Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_171123APB_FTO_773739
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-23-005-003-009/4431
(Kulei) 		2423005000NRG24161120230263300 17/11/2023 SURATHI ROut 2423005WL023244 SURATHI ROut 00165 IBKL0000750 1659 1659 Processed 01/01/2024 9008424468 SURATHI ROUT IDBI BANK(607095)
SubTotal 1659 1659
2 BANAPUR OR-23-005-003-001/25543
(Kulei) 		2423005000NRG24171120230263924 17/11/2023 CHARUBALA GHANTA 2423005WL023354 CHARUBALA GHANTA 00354 PUNB0982700 1185 1185 Processed 01/01/2024 9008424485 CHARUBALA GHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-003-001/3969
(Kulei) 		2423005000NRG24171120230263928 17/11/2023 LADU KISHOR KALAS 2423005WL023354 LADU KISHOR KALAS 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424483 MR LADU KISHOR KALAS STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-003-007/4264
(Kulei) 		2423005000NRG24171120230263933 17/11/2023 jharana sethi 2423005WL023356 jharana sethi 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424479 JHARANA SETHI WO BRAJ KISHOR SETHI PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-003-007/4264
(Kulei) 		2423005000NRG24171120230263934 17/11/2023 jharana sethi 2423005WL023356 jharana sethi 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424480 JHARANA SETHI WO BRAJ KISHOR SETHI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-003-009/25542
(Kulei) 		2423005000NRG24161120230263298 17/11/2023 SURENDRA naik 2423005WL023244 SURENDRA naik 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424484 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-003-009/4367
(Kulei) 		2423005000NRG24171120230263920 17/11/2023 rina nayak 2423005WL023353 rina nayak 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424478 RINA NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-003-009/4367
(Kulei) 		2423005000NRG24171120230263923 17/11/2023 rina nayak 2423005WL023353 rina nayak 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424477 RINA NAYAK PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-003-009/4444
(Kulei) 		2423005000NRG24171120230263937 17/11/2023 sasmita behera 2423005WL023356 sasmita behera 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424475 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-003-009/4444
(Kulei) 		2423005000NRG24171120230263938 17/11/2023 sasmita behera 2423005WL023356 sasmita behera 00354 PUNB0982700 1659 1659 Processed 01/01/2024 9008424476 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
11 BANAPUR OR-23-005-003-001/3794
(Kulei) 		2423005000NRG24171120230263926 17/11/2023 Susana bhola and laxmidhar bhola 2423005WL023354 Susana bhola and laxmidhar bhola 00415 SBIN0003311 1659 1659 Processed 01/01/2024 9008424491 MRS SUSAMA BHOLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BANAPUR OR-23-005-003-001/3813
(Kulei) 		2423005000NRG24171120230263927 17/11/2023 BICHI BHOLA 2423005WL023354 BICHI BHOLA 00415 SBIN0012029 1659 1659 Processed 01/01/2024 9008424472 MRS BICHI BHOLA STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-003-009/25542
(Kulei) 		2423005000NRG24161120230263299 17/11/2023 shanti nayak 2423005WL023244 shanti nayak 00415 SBIN0012029 1659 1659 Processed 01/01/2024 9008424474 MRS SHANTI NAYAK STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-003-009/4431
(Kulei) 		2423005000NRG24161120230263301 17/11/2023 sanjukta raut 2423005WL023244 sanjukta raut 00415 SBIN0012029 1659 1659 Processed 01/01/2024 9008424471 MRS SANJUKTA RAUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BANAPUR OR-23-005-003-009/4367
(Kulei) 		2423005000NRG24171120230263918 17/11/2023 santha behera 2423005WL023353 santha behera 00415 SBIN0017541 1659 1659 Processed 01/01/2024 9008424489 MR SANTHA NAYAK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-003-009/4367
(Kulei) 		2423005000NRG24171120230263921 17/11/2023 santha behera 2423005WL023353 santha behera 00415 SBIN0017541 1659 1659 Processed 01/01/2024 9008424488 MR SANTHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 BANAPUR OR-23-005-003-009/25547
(Kulei) 		2423005000NRG24171120230263929 17/11/2023 rina sethi 2423005WL023355 rina sethi 00415 SBIN0018482 1659 1659 Processed 01/01/2024 9008424490 RINA SETHI UCO BANK(607066)
18 BANAPUR OR-23-005-003-009/25548
