak 00078 CNRB0003366 1659 1659 Processed 09/11/2023 7272560719 DHARANEE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 KHORDHA OR-23-010-019-005/19493
(Bangida) 		2423010019NRG24210920230204333 22/09/2023 SUSHAMA SUNDARAY 2423010019WL013829 SUSHAMA SUNDARAY 00078 CNRB0018019 1659 1659 Processed 09/11/2023 7272560717 SUSHAMA SUNDARAY CANARA BANK(508532)
6 KHORDHA OR-23-010-019-005/272054
(Bangida) 		2423010019NRG24210920230204337 22/09/2023 SASMITA SUNDARAY 2423010019WL013829 SASMITA SUNDARAY 00078 CNRB0018019 1659 1659 Processed 09/11/2023 7272560720 SASMITA SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 KHORDHA OR-23-010-019-004/19585
(Bangida) 		2423010019NRG24210920230204326 22/09/2023 NARAYAN RANABIJULI 2423010019WL013829 NARAYAN RANABIJULI 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7272560712 NARAYAN RANABIJULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHORDHA OR-23-010-019-005/19467
(Bangida) 		2423010019NRG24210920230204331 22/09/2023 Ramesh Chandra Nayak 2423010019WL013829 Ramesh Chandra Nayak 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7272560711 RAMESH CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
9 KHORDHA OR-23-010-019-005/19505
(Bangida) 		2423010019NRG24210920230204335 22/09/2023 RASANANDA MANDHATA 2423010019WL013829 RASANANDA MANDHATA 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7272560713 RASANANDA MANDHATTA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
10 KHORDHA OR-23-010-019-005/272056
(Bangida) 		2423010019NRG24210920230204338 22/09/2023 AISWARYA GAJENDRA 2423010019WL013829 AISWARYA GAJENDRA 00415 SBIN0007376 1659 1659 Processed 10/11/2023 7272560716 MRS AISWARYA GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KHORDHA OR-23-010-019-005/19499
(Bangida) 		2423010019NRG24210920230204334 22/09/2023 BRAJAKISHORE BEHERA 2423010019WL013829 BRAJAKISHORE BEHERA 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7272560722 MR BRAJA KISHORE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KHORDHA OR-23-010-019-005/19480
(Bangida) 		2423010019NRG24210920230204332 22/09/2023 Mr Sada Nayak 2423010019WL013829 Mr Sada Nayak 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7272560714 SADA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010019_220923APB_FTO_557146 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1659
2 KHORDHA OR2423010019_220923APB_FTO_557146 Canara Bank CNRB0003366 KHURDA 4977
3 KHORDHA OR2423010019_220923APB_FTO_557146 Canara Bank CNRB0018019 KHURDA II 3318
4 KHORDHA OR2423010019_220923APB_FTO_557146 Indian Overseas Bank IOBA0001096 KAIPADAR 4977
5 KHORDHA OR2423010019_220923APB_FTO_557146 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
6 KHORDHA OR2423010019_220923APB_FTO_557146 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
7 KHORDHA OR2423010019_220923APB_FTO_557146 Union Bank of India UBIN0813737 KHURDA 1659

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