Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:20 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_040723FTO_307944
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-23-005-004-003/6206
(Nachuni) 		2423005000NRG24040720230124862 04/07/2023 Sarat Barik 2423005WL005051 Sarat Barik 00165 IBKL0000750 1185 1185 Processed 30/08/2023 4962425502 Sarat Barik ()
2 BANAPUR OR-23-005-004-003/6219
(Nachuni) 		2423005000NRG24040720230124873 04/07/2023 heeramani mangaraj 2423005WL005051 heeramani mangaraj 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4962425470 heeramani mangaraj ()
3 BANAPUR OR-23-005-018-003/6223
(Nachuni) 		2423005000NRG24040720230124884 04/07/2023 sarbeswar mahapatra 2423005WL005051 sarbeswar mahapatra 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4962425471 sarbeswar mahapatra ()
SubTotal 4503 4503
4 BANAPUR OR-23-005-018-003/6223
(Nachuni) 		2423005000NRG24040720230124883 04/07/2023 ravi kumar mahapatra 2423005WL005051 ravi kumar mahapatra 00168 ICIC0002552 1659 1659 Processed 30/08/2023 4962425472 ravi kumar mahapatra ()
SubTotal 1659 1659
5 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124866 04/07/2023 laxmidhar nayak 2423005WL005051 laxmidhar nayak 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4962425475 laxmidhar nayak ()
SubTotal 1185 1185
6 BANAPUR OR-23-005-018-003/6211
(Nachuni) 		2423005000NRG24040720230124881 04/07/2023 SRIMATI BEHERA 2423005WL005051 SRIMATI BEHERA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962425476 MRS SRIMATI BEHERA ()
SubTotal 1659 1659
7 BANAPUR OR-23-005-018-003/6203
(Nachuni) 		2423005000NRG24040720230124879 04/07/2023 golak jena 2423005WL005051 golak jena 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4962425477 MR GOLAK JENA ()
SubTotal 1659 1659
8 BANAPUR OR-23-005-018-003/6230
(Nachuni) 		2423005000NRG24040720230124894 04/07/2023 basudeb paikaray 2423005WL005051 basudeb paikaray 00415 SBIN0017541 1659 1659 Rejected 30/08/2023 4962425478 No Such Account
SubTotal 1659 1659
9 BANAPUR OR-23-005-004-003/6204
(Nachuni) 		2423005000NRG24040720230124860 04/07/2023 sagar behera 2423005WL005051 sagar behera 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4962425484 MR SAGAR BEHERA ()
10 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124870 04/07/2023 akshaya nayak 2423005WL005051 akshaya nayak 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425481 MR AKSHAYA NAYAK ()
11 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124868 04/07/2023 kabita nayak 2423005WL005051 kabita nayak 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4962425489 MRS KABITA NAYAK ()
12 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124869 04/07/2023 kabita nayak 2423005WL005051 kabita nayak 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425490 MRS KABITA NAYAK ()
13 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124871 04/07/2023 madhabi nayak 2423005WL005051 madhabi nayak 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425487 MRS MADHABI NAYAK ()
14 BANAPUR OR-23-005-004-003/6209
(Nachuni) 		2423005000NRG24040720230124867 04/07/2023 manini nayak 2423005WL005051 manini nayak 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4962425486 MRS MANINI NAYAK ()
15 BANAPUR OR-23-005-018-003/6199
(Nachuni) 		2423005000NRG24040720230124878 04/07/2023 barsha rani palei 2423005WL005051 barsha rani palei 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425488 MRS BARSHA RANI PALEI ()
16 BANAPUR OR-23-005-018-003/6203
(Nachuni) 		2423005000NRG24040720230124880 04/07/2023 kalpana jena 2423005WL005051 kalpana jena 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425483 MRS KALPANA JENA ()
17 BANAPUR OR-23-005-018-003/6223
(Nachuni) 		2423005000NRG24040720230124885 04/07/2023 rupali mahapatra 2423005WL005051 rupali mahapatra 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425480 MRS RUPALI MAHAPATRA ()
18 BANAPUR OR-23-005-018-003/6223
(Nachuni) 		2423005000NRG24040720230124886 04/07/2023 swarnamayee sasmal 2423005WL005051 swarnamayee sasmal 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425485 MRS SWARNAMAYEE SAMAL ()
19 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124892 04/07/2023 ahshya kumar dalabahera 2423005WL005051 ahshya kumar dalabahera 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425482 MR AKSHAYA KUMAR DALABEHERA ()
20 BANAPUR OR-23-005-018-003/6230
(Nachuni) 		2423005000NRG24040720230124893 04/07/2023 santilata paikaray 2423005WL005051 santilata paikaray 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962425479 MRS SANTILATA PAIKARAY ()