(Kulei) 		2423005000NRG24171120230263935 17/11/2023 puspanjali sethi 2423005WL023356 puspanjali sethi 00415 SBIN0018482 1659 1659 Processed 01/01/2024 9008424487 MRS PUSPANJALI SETHI STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-003-009/25548
(Kulei) 		2423005000NRG24171120230263936 17/11/2023 puspanjali sethi 2423005WL023356 puspanjali sethi 00415 SBIN0018482 1659 1659 Processed 01/01/2024 9008424486 MRS PUSPANJALI SETHI STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-003-009/4439
(Kulei) 		2423005000NRG24171120230263917 17/11/2023 sujata sahoo 2423005WL023352 sujata sahoo 00415 SBIN0018482 1659 1659 Processed 01/01/2024 9008424473 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 BANAPUR OR-23-005-003-009/4340
(Kulei) 		2423005000NRG24171120230263908 17/11/2023 Ashis kumar sahoo 2423005WL023352 Ashis kumar sahoo 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424462 ASHIS KUMAR SAHOO UCO BANK(607066)
22 BANAPUR OR-23-005-003-009/4340
(Kulei) 		2423005000NRG24171120230263910 17/11/2023 Ashis kumar sahoo 2423005WL023352 Ashis kumar sahoo 00462 UCBA0000427 1185 1185 Processed 01/01/2024 9008424463 ASHIS KUMAR SAHOO UCO BANK(607066)
23 BANAPUR OR-23-005-003-009/4340
(Kulei) 		2423005000NRG24171120230263909 17/11/2023 jayakrushna sahoo 2423005WL023352 jayakrushna sahoo 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424465 JAYAKRUSHNA SAHOO UCO BANK(607066)
24 BANAPUR OR-23-005-003-009/4340
(Kulei) 		2423005000NRG24171120230263907 17/11/2023 jayakrushna sahoo 2423005WL023352 jayakrushna sahoo 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424464 JAYAKRUSHNA SAHOO UCO BANK(607066)
25 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263916 17/11/2023 manorama sahu 2423005WL023352 manorama sahu 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424467 MANORAMA SAHU UCO BANK(607066)
26 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263913 17/11/2023 manorama sahu 2423005WL023352 manorama sahu 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424466 MANORAMA SAHU UCO BANK(607066)
27 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263914 17/11/2023 PRAMOD KUMAR SAHU 2423005WL023352 PRAMOD KUMAR SAHU 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424481 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263911 17/11/2023 PRAMOD KUMAR SAHU 2423005WL023352 PRAMOD KUMAR SAHU 00462 UCBA0000427 1659 1659 Processed 01/01/2024 9008424482 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 12798 12798
29 BANAPUR OR-23-005-003-007/4261
(Kulei) 		2423005000NRG24171120230263931 17/11/2023 kaberi behera 2423005WL023356 kaberi behera 00462 UCBA0001076 1659 1659 Processed 01/01/2024 9008424469 KABERI BEHERA UCO BANK(607066)
30 BANAPUR OR-23-005-003-007/4261
(Kulei) 		2423005000NRG24171120230263932 17/11/2023 kaberi behera 2423005WL023356 kaberi behera 00462 UCBA0001076 1659 1659 Processed 01/01/2024 9008424470 KABERI BEHERA UCO BANK(607066)
SubTotal 3318 3318
31 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263912 17/11/2023 rasmita sahu 2423005WL023352 rasmita sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008424460 rasmita sahu ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-003-009/4341
(Kulei) 		2423005000NRG24171120230263915 17/11/2023 rasmita sahu 2423005WL023352 rasmita sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008424461 rasmita sahu ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_171123APB_FTO_773739 IDBI Bank IBKL0000750 BALUGAON 1659
2 BANAPUR OR2423005003_171123APB_FTO_773739 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 14457
3 BANAPUR OR2423005003_171123APB_FTO_773739 State Bank of India SBIN0003311 BALUGAON 1659
4 BANAPUR OR2423005003_171123APB_FTO_773739 State Bank of India SBIN0012029 BANAPUR 4977
5 BANAPUR OR2423005003_171123APB_FTO_773739 State Bank of India SBIN0017541 ANKOLA 3318
6 BANAPUR OR2423005003_171123APB_FTO_773739 State Bank of India SBIN0018482 Nachuni 6636
7 BANAPUR OR2423005003_171123APB_FTO_773739 UCO Bank UCBA0000427 BANPUR 12798
8 BANAPUR OR2423005003_171123APB_FTO_773739 UCO Bank UCBA0001076 GANGADHARPUR 3318
9 BANAPUR OR2423005003_171123APB_FTO_773739 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 3318

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