Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_190423FTO_33292
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-23-005-008-004/17122
(Bheteswar) 		2423005000NRG24190420230006926 19/04/2023 DANDAPANI BISWAL 2423005WL000316 DANDAPANI BISWAL 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1398446302 DANDAPANI BISWAL ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-004/17094
(Bheteswar) 		2423005000NRG24190420230006919 19/04/2023 dilip kumar swain 2423005WL000316 dilip kumar swain 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398446306 dilip kumar swain ()
3 BANAPUR OR-23-005-008-004/17133
(Bheteswar) 		2423005000NRG24190420230006932 19/04/2023 MR BALARAM PRADHAN AND JHUNU PRADHAN 2423005WL000316 MR BALARAM PRADHAN AND JHUNU PRADHAN 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398446304 MR BALARAM PRADHAN AND JHUNU PRADHAN ()
4 BANAPUR OR-23-005-008-004/17203
(Bheteswar) 		2423005000NRG24190420230006943 19/04/2023 CHANDRASEKHAR SWAIN 2423005WL000316 CHANDRASEKHAR SWAIN 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398446305 CHANDRASEKHAR SWAIN ()
5 BANAPUR OR-23-005-008-009/18018
(Bheteswar) 		2423005000NRG24190420230006987 19/04/2023 SUKANTA BARAL 2423005WL000316 SUKANTA BARAL 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398446303 SUKANTA BARAL ()
SubTotal 6636 6636
6 BANAPUR OR-23-005-008-004/17104
(Bheteswar) 		2423005000NRG24190420230006921 19/04/2023 BANGALI BISWAL 2423005WL000316 BANGALI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446317 MS BANGALI BISWAL ()
7 BANAPUR OR-23-005-008-004/17109
(Bheteswar) 		2423005000NRG24190420230006922 19/04/2023 MATIANI SWAIN 2423005WL000316 MATIANI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446319 MRS MATIANI SWAIN ()
8 BANAPUR OR-23-005-008-004/17122
(Bheteswar) 		2423005000NRG24190420230006927 19/04/2023 lili biswal 2423005WL000316 lili biswal 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446334 MRS LILI BISWAL ()
9 BANAPUR OR-23-005-008-004/17129
(Bheteswar) 		2423005000NRG24190420230006930 19/04/2023 RAMACHANDRA SATRUSALYA 2423005WL000316 RAMACHANDRA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446333 MR RAMACHANDRA SATRUSALYA ()
10 BANAPUR OR-23-005-008-004/17139
(Bheteswar) 		2423005000NRG24190420230006934 19/04/2023 BILASINI NAYAK 2423005WL000316 BILASINI NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446315 MRS BILASINI NAYAK ()
11 BANAPUR OR-23-005-008-004/17185
(Bheteswar) 		2423005000NRG24190420230006938 19/04/2023 CHINMAYA KUMAR NAYAK 2423005WL000316 CHINMAYA KUMAR NAYAK 00415 SBIN0012029 1659 1659 Rejected 10/05/2023 1398446314 No Such Account
12 BANAPUR OR-23-005-008-004/17223
(Bheteswar) 		2423005000NRG24190420230006950 19/04/2023 TRINATH SATRUSALYA 2423005WL000316 TRINATH SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446311 MR TRINATH SATRUSALYA ()
13 BANAPUR OR-23-005-008-004/17261
(Bheteswar) 		2423005000NRG24190420230006952 19/04/2023 SAILABALA NAYAK 2423005WL000316 SAILABALA NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446307 MRS SAILABALA NAYAK ()
14 BANAPUR OR-23-005-008-004/17267
(Bheteswar) 		2423005000NRG24190420230006954 19/04/2023 sradhanjali pradhan 2423005WL000316 sradhanjali pradhan 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446324 MRS SRADHANJALI PRADHAN ()
15 BANAPUR OR-23-005-008-004/17269
(Bheteswar) 		2423005000NRG24190420230006955 19/04/2023 APARAJITA SRICHANDAN 2423005WL000316 APARAJITA SRICHANDAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446309 MRS APARAJITA SRICHANDAN ()
16 BANAPUR OR-23-005-008-004/17271
(Bheteswar) 		2423005000NRG24190420230006956 19/04/2023 BAIJAYANTI SWAIN 2423005WL000316 BAIJAYANTI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446321 MRS BAIJAYANTI SWAIN ()
17 BANAPUR OR-23-005-008-004/17278
(Bheteswar) 		2423005000NRG24190420230006960 19/04/2023 NIRANJANA SATRUSALYA 2423005WL000316 NIRANJANA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446312 MR NIRANJAN SATRUSALYA ()
18 BANAPUR OR-23-005-008-004/17280