SubTotal 18486 18486
21 BANAPUR OR-23-005-004-003/6204
(Nachuni) 		2423005000NRG24040720230124861 04/07/2023 biswapratap behera 2423005WL005051 biswapratap behera 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4962425506 BISWAPRATAP BEHERA ()
22 BANAPUR OR-23-005-004-003/6204
(Nachuni) 		2423005000NRG24040720230124859 04/07/2023 jhunu behera 2423005WL005051 jhunu behera 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4962425491 JHUNU BEHERA ()
23 BANAPUR OR-23-005-004-003/6206
(Nachuni) 		2423005000NRG24040720230124863 04/07/2023 laxmipriya barik 2423005WL005051 laxmipriya barik 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4962425492 LAXMIPRIYA BARIK ()
24 BANAPUR OR-23-005-004-003/6206
(Nachuni) 		2423005000NRG24040720230124864 04/07/2023 subrat barik 2423005WL005051 subrat barik 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4962425495 SUBRAT BARIK ()
25 BANAPUR OR-23-005-004-003/6219
(Nachuni) 		2423005000NRG24040720230124874 04/07/2023 sukanti nayak 2423005WL005051 sukanti nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425499 SUKANTI NAYAK ()
26 BANAPUR OR-23-005-004-003/6221
(Nachuni) 		2423005000NRG24040720230124875 04/07/2023 bijuli mansingh 2423005WL005051 bijuli mansingh 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425494 PRAFUL MANSINGH ()
27 BANAPUR OR-23-005-004-003/6221
(Nachuni) 		2423005000NRG24040720230124876 04/07/2023 sunati nayak 2423005WL005051 sunati nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425503 SUNATI NAYAK ()
28 BANAPUR OR-23-005-018-003/6199
(Nachuni) 		2423005000NRG24040720230124877 04/07/2023 rina nayak 2423005WL005051 rina nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425504 RINA NAYAK ()
29 BANAPUR OR-23-005-018-003/6211
(Nachuni) 		2423005000NRG24040720230124882 04/07/2023 MAMINA BEHERA 2423005WL005051 MAMINA BEHERA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425498 MAMINA BEHERA ()
30 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124889 04/07/2023 jayanti dalabahera 2423005WL005051 jayanti dalabahera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425505 JAYANTI DALABEHERA ()
31 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124890 04/07/2023 prakash dalabehera 2423005WL005051 prakash dalabehera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425496 PRAKASH DALABEHERA ()
32 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124891 04/07/2023 suchitra dal behera 2423005WL005051 suchitra dal behera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425500 SUCHITRA DALA BEHERA ()
33 BANAPUR OR-23-005-018-003/6230
(Nachuni) 		2423005000NRG24040720230124895 04/07/2023 anita paikaray 2423005WL005051 anita paikaray 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425493 ANITA PAIKARAY ()
34 BANAPUR OR-23-005-018-003/6234
(Nachuni) 		2423005000NRG24040720230124896 04/07/2023 banita pattnaik 2423005WL005051 banita pattnaik 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425497 BANITA PATTNAIK ()
35 BANAPUR OR-23-005-018-003/6237
(Nachuni) 		2423005000NRG24040720230124897 04/07/2023 timina samantaray 2423005WL005051 timina samantaray 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962425501 TIMINA SAMANTARAY ()
SubTotal 22989 22989
36 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124888 04/07/2023 basanti dalabehera 2423005WL005051 basanti dalabehera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962425474 basanti dalabehera ()
37 BANAPUR OR-23-005-018-003/6224
(Nachuni) 		2423005000NRG24040720230124887 04/07/2023 sukanta dalabehera 2423005WL005051 sukanta dalabehera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962425473 sukanta dalabehera ()
SubTotal 3318 3318
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_040723FTO_307944 IDBI Bank IBKL0000750 BALUGAON 4503
2 BANAPUR OR2423005018_040723FTO_307944 ICICI BANK ICIC0002552 BALUGAON 1659
3 BANAPUR OR2423005018_040723FTO_307944 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1185
4 BANAPUR OR2423005018_040723FTO_307944 State Bank of India SBIN0003311 BALUGAON 1659
5 BANAPUR OR2423005018_040723FTO_307944 State Bank of India SBIN0012029 BANAPUR 1659
6 BANAPUR OR2423005018_040723FTO_307944 State Bank of India SBIN0017541 ANKOLA 1659
7 BANAPUR OR2423005018_040723FTO_307944 State Bank of India SBIN0018482 Nachuni 18486
8 BANAPUR OR2423005018_040723FTO_307944 UCO Bank UCBA0001076 GANGADHARPUR 22989
9 BANAPUR OR2423005018_040723FTO_307944 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(N) 3318

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