Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003020_061022FTO_628735
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-23-003-020-005/4923
(Sisupala) 		2423003000NRG23061020220138091 06/10/2022 KAILAS CH SAIN 2423003WL0008005 KAILAS CH SAIN 00176 IDIB000L023 1998 1998 Processed 12/10/2022 5476921858 KAILAS CH SAIN ()
SubTotal 1998 1998
2 BHUBANESWAR OR-23-003-020-005/4923
(Sisupala) 		2423003000NRG23061020220138092 06/10/2022 MR.SATYAJIT SAHOO 2423003WL0008005 MR.SATYAJIT SAHOO 00354 PUNB0172110 1998 1998 Processed 13/10/2022 5476921860 MR.SATYAJIT SAHOO ()
SubTotal 1998 1998
3 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG23061020220138085 06/10/2022 Mr. BRUNDABAN SWAIN 2423003WL0008005 Mr. BRUNDABAN SWAIN 00415 SBIN0003108 1998 1998 Processed 12/10/2022 5476921862 SHRI BRUNDABAN SWAIN ()
4 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG23061020220138084 06/10/2022 Mrs. HARASH SWAIN 2423003WL0008005 Mrs. HARASH SWAIN 00415 SBIN0003108 1998 1998 Processed 12/10/2022 5476921864 MRS HARASH SWAIN ()
5 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG23061020220138086 06/10/2022 Mrs. KIRANA BALA SWAIN 2423003WL0008005 Mrs. KIRANA BALA SWAIN 00415 SBIN0003108 1998 1998 Processed 12/10/2022 5476921863 MRS KIRANBALA SWAIN ()
6 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG23061020220138089 06/10/2022 Mr. ALOK KUMAR SWAIN 2423003WL0008005 Mr. ALOK KUMAR SWAIN 00415 SBIN0003108 1998 1998 Processed 12/10/2022 5476921861 MR ALOK KUMAR SWAIN ()
7 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG23061020220138090 06/10/2022 Mr. PRADIP KUMAR SWAIN 2423003WL0008005 Mr. PRADIP KUMAR SWAIN 00415 SBIN0003108 1998 1998 Processed 12/10/2022 5476921865 MR PRADIP KUMAR SWAIN ()
SubTotal 9990 9990
8 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG23061020220138088 06/10/2022 Lalita swain 2423003WL0008005 Lalita swain 00415 SBIN0016103 1998 1998 Processed 12/10/2022 5476921867 MRS LALITA SWAIN ()
9 BHUBANESWAR OR-23-003-002-005/4973
(Sisupala) 		2423003000NRG23061020220138087 06/10/2022 Rabindra Swain 2423003WL0008005 Rabindra Swain 00415 SBIN0016103 1998 1998 Processed 12/10/2022 5476921866 MR RABINDRA SWAIN ()
SubTotal 3996 3996
10 BHUBANESWAR OR-23-003-002-005/4821
(Sisupala) 		2423003000NRG23061020220138083 06/10/2022 BHAGIRATHI SWAIN 2423003WL0008005 BHAGIRATHI SWAIN 00654 IOBA0ROGB01 1998 1998 Processed 12/10/2022 5476921859 BHAGIRATHI SWAIN ()
SubTotal 1998 1998
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003020_061022FTO_628735 Indian Bank IDIB000L023 LINGIPUR 1998
2 BHUBANESWAR OR2423003020_061022FTO_628735 Punjab National Bank PUNB0172110 Dhauli Distt Khurda 1998
3 BHUBANESWAR OR2423003020_061022FTO_628735 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 9990
4 BHUBANESWAR OR2423003020_061022FTO_628735 State Bank of India SBIN0016103 SISUPALGARH 3996
5 BHUBANESWAR OR2423003020_061022FTO_628735 Odisha Gramya Bank IOBA0ROGB01 DHAULI 1998

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