(Bheteswar) 		2423005000NRG24190420230006964 19/04/2023 laxmi satrusalya 2423005WL000316 laxmi satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446313 MRS LAXMI SATRUSALYA ()
19 BANAPUR OR-23-005-008-004/17305
(Bheteswar) 		2423005000NRG24190420230006978 19/04/2023 sushama behera 2423005WL000316 sushama behera 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446316 MRS SUSHAMA BEHERA ()
20 BANAPUR OR-23-005-008-004/17311
(Bheteswar) 		2423005000NRG24190420230006980 19/04/2023 GOPAL SATRUSALYA 2423005WL000316 GOPAL SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446332 MR GOPAL SATRUSALYA ()
21 BANAPUR OR-23-005-008-004/18551
(Bheteswar) 		2423005000NRG24190420230006983 19/04/2023 SASMITA SATRUSALYA AND DALLI SATRUSALYA 2423005WL000316 SASMITA SATRUSALYA AND DALLI SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446308 MISS SASMITA SATRUSALYA ()
22 BANAPUR OR-23-005-008-009/18037
(Bheteswar) 		2423005000NRG24190420230006994 19/04/2023 Mrs.JAYANTI BISWAL 2423005WL000316 Mrs.JAYANTI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446310 MRS JAYANTI BISWAL ()
23 BANAPUR OR-23-005-008-009/18037
(Bheteswar) 		2423005000NRG24190420230006993 19/04/2023 PADMA CHARAN BISWAL 2423005WL000316 PADMA CHARAN BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446322 MR PADMA CHARAN BISWAL ()
24 BANAPUR OR-23-005-008-009/18053
(Bheteswar) 		2423005000NRG24190420230007002 19/04/2023 Jhunu Pradhan 2423005WL000316 Jhunu Pradhan 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446331 MRS JHUNU PRADHAN ()
25 BANAPUR OR-23-005-008-009/18079
(Bheteswar) 		2423005000NRG24190420230007010 19/04/2023 Sabita Behera 2423005WL000316 Sabita Behera 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446320 MRS SABITA BEHERA ()
26 BANAPUR OR-23-005-008-009/18366
(Bheteswar) 		2423005000NRG24190420230007012 19/04/2023 DINAKRUSHANA BALIYARSINGH 2423005WL000316 DINAKRUSHANA BALIYARSINGH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446323 MR DINAKRUSHANA BALIYARSINGH ()
27 BANAPUR OR-23-005-008-009/18370
(Bheteswar) 		2423005000NRG24190420230007015 19/04/2023 CHANCHALA BEHERA 2423005WL000316 CHANCHALA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398446318 MRS CHANCHALA BEHERA ()
SubTotal 36498 36498
28 BANAPUR OR-23-005-008-004/17196
(Bheteswar) 		2423005000NRG24190420230006939 19/04/2023 SUMANTA KUMAR SATRUSALYA 2423005WL000316 SUMANTA KUMAR SATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446325 SUMANTA KUMAR SATRUSALYA ()
29 BANAPUR OR-23-005-008-004/17206
(Bheteswar) 		2423005000NRG24190420230006946 19/04/2023 MR BIDYADHAR SAATRUSALYA 2423005WL000316 MR BIDYADHAR SAATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446330 MR BIDYADHAR SAATRUSALYA ()
30 BANAPUR OR-23-005-008-004/17287
(Bheteswar) 		2423005000NRG24190420230006972 19/04/2023 GOPAL KRISHNA NAYAK 2423005WL000316 GOPAL KRISHNA NAYAK 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446327 GOPAL KRISHNA NAYAK ()
31 BANAPUR OR-23-005-008-004/17287
(Bheteswar) 		2423005000NRG24190420230006973 19/04/2023 MAMALI PALEI 2423005WL000316 MAMALI PALEI 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446328 MAMALI PALEI ()
32 BANAPUR OR-23-005-008-004/18550
(Bheteswar) 		2423005000NRG24190420230006981 19/04/2023 KAILAS PRADHAN 2423005WL000316 KAILAS PRADHAN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446326 KAILAS PRADHAN ()
33 BANAPUR OR-23-005-008-004/18551
(Bheteswar) 		2423005000NRG24190420230006982 19/04/2023 DALI SATRUSALYA 2423005WL000316 DALI SATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398446329 DALI SATRUSALYA ()
SubTotal 9954 9954
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_190423FTO_33292 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005008_190423FTO_33292 Punjab National Bank PUNB0225500 SALIA DAM COLONY 6636
3 BANAPUR OR2423005008_190423FTO_33292 State Bank of India SBIN0012029 BANAPUR 36498
4 BANAPUR OR2423005008_190423FTO_33292 Union Bank of India UBIN0809829 BHIMPUR 9954

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