Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010_260922FTO_594849
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-23-010-013-001/27357
(Keranga) 		2423010000NRG23230920220130118 26/09/2022 TOFANA BEGUM 2423010WL0007415 TOFANA BEGUM 00048 BKID0005569 1554 1554 Processed 29/09/2022 5062553457 TOFANA BEGUM ()
2 KHORDHA OR-23-010-013-001/27361
(Keranga) 		2423010000NRG23230920220130120 26/09/2022 AJIJUDDIN KHAN 2423010WL0007415 AJIJUDDIN KHAN 00048 BKID0005569 1554 1554 Processed 29/09/2022 5062553458 AJIJUDDIN KHAN ()
3 KHORDHA OR-23-010-013-001/27464
(Keranga) 		2423010000NRG23230920220130122 26/09/2022 SUREYA KHATUN 2423010WL0007415 SUREYA KHATUN 00048 BKID0005569 1554 1554 Processed 29/09/2022 5062553418 SUREYA KHATUN ()
4 KHORDHA OR-23-010-013-001/27466
(Keranga) 		2423010000NRG23230920220130124 26/09/2022 RUKSANA BEGAM 2423010WL0007415 RUKSANA BEGAM 00048 BKID0005569 1554 1554 Processed 29/09/2022 5062553417 RUKSANA BEGAM ()
5 KHORDHA OR-23-010-013-001/27482
(Keranga) 		2423010000NRG23230920220130125 26/09/2022 BASIRA BEGUM 2423010WL0007415 BASIRA BEGUM 00048 BKID0005569 1554 1554 Processed 29/09/2022 5062553419 BASIRA BEGUM ()
6 KHORDHA OR-23-010-013-004/22479
(Keranga) 		2423010000NRG23230920220129978 26/09/2022 Dharmendra Sahoo 2423010WL0007402 Dharmendra Sahoo 00048 BKID0005569 1332 1332 Processed 29/09/2022 5062553416 Dharmendra Sahoo ()
SubTotal 9102 9102
7 KHORDHA OR-23-010-013-003/27214
(Keranga) 		2423010000NRG23230920220129977 26/09/2022 SAROJ KUMAR SAHOO 2423010WL0007402 SAROJ KUMAR SAHOO 00078 CNRB0003366 1332 1332 Processed 29/09/2022 5062553456 SAROJ KUMAR SAHOO ()
8 KHORDHA OR-23-010-019-002/20248
(Bangida) 		2423010000NRG23250920220130738 26/09/2022 PRASANNA KUMAR PATTANAIK 2423010WL0007452 PRASANNA KUMAR PATTANAIK 00078 CNRB0003366 1554 1554 Processed 29/09/2022 5062553422 PRASANNA KUMAR PATTANAIK ()
9 KHORDHA OR-23-010-019-003/272015
(Bangida) 		2423010000NRG23250920220130740 26/09/2022 KABITA NAYAK 2423010WL0007452 KABITA NAYAK 00078 CNRB0003366 1554 1554 Processed 29/09/2022 5062553421 KABITA NAYAK ()
SubTotal 4440 4440
10 KHORDHA OR-23-010-019-006/19695
(Bangida) 		2423010000NRG23250920220130742 26/09/2022 SUKANTI CHHUALSINGH 2423010WL0007452 SUKANTI CHHUALSINGH 00089 CBIN0283528 1554 1554 Processed 29/09/2022 5062553420 SUKANTI CHHUALSINGH ()
SubTotal 1554 1554
11 KHORDHA OR-23-010-013-001/27491
(Keranga) 		2423010000NRG23230920220130128 26/09/2022 SAHARA BIBI 2423010WL0007415 SAHARA BIBI 00152 HDFC0002314 1554 1554 Processed 29/09/2022 5062553423 SAHARA BIBI ()
SubTotal 1554 1554
12 KHORDHA OR-23-010-013-001/27484
(Keranga) 		2423010000NRG23230920220130126 26/09/2022 MRS SOBHEYA BEGUM 2423010WL0007415 MRS SOBHEYA BEGUM 00165 IBKL0001659 1554 1554 Processed 29/09/2022 5062553424 MRS SOBHEYA BEGUM ()
SubTotal 1554 1554
13 KHORDHA OR-23-010-019-002/27176
(Bangida) 		2423010000NRG23250920220130739 26/09/2022 MR DHANESWAR SAHOO 2423010WL0007452 MR DHANESWAR SAHOO 00168 ICIC0000464 444 444 Processed 29/09/2022 5062553455 MR DHANESWAR SAHOO ()
