Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_040823APB_FTO_414971
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-23-010-009-002/27183
(Kaipadar) 		2423010009NRG24040820230171780 04/08/2023 DAUD RAJA 2423010009WL007768 DAUD RAJA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359925 DAUD RAJA INDIAN OVERSEAS BANK(508541)
2 KHORDHA OR-23-010-009-002/27183
(Kaipadar) 		2423010009NRG24040820230171781 04/08/2023 TAHIRUN BIBI 2423010009WL007768 TAHIRUN BIBI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359926 TAHIRUN BIBI INDIAN OVERSEAS BANK(508541)
3 KHORDHA OR-23-010-009-002/273470
(Kaipadar) 		2423010009NRG24040820230171788 04/08/2023 KARIMA BIBI 2423010009WL007773 KARIMA BIBI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359929 KARIMA BIBI INDIAN OVERSEAS BANK(508541)
4 KHORDHA OR-23-010-009-002/273470
(Kaipadar) 		2423010009NRG24040820230171791 04/08/2023 MAIRUN BIBI 2423010009WL007773 MAIRUN BIBI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359930 MAIRUN BIBI INDIAN OVERSEAS BANK(508541)
5 KHORDHA OR-23-010-009-002/273470
(Kaipadar) 		2423010009NRG24040820230171789 04/08/2023 SHAIKH AMJAD 2423010009WL007773 SHAIKH AMJAD 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359920 SHAIKH AMJAD INDIAN OVERSEAS BANK(508541)
6 KHORDHA OR-23-010-009-002/273471
(Kaipadar) 		2423010009NRG24040820230171792 04/08/2023 DRAUPADI MARTHA 2423010009WL007774 DRAUPADI MARTHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359928 DRAUPADI MARTHA INDIAN OVERSEAS BANK(508541)
7 KHORDHA OR-23-010-009-002/273471
(Kaipadar) 		2423010009NRG24040820230171793 04/08/2023 PRAFULLA KUMAR MARTHA 2423010009WL007774 PRAFULLA KUMAR MARTHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359921 PRAFULLA KUMAR MARTHA INDIAN OVERSEAS BANK(508541)
8 KHORDHA OR-23-010-009-002/273471
(Kaipadar) 		2423010009NRG24040820230171794 04/08/2023 SANGRAM MARTHA 2423010009WL007774 SANGRAM MARTHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359923 SANGRAM MARTHA INDIAN OVERSEAS BANK(508541)
9 KHORDHA OR-23-010-009-002/273476
(Kaipadar) 		2423010009NRG24040820230171741 04/08/2023 SABITA DAS 2423010009WL007740 SABITA DAS 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359924 SABITA DAS INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-009-002/273476
(Kaipadar) 		2423010009NRG24040820230171743 04/08/2023 SANTOSH DAS 2423010009WL007740 SANTOSH DAS 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359927 SANTOSH DAS INDIAN OVERSEAS BANK(508541)
11 KHORDHA OR-23-010-009-004/27208
(Kaipadar) 		2423010009NRG24040820230171761 04/08/2023 MURALIDHAR NAYAK 2423010009WL007754 MURALIDHAR NAYAK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4970359922 MURALIDHAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 18249 18249
12 KHORDHA OR-23-010-009-004/27208
(Kaipadar) 		2423010009NRG24040820230171762 04/08/2023 GOUTAM NAYAK 2423010009WL007754 GOUTAM NAYAK 00354 PUNB0277100 1659 1659 Processed 30/08/2023 4970359933 GOUTAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 KHORDHA OR-23-010-009-002/273470
(Kaipadar) 		2423010009NRG24040820230171790 04/08/2023 SHEKH GULAM AHAMMAD 2423010009WL007773 SHEKH GULAM AHAMMAD 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4970359932 SHEKH GULAM AHAMMAD UNION BANK OF INDIA(508500)
14 KHORDHA OR-23-010-009-004/273475
(Kaipadar) 		2423010009NRG24040820230171816 04/08/2023 RUNI BEHERA 2423010009WL007776 RUNI BEHERA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4970359931 RUNI BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 KHORDHA OR-23-010-009-001/273297
(Kaipadar) 		2423010009NRG24040820230171745 04/08/2023 RAJANI PALTASINGH 2423010009WL007742 RAJANI PALTASINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970359919 RAJANI PALTASINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_040823APB_FTO_414971 Indian Overseas Bank IOBA0001096 KAIPADAR 18249
2 KHORDHA OR2423010009_040823APB_FTO_414971 Punjab National Bank PUNB0277100 MANDAR BASTA 1659
3 KHORDHA OR2423010009_040823APB_FTO_414971 Union Bank of India UBIN0821357 KURADHAMAL 3318
4 KHORDHA OR2423010009_040823APB_FTO_414971 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1659

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