Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010006_081222FTO_870803
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-23-010-006-005/4063
(Bajapur) 		2423010006NRG23081220220190083 08/12/2022 PURNA CHANDRA BALIARSINGH 2423010006WL0011738 PURNA CHANDRA BALIARSINGH 00354 PUNB0197710 1332 1332 Processed 17/12/2022 7288596310 PURNA CHANDRA BALIARSINGH ()
SubTotal 1332 1332
2 KHORDHA OR-23-010-006-005/3679
(Bajapur) 		2423010006NRG23081220220190068 08/12/2022 KRUSHNA CHANDRA PRUSTY 2423010006WL0011738 KRUSHNA CHANDRA PRUSTY 00415 SBIN0000116 1554 1554 Processed 17/12/2022 7288596312 MR KRUSHNA CHANDRA PRUSTY ()
3 KHORDHA OR-23-010-006-005/3679
(Bajapur) 		2423010006NRG23081220220190067 08/12/2022 PADMABATI PRUSTY 2423010006WL0011738 PADMABATI PRUSTY 00415 SBIN0000116 1554 1554 Processed 17/12/2022 7288596311 MRS PADMABATI PRUSTY ()
SubTotal 3108 3108
4 KHORDHA OR-23-010-006-005/4092
(Bajapur) 		2423010006NRG23081220220190092 08/12/2022 MANOJ KUMAR PRUSTY 2423010006WL0011738 MANOJ KUMAR PRUSTY 00415 SBIN0006606 1554 1554 Processed 17/12/2022 7288596313 MR MANOJ KUMAR PRUSTY ()
SubTotal 1554 1554
5 KHORDHA OR-23-010-006-005/3976
(Bajapur) 		2423010006NRG23081220220190080 08/12/2022 Somanath Sahoo 2423010006WL0011738 Somanath Sahoo 00415 SBIN0012027 1554 1554 Processed 17/12/2022 7288596314 MR SOMANATH SAHOO ()
6 KHORDHA OR-23-010-006-005/3976
(Bajapur) 		2423010006NRG23081220220190079 08/12/2022 Sumitra Sahoo 2423010006WL0011738 Sumitra Sahoo 00415 SBIN0012027 1554 1554 Processed 17/12/2022 7288596315 MRS SUMITRA SAHOO ()
7 KHORDHA OR-23-010-006-005/4092
(Bajapur) 		2423010006NRG23081220220190093 08/12/2022 SATYABAN PRUSTY 2423010006WL0011738 SATYABAN PRUSTY 00415 SBIN0012027 1332 1332 Processed 17/12/2022 7288596316 MR SATYABAN PRUSTY ()
SubTotal 4440 4440
8 KHORDHA OR-23-010-006-005/3623
(Bajapur) 		2423010006NRG23081220220190066 08/12/2022 INDU MOHAPATRA 2423010006WL0011738 INDU MOHAPATRA 00415 SBIN0041069 1554 1554 Processed 17/12/2022 7288596318 MRS INDU MOHAPATRA ()
9 KHORDHA OR-23-010-006-005/3989
(Bajapur) 		2423010006NRG23081220220190082 08/12/2022 Puspalata Sahoo 2423010006WL0011738 Puspalata Sahoo 00415 SBIN0041069 1554 1554 Processed 17/12/2022 7288596317 MRS PUSPALATA SAHOO ()
SubTotal 3108 3108
10 KHORDHA OR-23-010-006-005/4118
(Bajapur) 		2423010006NRG23081220220190095 08/12/2022 Bharati Sahoo 2423010006WL0011738 Bharati Sahoo 00468 UBIN0821357 1554 1554 Processed 17/12/2022 7288596319 Bharati Sahoo ()
SubTotal 1554 1554
11 KHORDHA OR-23-010-006-005/3958
(Bajapur) 		2423010006NRG23081220220190078 08/12/2022 KAMALINI PRUSTY 2423010006WL0011738 KAMALINI PRUSTY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596308 KAMALINI PRUSTY ()
12 KHORDHA OR-23-010-006-005/3989
(Bajapur) 		2423010006NRG23081220220190081 08/12/2022 Somanath Sahoo 2423010006WL0011738 Somanath Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596306 Somanath Sahoo ()
13 KHORDHA OR-23-010-006-005/4074
(Bajapur) 		2423010006NRG23081220220190085 08/12/2022 BHARATI PARIDA 2423010006WL0011738 BHARATI PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596309 BHARATI PARIDA ()
14 KHORDHA OR-23-010-006-005/4074
(Bajapur) 		2423010006NRG23081220220190084 08/12/2022 PRATAP CHANDRA PARIDA 2423010006WL0011738 PRATAP CHANDRA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596303 PRATAP CHANDRA PARIDA ()
15 KHORDHA OR-23-010-006-005/4078
(Bajapur) 		2423010006NRG23081220220190086 08/12/2022 Minaketan Ptusti 2423010006WL0011738 Minaketan Ptusti 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596304 Minaketan Ptusti ()
16 KHORDHA OR-23-010-006-005/4078
(Bajapur) 		2423010006NRG23081220220190087 08/12/2022 Tilotama Prusty 2423010006WL0011738 Tilotama Prusty 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596307 Tilotama Prusty ()
17 KHORDHA OR-23-010-006-005/4082
(Bajapur) 		2423010006NRG23081220220190089 08/12/2022 SULOCHANA SAHOO 2423010006WL0011738 SULOCHANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288596305 SULOCHANA SAHOO ()
SubTotal 10878 10878
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010006_081222FTO_870803 Punjab National Bank PUNB0197710 Khurda 1332
2 KHORDHA OR2423010006_081222FTO_870803 State Bank of India SBIN0000116 KHURDA 3108
3 KHORDHA OR2423010006_081222FTO_870803 State Bank of India SBIN0006606 FOREST PARK 1554
4 KHORDHA OR2423010006_081222FTO_870803 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4440
5 KHORDHA OR2423010006_081222FTO_870803 State Bank of India SBIN0041069 BAJAPUR 3108
6 KHORDHA OR2423010006_081222FTO_870803 Union Bank of India UBIN0821357 KURADHAMAL 1554
7 KHORDHA OR2423010006_081222FTO_870803 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 10878

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