SubTotal 444 444
14 KHORDHA OR-23-010-013-004/22572
(Keranga) 		2423010000NRG23230920220129981 26/09/2022 Mr Biswajit Harichandan 2423010WL0007402 Mr Biswajit Harichandan 00176 IDIB000B537 1332 1332 Processed 29/09/2022 5062553425 Mr Biswajit Harichandan ()
SubTotal 1332 1332
15 KHORDHA OR-23-010-012-004/11130
(Malipur) 		2423010000NRG23230920220129985 26/09/2022 Mrs Sandyarani Swain 2423010WL0007403 Mrs Sandyarani Swain 00176 IDIB000K711 1332 1332 Processed 29/09/2022 5062553453 Mrs Sandyarani Swain ()
16 KHORDHA OR-23-010-012-005/11749
(Malipur) 		2423010000NRG23230920220129991 26/09/2022 Mrs BINI KARAN 2423010WL0007403 Mrs BINI KARAN 00176 IDIB000K711 1332 1332 Processed 29/09/2022 5062553426 Mrs BINI KARAN ()
17 KHORDHA OR-23-010-012-007/11622
(Malipur) 		2423010000NRG23230920220129996 26/09/2022 Mrs RINA MAJHI 2423010WL0007403 Mrs RINA MAJHI 00176 IDIB000K711 1332 1332 Processed 29/09/2022 5062553454 Mrs RINA MAJHI ()
SubTotal 3996 3996
18 KHORDHA OR-23-010-012-004/11130
(Malipur) 		2423010000NRG23230920220129984 26/09/2022 Mrs Jayanti Swain 2423010WL0007403 Mrs Jayanti Swain 00176 IDIB000M591 1332 1332 Processed 29/09/2022 5062553428 Mrs Jayanti Swain ()
19 KHORDHA OR-23-010-012-004/11154
(Malipur) 		2423010000NRG23230920220129986 26/09/2022 MRS LATIKA SAHOO 2423010WL0007403 MRS LATIKA SAHOO 00176 IDIB000M591 1332 1332 Processed 29/09/2022 5062553427 MRS LATIKA SAHOO ()
20 KHORDHA OR-23-010-012-004/11255
(Malipur) 		2423010000NRG23230920220129989 26/09/2022 Renu Pradhan 2423010WL0007403 Renu Pradhan 00176 IDIB000M591 1332 1332 Processed 29/09/2022 5062553451 Renu Pradhan ()
21 KHORDHA OR-23-010-012-005/11852
(Malipur) 		2423010000NRG23230920220129992 26/09/2022 Mrs BISHNUPRIYA BARIK 2423010WL0007403 Mrs BISHNUPRIYA BARIK 00176 IDIB000M591 1332 1332 Processed 29/09/2022 5062553452 Mrs BISHNUPRIYA BARIK ()
SubTotal 5328 5328
22 KHORDHA OR-23-010-009-002/27171
(Kaipadar) 		2423010000NRG23260920220131330 26/09/2022 RASMITA MOHAPATRA 2423010WL0007506 RASMITA MOHAPATRA 00177 IOBA0001096 1554 1554 Processed 29/09/2022 5062553431 RASMITA MOHAPATRA ()
23 KHORDHA OR-23-010-009-002/27251
(Kaipadar) 		2423010000NRG23260920220131332 26/09/2022 ABHIMANYU SAHOO 2423010WL0007506 ABHIMANYU SAHOO 00177 IOBA0001096 1554 1554 Processed 29/09/2022 5062553429 ABHIMANYU SAHOO ()
24 KHORDHA OR-23-010-009-002/8407
(Kaipadar) 		2423010000NRG23260920220131333 26/09/2022 JAGA BEHERA 2423010WL0007506 JAGA BEHERA 00177 IOBA0001096 1554 1554 Processed 29/09/2022 5062553432 JAGA BEHERA ()
25 KHORDHA OR-23-010-009-002/8473
(Kaipadar) 		2423010000NRG23260920220131334 26/09/2022 APARTTI SETHI 2423010WL0007506 APARTTI SETHI 00177 IOBA0001096 1554 1554 Processed 29/09/2022 5062553430 APARTTI SETHI ()
26 KHORDHA OR-23-010-009-003/27365
(Kaipadar) 		2423010000NRG23260920220131335 26/09/2022 RASMITA BAIRIGANJAN 2423010WL0007506 RASMITA BAIRIGANJAN 00177 IOBA0001096 1554 1554 Processed 29/09/2022 5062553450 RASMITA BAIRIGANJAN ()
SubTotal 7770 7770
27 KHORDHA OR-23-010-012-004/11165
