Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_251122FTO_823699
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-23-010-014-002/13050
(Garh Haladia) 		2423010014NRG23251120220177989 25/11/2022 Tikina Sethi 2423010014WL0010864 Tikina Sethi 00048 BKID0005569 1554 1554 Processed 01/12/2022 6765606713 Tikina Sethi ()
2 KHORDHA OR-23-010-014-002/27294
(Garh Haladia) 		2423010014NRG23251120220178002 25/11/2022 Saumya Ranjan Swain 2423010014WL0010864 Saumya Ranjan Swain 00048 BKID0005569 1554 1554 Processed 01/12/2022 6765606714 Saumya Ranjan Swain ()
SubTotal 3108 3108
3 KHORDHA OR-23-010-014-002/27274
(Garh Haladia) 		2423010014NRG23251120220178001 25/11/2022 Subhalaxmi Jena 2423010014WL0010864 Subhalaxmi Jena 00078 CNRB0003366 888 888 Processed 01/12/2022 6765606715 Subhalaxmi Jena ()
SubTotal 888 888
4 KHORDHA OR-23-010-014-002/27274
(Garh Haladia) 		2423010014NRG23251120220178000 25/11/2022 Mr Ajaya kumar Jena 2423010014WL0010864 Mr Ajaya kumar Jena 00415 SBIN0012027 1110 1110 Processed 01/12/2022 6765606732 MR AJAYA KUMAR JENA ()
SubTotal 1110 1110
5 KHORDHA OR-23-010-014-002/13137
(Garh Haladia) 		2423010014NRG23251120220177994 25/11/2022 CHANDESWAR RANA 2423010014WL0010864 CHANDESWAR RANA 00462 UCBA0001566 1554 1554 Processed 01/12/2022 6765606711 CHANDESWAR RANA ()
SubTotal 1554 1554
6 KHORDHA OR-23-010-014-002/12960
(Garh Haladia) 		2423010014NRG23251120220177988 25/11/2022 Mr Netrananda Pradhan 2423010014WL0010864 Mr Netrananda Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606729 Mr Netrananda Pradhan ()
7 KHORDHA OR-23-010-014-002/12981
(Garh Haladia) 		2423010014NRG23251120220177985 25/11/2022 BHAGYADHARA MOHANTY 2423010014WL0010863 BHAGYADHARA MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606717 BHAGYADHARA MOHANTY ()
8 KHORDHA OR-23-010-014-002/12981
(Garh Haladia) 		2423010014NRG23251120220177984 25/11/2022 Mrs Pravati Mohanty 2423010014WL0010863 Mrs Pravati Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765606723 Mrs Pravati Mohanty ()
9 KHORDHA OR-23-010-014-002/12981
(Garh Haladia) 		2423010014NRG23251120220177986 25/11/2022 Poojarani Mohanty 2423010014WL0010863 Poojarani Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606725 Poojarani Mohanty ()
10 KHORDHA OR-23-010-014-002/13053
(Garh Haladia) 		2423010014NRG23251120220177990 25/11/2022 Mr Sanatana Sethi 2423010014WL0010864 Mr Sanatana Sethi 00654 IOBA0ROGB01 888 888 Processed 01/12/2022 6765606721 Mr Sanatana Sethi ()
11 KHORDHA OR-23-010-014-002/13063
(Garh Haladia) 		2423010014NRG23251120220177987 25/11/2022 Mr Madan Mohan Prusty 2423010014WL0010863 Mr Madan Mohan Prusty 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606726 Mr Madan Mohan Prusty ()
12 KHORDHA OR-23-010-014-002/13116
(Garh Haladia) 		2423010014NRG23251120220177992 25/11/2022 Manoj Ku Sethi 2423010014WL0010864 Manoj Ku Sethi 00654 IOBA0ROGB01 444 444 Processed 01/12/2022 6765606716 Manoj Ku Sethi ()
13 KHORDHA OR-23-010-014-002/13135
(Garh Haladia) 		2423010014NRG23251120220177993 25/11/2022 Mr Dharmananda Sethi 2423010014WL0010864 Mr Dharmananda Sethi 00654 IOBA0ROGB01 444 444 Processed 01/12/2022 6765606728 Mr Dharmananda Sethi ()
