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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010021_270323FTO_1188283
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-23-010-006-002/2518
(Bajapur) 		2423010021NRG23270320230295442 27/03/2023 Sangram Samantsinghar 2423010021WL018623 Sangram Samantsinghar 00177 IOBA0002291 1110 1110 Processed 03/04/2023 0500647473 Sangram Samantsinghar ()
SubTotal 1110 1110
2 KHORDHA OR-23-010-006-002/2487
(Bajapur) 		2423010021NRG23270320230295703 27/03/2023 Bismaya Baliarsingh 2423010021WL018644 Bismaya Baliarsingh 00415 SBIN0000116 888 888 Processed 03/04/2023 0500647477 MASTER BISMAYA BALIARSINGH ()
3 KHORDHA OR-23-010-021-004/3454
(Bajapur) 		2423010021NRG23270320230295790 27/03/2023 Papu Das 2423010021WL018644 Papu Das 00415 SBIN0000116 888 888 Processed 03/04/2023 0500647476 MR PAPU DAS ()
SubTotal 1776 1776
4 KHORDHA OR-23-010-006-002/2482
(Bajapur) 		2423010021NRG23270320230295701 27/03/2023 Jayadeb Baliarsingh 2423010021WL018644 Jayadeb Baliarsingh 00415 SBIN0002071 888 888 Processed 03/04/2023 0500647478 MR JAYDEB BALIYASINGH ()
SubTotal 888 888
5 KHORDHA OR-23-010-006-002/2471
(Bajapur) 		2423010021NRG23270320230295699 27/03/2023 Sukant Pradhan 2423010021WL018644 Sukant Pradhan 00415 SBIN0041069 1110 1110 Processed 03/04/2023 0500647481 MR SUKANTA PRADHAN ()
6 KHORDHA OR-23-010-006-002/2578
(Bajapur) 		2423010021NRG23270320230295734 27/03/2023 SWARNALATA RANA 2423010021WL018644 SWARNALATA RANA 00415 SBIN0041069 888 888 Processed 03/04/2023 0500647479 MRS SWARNALATA RANA ()
7 KHORDHA OR-23-010-006-002/2659
(Bajapur) 		2423010021NRG23270320230295762 27/03/2023 SRINIBAS PAIKARAY 2423010021WL018644 SRINIBAS PAIKARAY 00415 SBIN0041069 1110 1110 Processed 03/04/2023 0500647480 MR SRINIBAS PAIKARAY ()
SubTotal 3108 3108
8 KHORDHA OR-23-010-006-004/3563
(Bajapur) 		2423010021NRG23270320230295781 27/03/2023 Prasanta Kumar Champati 2423010021WL018644 Prasanta Kumar Champati 00468 UBIN0821357 888 888 Processed 03/04/2023 0500647483 Prasanta Kumar Champati ()
9 KHORDHA OR-23-010-021-004/3454
(Bajapur) 		2423010021NRG23270320230295789 27/03/2023 Buli Das 2423010021WL018644 Buli Das 00468 UBIN0821357 888 888 Processed 03/04/2023 0500647482 Buli Das ()
SubTotal 1776 1776
10 KHORDHA OR-23-010-006-002/2509
(Bajapur) 		2423010021NRG23270320230295715 27/03/2023 Harapriya Pahadsingh 2423010021WL018644 Harapriya Pahadsingh 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0500647475 Harapriya Pahadsingh ()
11 KHORDHA OR-23-010-006-004/3498
(Bajapur) 		2423010021NRG23270320230295778 27/03/2023 Dasarathi Sundaray 2423010021WL018644 Dasarathi Sundaray 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0500647474 Dasarathi Sundaray ()
SubTotal 1998 1998
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010021_270323FTO_1188283 Indian Overseas Bank IOBA0002291 KHURDA 1110
2 KHORDHA OR2423010021_270323FTO_1188283 State Bank of India SBIN0000116 KHURDA 1776
3 KHORDHA OR2423010021_270323FTO_1188283 State Bank of India SBIN0002071 JATNI 888
4 KHORDHA OR2423010021_270323FTO_1188283 State Bank of India SBIN0041069 BAJAPUR 3108
5 KHORDHA OR2423010021_270323FTO_1188283 Union Bank of India UBIN0821357 KURADHAMAL 1776
6 KHORDHA OR2423010021_270323FTO_1188283 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1998

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