Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_211223APB_FTO_918646
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-23-005-011-002/22546
(Gambharimunda) 		2423005011NRG24211220230290978 21/12/2023 MS KAMA PRADHAN 2423005011WL026428 MS KAMA PRADHAN 00354 PUNB0982700 1422 1422 Processed 09/03/2024 1549005735 MS KAMA PRADHAN ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-011-002/22684
(Gambharimunda) 		2423005011NRG24211220230290980 21/12/2023 MRS RAJANI BEHERA 2423005011WL026430 MRS RAJANI BEHERA 00354 PUNB0982700 1422 1422 Processed 09/03/2024 1549005731 RAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-011-008/23440
(Gambharimunda) 		2423005011NRG24211220230290962 21/12/2023 MRS GOLI BARAL 2423005011WL026421 MRS GOLI BARAL 00354 PUNB0982700 1422 1422 Processed 09/03/2024 1549005732 GOLI BARAL PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-011-011/24017
(Gambharimunda) 		2423005011NRG24211220230290982 21/12/2023 JAYANTA PALAI 2423005011WL026431 JAYANTA PALAI 00354 PUNB0982700 1422 1422 Processed 09/03/2024 1549005733 JAYANTA PALAI PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-011-011/24029
(Gambharimunda) 		2423005011NRG24211220230290987 21/12/2023 SATRUGHN NAYAK 2423005011WL026433 SATRUGHN NAYAK 00354 PUNB0982700 1659 1659 Processed 09/03/2024 1549005734 SATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-011-011/24037
(Gambharimunda) 		2423005011NRG24211220230290988 21/12/2023 MRS GITA NAYAK 2423005011WL026433 MRS GITA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/03/2024 1549005729 GITA NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-011-011/25513
(Gambharimunda) 		2423005011NRG24211220230290989 21/12/2023 Binapani Nayak 2423005011WL026433 Binapani Nayak 00354 PUNB0982700 1659 1659 Processed 09/03/2024 1549005730 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
8 BANAPUR OR-23-005-011-003/25526
(Gambharimunda) 		2423005011NRG24211220230290985 21/12/2023 BHIKARI MAHARANA 2423005011WL026432 BHIKARI MAHARANA 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1549005728 BHIKARI MAHARANA SO ARJUN PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-003/25526
(Gambharimunda) 		2423005011NRG24211220230290986 21/12/2023 Minati Maharana 2423005011WL026432 Minati Maharana 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1549005726 BHIKARI MAHARANA SO ARJUN PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-011-011/24017
(Gambharimunda) 		2423005011NRG24211220230290983 21/12/2023 Sangeeta Palai 2423005011WL026431 Sangeeta Palai 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1549005727 Sangeeta Palai ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
11 BANAPUR OR-23-005-011-008/23498
(Gambharimunda) 		2423005011NRG24211220230290977 21/12/2023 SASHMITA SAHOO 2423005011WL026427 SASHMITA SAHOO 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1549005725 SASHMITA SAHOO RATNAKAR BANK(607393)
SubTotal 1422 1422
12 BANAPUR OR-23-005-011-002/22648
(Gambharimunda) 		2423005011NRG24211220230290979 21/12/2023 Mrs Kishori Nayak 2423005011WL026429 Mrs Kishori Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549005724 Mrs Kishori Nayak ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-011-002/22684
(Gambharimunda) 		2423005011NRG24211220230290981 21/12/2023 prafulla behera 2423005011WL026430 prafulla behera 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549005723 prafulla behera ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_211223APB_FTO_918646 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 10665
2 BANAPUR OR2423005011_211223APB_FTO_918646 State Bank of India SBIN0012029 BANAPUR 4740
3 BANAPUR OR2423005011_211223APB_FTO_918646 Union Bank of India UBIN0809829 BHIMPUR 1422
4 BANAPUR OR2423005011_211223APB_FTO_918646 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2844

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