14 KHORDHA OR-23-010-014-002/13156
(Garh Haladia) 		2423010014NRG23251120220177981 25/11/2022 Mr Bipinbihari Jena 2423010014WL0010862 Mr Bipinbihari Jena 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606727 Mr Bipinbihari Jena ()
15 KHORDHA OR-23-010-014-002/13156
(Garh Haladia) 		2423010014NRG23251120220177982 25/11/2022 MR TAPAN KUMAR JENA 2423010014WL0010862 MR TAPAN KUMAR JENA 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606720 MR TAPAN KUMAR JENA ()
16 KHORDHA OR-23-010-014-002/13156
(Garh Haladia) 		2423010014NRG23251120220177983 25/11/2022 Mrs Jyotsna Rani jena 2423010014WL0010862 Mrs Jyotsna Rani jena 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606733 Mrs Jyotsna Rani jena ()
17 KHORDHA OR-23-010-014-002/13167
(Garh Haladia) 		2423010014NRG23251120220177996 25/11/2022 Maheswar Barik 2423010014WL0010864 Maheswar Barik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606734 Maheswar Barik ()
18 KHORDHA OR-23-010-014-002/27169
(Garh Haladia) 		2423010014NRG23251120220177997 25/11/2022 Mrs Mina Sethi 2423010014WL0010864 Mrs Mina Sethi 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606722 Mrs Mina Sethi ()
19 KHORDHA OR-23-010-014-002/27173
(Garh Haladia) 		2423010014NRG23251120220177998 25/11/2022 Puja Sethi 2423010014WL0010864 Puja Sethi 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606724 Puja Sethi ()
20 KHORDHA OR-23-010-014-002/27235
(Garh Haladia) 		2423010014NRG23251120220177999 25/11/2022 Laxmi Bewa 2423010014WL0010864 Laxmi Bewa 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606712 Laxmi Bewa ()
21 KHORDHA OR-23-010-014-003/12597
(Garh Haladia) 		2423010014NRG23251120220178003 25/11/2022 Mr Kalpabata Mohapatra 2423010014WL0010864 Mr Kalpabata Mohapatra 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606719 Mr Kalpabata Mohapatra ()
22 KHORDHA OR-23-010-014-003/12723
(Garh Haladia) 		2423010014NRG23251120220178004 25/11/2022 Mr Dukhisyam Bhoi 2423010014WL0010864 Mr Dukhisyam Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606730 Mr Dukhisyam Bhoi ()
23 KHORDHA OR-23-010-014-003/12723
(Garh Haladia) 		2423010014NRG23251120220178005 25/11/2022 Sulochana Bhoi 2423010014WL0010864 Sulochana Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606718 Sulochana Bhoi ()
24 KHORDHA OR-23-010-014-003/12727
(Garh Haladia) 		2423010014NRG23251120220178006 25/11/2022 Mr Joginath Bhoi 2423010014WL0010864 Mr Joginath Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765606731 Mr Joginath Bhoi ()
SubTotal 26196 26196
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_251122FTO_823699 Bank of India BKID0005569 KHORDA 3108
2 KHORDHA OR2423010014_251122FTO_823699 Canara Bank CNRB0003366 KHURDA 888
3 KHORDHA OR2423010014_251122FTO_823699 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1110
4 KHORDHA OR2423010014_251122FTO_823699 UCO Bank UCBA0001566 PAIKTIGIRIA 1554
5 KHORDHA OR2423010014_251122FTO_823699 Odisha Gramya Bank IOBA0ROGB01 HALADIA 26196

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