(Malipur) 		2423010000NRG23230920220129987 26/09/2022 Nayana Sahoo 2423010WL0007403 Nayana Sahoo 00354 PUNB0045220 1332 1332 Processed 29/09/2022 5062553436 Nayana Sahoo ()
SubTotal 1332 1332
28 KHORDHA OR-23-010-013-001/23098
(Keranga) 		2423010000NRG23230920220130117 26/09/2022 INAD KHAN 2423010WL0007415 INAD KHAN 00415 SBIN0000116 1554 1554 Processed 29/09/2022 5062553437 MR INAD KHAN ()
29 KHORDHA OR-23-010-013-001/27360
(Keranga) 		2423010000NRG23230920220130119 26/09/2022 Mrs. SOFIA KHATUN 2423010WL0007415 Mrs. SOFIA KHATUN 00415 SBIN0000116 1554 1554 Processed 29/09/2022 5062553442 MRS SOFIA KHATUN ()
30 KHORDHA OR-23-010-013-001/27465
(Keranga) 		2423010000NRG23230920220130123 26/09/2022 FAZALUDDIN KHAN 2423010WL0007415 FAZALUDDIN KHAN 00415 SBIN0000116 1554 1554 Processed 29/09/2022 5062553440 MR FAZALUDDIN KHAN ()
31 KHORDHA OR-23-010-013-001/27490
(Keranga) 		2423010000NRG23230920220130127 26/09/2022 SAMIR KHAN 2423010WL0007415 SAMIR KHAN 00415 SBIN0000116 1554 1554 Processed 29/09/2022 5062553441 MR SAMIR KHAN ()
32 KHORDHA OR-23-010-013-004/22493
(Keranga) 		2423010000NRG23230920220129979 26/09/2022 Mr Tusharkanta Badajena 2423010WL0007402 Mr Tusharkanta Badajena 00415 SBIN0000116 1332 1332 Processed 29/09/2022 5062553438 MR TUSHARKANTA BADAJENA ()
33 KHORDHA OR-23-010-013-005/22367
(Keranga) 		2423010000NRG23230920220129982 26/09/2022 Mrs NAMITA MANJARI SAHOO 2423010WL0007402 Mrs NAMITA MANJARI SAHOO 00415 SBIN0000116 1332 1332 Processed 29/09/2022 5062553439 MRS NAMITA MANJARI SAHOO ()
SubTotal 8880 8880
34 KHORDHA OR-23-010-019-002/20057
(Bangida) 		2423010000NRG23250920220130736 26/09/2022 ABHIMANYU PARIDA 2423010WL0007452 ABHIMANYU PARIDA 00415 SBIN0012027 1554 1554 Processed 29/09/2022 5062553444 MR ABHIMANYU PARIDA ()
35 KHORDHA OR-23-010-019-002/20057
(Bangida) 		2423010000NRG23250920220130735 26/09/2022 SABITANJALI PARIDA 2423010WL0007452 SABITANJALI PARIDA 00415 SBIN0012027 1554 1554 Processed 29/09/2022 5062553443 MRS SABITANJALI PARIDA ()
SubTotal 3108 3108
36 KHORDHA OR-23-010-012-004/11233
(Malipur) 		2423010000NRG23230920220129988 26/09/2022 SADHU CHARAN SAHOO 2423010WL0007403 SADHU CHARAN SAHOO 00462 UCBA0001566 1332 1332 Processed 29/09/2022 5062553447 SADHU CHARAN SAHOO ()
37 KHORDHA OR-23-010-013-001/27502
(Keranga) 		2423010000NRG23230920220130130 26/09/2022 BHAGIRATHI PALEI 2423010WL0007415 BHAGIRATHI PALEI 00462 UCBA0001566 1554 1554 Processed 29/09/2022 5062553448 BHAGIRATHI PALEI ()
SubTotal 2886 2886
38 KHORDHA OR-23-010-019-004/19525
(Bangida) 		2423010000NRG23250920220130741 26/09/2022 MAMATA PRADHAN 2423010WL0007452 MAMATA PRADHAN 00468 UBIN0813737 1554 1554 Processed 29/09/2022 5062553445 MAMATA PRADHAN ()
SubTotal 1554 1554
39 KHORDHA OR-23-010-009-005/7573
(Kaipadar) 		2423010000NRG23260920220131339 26/09/2022 NIRMAL KUMAR SAHOO 2423010WL0007506 NIRMAL KUMAR SAHOO 00468 UBIN0821357 1554 1554 Processed 29/09/2022 5062553446 NIRMAL KUMAR SAHOO ()
SubTotal 1554 1554
40 KHORDHA OR-23-010-012-005/27206
