Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_080523APB_FTO_91298
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 BANAPUR OR-23-005-002-003/2245
(Galua) 		2423005002NRG24080520230026536 08/05/2023 LABANYA PARIDA 2423005002WL001182 LABANYA PARIDA 00168 ICIC0002552 1422 1422 Processed 12/05/2023 1495424582 LABANYA PARIDA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BANAPUR OR-23-005-002-003/2202
(Galua) 		2423005002NRG24080520230026520 08/05/2023 mr golaka bihari mohapatra 2423005002WL001182 mr golaka bihari mohapatra 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424589 MR GOLAKA BIHARI MOHAPATRA STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-002-003/2219
(Galua) 		2423005002NRG24080520230026524 08/05/2023 Shashimani Mahapatra 2423005002WL001182 Shashimani Mahapatra 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424584 MRS SASHEEMANI MAHAPATRA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-002-003/2224
(Galua) 		2423005002NRG24080520230026526 08/05/2023 Sabyasachi Bigrah 2423005002WL001182 Sabyasachi Bigrah 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424588 SABYASACHI BIGRAH UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-002-003/2224
(Galua) 		2423005002NRG24080520230026527 08/05/2023 Satyanarayan Bigrah 2423005002WL001182 Satyanarayan Bigrah 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424587 SATYANARAYAN BIGRAHA SO GOPAL KRUSHNA BI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-002-003/2233
(Galua) 		2423005002NRG24080520230026528 08/05/2023 Ashok Kumar Nanda 2423005002WL001182 Ashok Kumar Nanda 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424581 MR ASHOK KUMAR NANDA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-002-003/2238
(Galua) 		2423005002NRG24080520230026531 08/05/2023 Susama Barik 2423005002WL001182 Susama Barik 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424585 SUSHAMA BARIK UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-002-006/25561
(Galua) 		2423005002NRG24080520230026540 08/05/2023 LAXMIDHARA PRADHAN 2423005002WL001182 LAXMIDHARA PRADHAN 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424583 LAXMIDHAR PRADHAN UNION BANK OF INDIA(508500)
9 BANAPUR OR-23-005-002-012/2424
(Galua) 		2423005002NRG24080520230026542 08/05/2023 RAJESH RAUL 2423005002WL001182 RAJESH RAUL 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495424586 MR RAJESH RAUL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 BANAPUR OR-23-005-002-003/2213
(Galua) 		2423005002NRG24080520230026522 08/05/2023 hulash barik 2423005002WL001182 hulash barik 00462 UCBA0000427 1422 1422 Processed 12/05/2023 1495424573 HULASH BARIK UCO BANK(607066)
SubTotal 1422 1422
11 BANAPUR OR-23-005-002-003/2202
(Galua) 		2423005002NRG24080520230026521 08/05/2023 Gauri Mahapatra 2423005002WL001182 Gauri Mahapatra 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424576 GOURI MAHAPATRA UNION BANK OF INDIA(508500)
12 BANAPUR OR-23-005-002-003/2235
(Galua) 		2423005002NRG24080520230026529 08/05/2023 Basanti Barik 2423005002WL001182 Basanti Barik 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424575 BASANTI BARIK UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-003/2236
(Galua) 		2423005002NRG24080520230026530 08/05/2023 Ajaya Kumar Mohapatra 2423005002WL001182 Ajaya Kumar Mohapatra 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424591 AJAY MAHAPATRA UNION BANK OF INDIA(508500)
14 BANAPUR OR-23-005-002-003/2239
(Galua) 		2423005002NRG24080520230026533 08/05/2023 Purnachandra Barik 2423005002WL001182 Purnachandra Barik 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424574 PURNA CHANDRA BARIK UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-002-003/2239
(Galua) 		2423005002NRG24080520230026534 08/05/2023 Rajani Barik 2423005002WL001182 Rajani Barik 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424578 RAJANI BARIK UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-002-003/2245
(Galua) 		2423005002NRG24080520230026535 08/05/2023 Rani Dei 2423005002WL001182 Rani Dei 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424577 RANI PARIDA ICICI BANK LTD(508534)
17 BANAPUR OR-23-005-002-003/2246
(Galua) 		2423005002NRG24080520230026538 08/05/2023 Pankajini Tripathy 2423005002WL001182 Pankajini Tripathy 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424590 PANKAJINI TRIPATHY UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-003/2246
(Galua) 		2423005002NRG24080520230026537 08/05/2023 RIYA TRIPATHY 2423005002WL001182 RIYA TRIPATHY 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424579 RIYA DAS UNION BANK OF INDIA(508500)
19 BANAPUR OR-23-005-002-006/25561
(Galua) 		2423005002NRG24080520230026541 08/05/2023 Sarat chandra Pradhan 2423005002WL001182 Sarat chandra Pradhan 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1495424580 SHARAT CHANDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 12798 12798
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_080523APB_FTO_91298 ICICI BANK ICIC0002552 BALUGAON 1422
2 BANAPUR OR2423005002_080523APB_FTO_91298 State Bank of India SBIN0012029 BANAPUR 11376
3 BANAPUR OR2423005002_080523APB_FTO_91298 UCO Bank UCBA0000427 BANPUR 1422
4 BANAPUR OR2423005002_080523APB_FTO_91298 Union Bank of India UBIN0809829 BHIMPUR 12798

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