Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_180323APB_FTO_1162023
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-23-010-014-003/27321
(Garh Haladia) 		2423010014NRG23180320230283486 18/03/2023 Sabyasachi Bhanj Deo 2423010014WL017970 Sabyasachi Bhanj Deo 00152 HDFC0003528 1110 1110 Processed 04/04/2023 0496841317 SABYASACHI BHANJ DEO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
2 KHORDHA OR-23-010-014-003/12884
(Garh Haladia) 		2423010014NRG23180320230283481 18/03/2023 SATYABRATA RATHA 2423010014WL017970 SATYABRATA RATHA 00415 SBIN0000116 1110 1110 Processed 03/04/2023 0496841314 MR SATYABRATA RATH STATE BANK OF INDIA(508548)
3 KHORDHA OR-23-010-014-003/27312
(Garh Haladia) 		2423010014NRG23180320230283484 18/03/2023 Mr Bhabani Sankar Bhanja Deo 2423010014WL017970 Mr Bhabani Sankar Bhanja Deo 00415 SBIN0000116 1110 1110 Processed 03/04/2023 0496841316 Bhabani Sankar Bhanja Deo AU SMALL FINANCE BANK LTD(608088)
SubTotal 2220 2220
4 KHORDHA OR-23-010-014-003/12786
(Garh Haladia) 		2423010014NRG23180320230283480 18/03/2023 Mr Jyotiranjan Bhanjadeo 2423010014WL017970 Mr Jyotiranjan Bhanjadeo 00415 SBIN0012027 1110 1110 Processed 03/04/2023 0496841315 MR JYOTIRANJAN BHANJADEO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 KHORDHA OR-23-010-014-002/12998
(Garh Haladia) 		2423010014NRG23180320230283475 18/03/2023 Srinibas Samantaray 2423010014WL017970 Srinibas Samantaray 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496841301 SRINIBAS SAMANTARAY ODISHA GRAMYA BANK(607060)
6 KHORDHA OR-23-010-014-002/13044
(Garh Haladia) 		2423010014NRG23180320230283476 18/03/2023 Mr Somanath Mohapatra 2423010014WL017970 Mr Somanath Mohapatra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496841300 SOMANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
7 KHORDHA OR-23-010-014-002/13099
(Garh Haladia) 		2423010014NRG23180320230283477 18/03/2023 Mrs Tuni Prusty 2423010014WL017970 Mrs Tuni Prusty 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496841306 TUNI PRUSTY ODISHA GRAMYA BANK(607060)
8 KHORDHA OR-23-010-014-003/12885
(Garh Haladia) 		2423010014NRG23180320230283482 18/03/2023 Mr Sridhar Bhanja 2423010014WL017970 Mr Sridhar Bhanja 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496841312 SRIDHAR BHANJA ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-014-003/27322
(Garh Haladia) 		2423010014NRG23180320230283487 18/03/2023 Mr Santosa Kumar Bhanja 2423010014WL017970 Mr Santosa Kumar Bhanja 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496841313 SANTOSA KUMAR BHANJA ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-014-004/13938
(Garh Haladia) 		2423010014NRG23180320230283491 18/03/2023 Mrs Rupabati Sahoo 2423010014WL017970 Mrs Rupabati Sahoo 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496841307 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
11 KHORDHA OR-23-010-014-004/13954
(Garh Haladia) 		2423010014NRG23180320230283493 18/03/2023 DANDADHAR BEHERA 2423010014WL017970 DANDADHAR BEHERA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496841303 DANDADHARA BEHERA ODISHA GRAMYA BANK(607060)
12 KHORDHA OR-23-010-014-004/13969
(Garh Haladia) 		2423010014NRG23180320230283496 18/03/2023 BASUDEBA SAHOO 2423010014WL017970 BASUDEBA SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496841305 BASUDEBA SAHOO ODISHA GRAMYA BANK(607060)
13 KHORDHA OR-23-010-014-004/13980
(Garh Haladia) 		2423010014NRG23180320230283498 18/03/2023 MR JHARIA SAHOO 2423010014WL017970 MR JHARIA SAHOO 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496841310 JHARIA SAHOO ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-014-004/13999
(Garh Haladia) 		2423010014NRG23180320230283501 18/03/2023 Biswanath Muduli 2423010014WL017970 Biswanath Muduli 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496841304 BISWANATHA MUDULI ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-014-004/14023
(Garh Haladia) 		2423010014NRG23180320230283503 18/03/2023 ADHIKARI SWAIN 2423010014WL017970 ADHIKARI SWAIN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0496841302 ADHIKARI SWAIN ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-014-004/14071
(Garh Haladia) 		2423010014NRG23180320230283507 18/03/2023 SACHIDANANDA MUDULI 2423010014WL017970 SACHIDANANDA MUDULI 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496841299 SACHIDANANDA MUDULI ODISHA GRAMYA BANK(607060)
17 KHORDHA OR-23-010-014-004/27186
(Garh Haladia) 		2423010014NRG23180320230283512 18/03/2023 MR NIRMALA SAHOO 2423010014WL017970 MR NIRMALA SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496841311 NIRAMAL SAHOO ODISHA GRAMYA BANK(607060)
18 KHORDHA OR-23-010-014-004/27277
(Garh Haladia) 		2423010014NRG23180320230283516 18/03/2023 Mrs Kalpana Swain 2423010014WL017970 Mrs Kalpana Swain 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496841308 AJAYA KUMAR SWAIN IDBI BANK(607095)
19 KHORDHA OR-23-010-014-004/27288
(Garh Haladia) 		2423010014NRG23180320230283518 18/03/2023 Mrs Mamata Barad 2423010014WL017970 Mrs Mamata Barad 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496841309 MAMATA BARAD ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_180323APB_FTO_1162023 HDFC Bank HDFC0003528 DHAULIMUNHA 1110
2 KHORDHA OR2423010014_180323APB_FTO_1162023 State Bank of India SBIN0000116 KHURDA 2220
3 KHORDHA OR2423010014_180323APB_FTO_1162023 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1110
4 KHORDHA OR2423010014_180323APB_FTO_1162023 Odisha Gramya Bank IOBA0ROGB01 HALADIA 11100

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