(Malipur) 		2423010000NRG23230920220129993 26/09/2022 MR BAIKUNTHA SAHOO 2423010WL0007403 MR BAIKUNTHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5062553449 MR BAIKUNTHA SAHOO ()
41 KHORDHA OR-23-010-012-005/27211
(Malipur) 		2423010000NRG23230920220129994 26/09/2022 MRS SUKANTI SAHOO 2423010WL0007403 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5062553434 MRS SUKANTI SAHOO ()
42 KHORDHA OR-23-010-013-004/22558
(Keranga) 		2423010000NRG23230920220129980 26/09/2022 Mr Arun Samantaray 2423010WL0007402 Mr Arun Samantaray 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5062553433 Mr Arun Samantaray ()
SubTotal 3996 3996
43 KHORDHA OR-23-010-013-001/27462
(Keranga) 		2423010000NRG23230920220130121 26/09/2022 INTESAR ALLI 2423010WL0007415 INTESAR ALLI 00662 BDBL0001331 1554 1554 Processed 29/09/2022 5062553415 INTESAR ALLI ()
44 KHORDHA OR-23-010-013-001/27492
(Keranga) 		2423010000NRG23230920220130129 26/09/2022 SARAFAT AHEMAD KHAN 2423010WL0007415 SARAFAT AHEMAD KHAN 00662 BDBL0001331 1554 1554 Processed 29/09/2022 5062553459 SARAFAT AHEMAD KHAN ()
SubTotal 3108 3108
45 KHORDHA OR-23-010-019-002/20248
(Bangida) 		2423010000NRG23250920220130737 26/09/2022 Snehalata Pattanaik 2423010WL0007452 Snehalata Pattanaik 00691 IPOS0000001 1554 1554 Processed 29/09/2022 5062553435 Snehalata Pattanaik ()
SubTotal 1554 1554
Total 65046 65046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010_260922FTO_594849 Bank of India BKID0005569 KHORDA 9102
2 KHORDHA OR2423010_260922FTO_594849 Canara Bank CNRB0003366 KHURDA 4440
3 KHORDHA OR2423010_260922FTO_594849 Central Bank Of India CBIN0283528 KHURDA 1554
4 KHORDHA OR2423010_260922FTO_594849 HDFC Bank HDFC0002314 KHURDA 1554
5 KHORDHA OR2423010_260922FTO_594849 IDBI Bank IBKL0001659 KHURDA 1554
6 KHORDHA OR2423010_260922FTO_594849 ICICI BANK ICIC0000464 KHURDA 444
7 KHORDHA OR2423010_260922FTO_594849 Indian Bank IDIB000B537 BAGHAMARI 1332
8 KHORDHA OR2423010_260922FTO_594849 Indian Bank IDIB000K711 KHURDA 3996
9 KHORDHA OR2423010_260922FTO_594849 Indian Bank IDIB000M591 MALIPUR 5328
10 KHORDHA OR2423010_260922FTO_594849 Indian Overseas Bank IOBA0001096 KAIPADAR 7770
11 KHORDHA OR2423010_260922FTO_594849 Punjab National Bank PUNB0045220 Khurda 1332
12 KHORDHA OR2423010_260922FTO_594849 State Bank of India SBIN0000116 KHURDA 8880
13 KHORDHA OR2423010_260922FTO_594849 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3108
14 KHORDHA OR2423010_260922FTO_594849 UCO Bank UCBA0001566 PAIKTIGIRIA 2886
15 KHORDHA OR2423010_260922FTO_594849 Union Bank of India UBIN0813737 KHURDA 1554
16 KHORDHA OR2423010_260922FTO_594849 Union Bank of India UBIN0821357 KURADHAMAL 1554
17 KHORDHA OR2423010_260922FTO_594849 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1332
18 KHORDHA OR2423010_260922FTO_594849 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 2664
19 KHORDHA OR2423010_260922FTO_594849 Bandhan Bank Limited BDBL0001331 Khurda 3108
20 KHORDHA OR2423010_260922FTO_594849 India Post Payments Bank IPOS0000001 BHUBANESWAR 1554

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