Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_151023APB_FTO_642650
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-23-005-009-001/18419
(Deogaon) 		2423005009NRG24131020230231216 15/10/2023 KUM MUNI JENA 2423005009WL018373 KUM MUNI JENA 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7275972551 MUNI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANAPUR OR-23-005-009-001/18419
(Deogaon) 		2423005009NRG24131020230231215 15/10/2023 MR GUDULI JENA 2423005009WL018373 MR GUDULI JENA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7275972549 GUDULI JENA PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-009-001/18456
(Deogaon) 		2423005009NRG24131020230231218 15/10/2023 MR MITU JENA 2423005009WL018373 MR MITU JENA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7275972554 MITU JENA SO KANDURI JENA PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-009-001/18510
(Deogaon) 		2423005009NRG24131020230231222 15/10/2023 MR JATRI CHHATOI 2423005009WL018374 MR JATRI CHHATOI 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7275972546 JATIRI CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-001/18537
(Deogaon) 		2423005009NRG24131020230231219 15/10/2023 MRS SUKANTI BEHERA 2423005009WL018373 MRS SUKANTI BEHERA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7275972548 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-009-012/20474
(Deogaon) 		2423005009NRG24131020230231221 15/10/2023 MR RANGADHARA PRADHAN 2423005009WL018373 MR RANGADHARA PRADHAN 00354 PUNB0982700 474 474 Rejected 09/11/2023 7275972552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANAPUR OR-23-005-009-012/25512
(Deogaon) 		2423005009NRG24131020230231226 15/10/2023 BABI SETHY 2423005009WL018374 BABI SETHY 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7275972547 BABI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANAPUR OR-23-005-009-012/25512
(Deogaon) 		2423005009NRG24131020230231227 15/10/2023 SUKESH SETHI 2423005009WL018374 SUKESH SETHI 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7275972550 SUKESH SETHI PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-009-012/25513
(Deogaon) 		2423005009NRG24131020230231229 15/10/2023 MRS SUBASI SETHY 2423005009WL018374 MRS SUBASI SETHY 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7275972553 SUBASI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
10 BANAPUR OR-23-005-009-001/18456
(Deogaon) 		2423005009NRG24131020230231217 15/10/2023 Gitanjali Jena 2423005009WL018373 Gitanjali Jena 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7275972545 GITANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-012/25512
(Deogaon) 		2423005009NRG24131020230231228 15/10/2023 MR NABAKISHOR SETHI 2423005009WL018374 MR NABAKISHOR SETHI 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7275972544 NABA KISHOR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 BANAPUR OR-23-005-009-001/18510
(Deogaon) 		2423005009NRG24131020230231223 15/10/2023 MRS SAROJINI CHHATOI 2423005009WL018374 MRS SAROJINI CHHATOI 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7275972542 SAROJINI CHHATOI UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-009-004/19134
(Deogaon) 		2423005009NRG24131020230231220 15/10/2023 RUNUBALA PALAI 2423005009WL018373 RUNUBALA PALAI 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7275972541 RUNUBALA PALAI PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-009-012/20549
(Deogaon) 		2423005009NRG24131020230231225 15/10/2023 miss babi pradhan 2423005009WL018374 miss babi pradhan 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7275972543 BABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
15 BANAPUR OR-23-005-009-001/18419
(Deogaon) 		2423005009NRG24131020230231214 15/10/2023 Hulash Jena 2423005009WL018373 Hulash Jena 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7275972540 ULLAS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANAPUR OR-23-005-009-012/20407
(Deogaon) 		2423005009NRG24131020230231224 15/10/2023 JAYANTI SETHI 2423005009WL018374 JAYANTI SETHI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7275972539 JAYANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_151023APB_FTO_642650 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 13746
2 BANAPUR OR2423005009_151023APB_FTO_642650 State Bank of India SBIN0012029 BANAPUR 3318
3 BANAPUR OR2423005009_151023APB_FTO_642650 Union Bank of India UBIN0809829 BHIMPUR 4977
4 BANAPUR OR2423005009_151023APB_FTO_642650 India Post Payments Bank IPOS0000001 BHUBANESWAR 3318

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