Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_040723FTO_308104
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-23-005-007-005/14426
(Tumuraput Sasan) 		2423005016NRG24030720230123801 04/07/2023 Laxmindhra Mohanty 2423005016WL005013 Laxmindhra Mohanty 00078 CNRB0003455 1422 1422 Processed 30/08/2023 4964242726 Laxmindhra Mohanty ()
SubTotal 1422 1422
2 BANAPUR OR-23-005-007-005/14441
(Tumuraput Sasan) 		2423005016NRG24030720230123807 04/07/2023 LAXMI MOHANTY 2423005016WL005013 LAXMI MOHANTY 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4964242725 LAXMI MOHANTY ()
3 BANAPUR OR-23-005-016-013/14728
(Tumuraput Sasan) 		2423005016NRG24030720230123696 04/07/2023 MAHESWAR MOHANTY 2423005016WL005008 MAHESWAR MOHANTY 00354 PUNB0225500 474 474 Processed 30/08/2023 4964242724 MAHESWAR MOHANTY ()
SubTotal 1896 1896
4 BANAPUR OR-23-005-007-013/14736
(Tumuraput Sasan) 		2423005016NRG24030720230123830 04/07/2023 SUMITRA SAHU 2423005016WL005014 SUMITRA SAHU 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4964242722 MRS SUMITRA SAHU ()
5 BANAPUR OR-23-005-007-018/14576
(Tumuraput Sasan) 		2423005016NRG24030720230123839 04/07/2023 SARAT LENKA 2423005016WL005014 SARAT LENKA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4964242723 MR SARAT LENKA ()
6 BANAPUR OR-23-005-016-018/15480
(Tumuraput Sasan) 		2423005016NRG24030720230123717 04/07/2023 TAPAN KUMAR NAYAK 2423005016WL005008 TAPAN KUMAR NAYAK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4964242718 MR TAPAN KUMAR NAYAK ()
7 BANAPUR OR-23-005-016-018/15517
(Tumuraput Sasan) 		2423005016NRG24030720230123723 04/07/2023 PRATIMA DEI 2423005016WL005008 PRATIMA DEI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4964242721 MRS PRATIMA DEI ()
SubTotal 6636 6636
8 BANAPUR OR-23-005-007-018/16301
(Tumuraput Sasan) 		2423005016NRG24030720230123692 04/07/2023 RAJ KISHOR JENA 2423005016WL005008 RAJ KISHOR JENA 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4964242719 RAJ KISHOR JENA ()
SubTotal 1659 1659
9 BANAPUR OR-23-005-007-018/15516
(Tumuraput Sasan) 		2423005016NRG24030720230123681 04/07/2023 SIBA PRASAD NAYAK 2423005016WL005008 SIBA PRASAD NAYAK 00468 UBIN0809829 1659 1659 Processed 30/08/2023 4964242720 SIBA PRASAD NAYAK ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_040723FTO_308104 Canara Bank CNRB0003455 BALUGAON 1422
2 BANAPUR OR2423005016_040723FTO_308104 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1896
3 BANAPUR OR2423005016_040723FTO_308104 State Bank of India SBIN0012029 BANAPUR 6636
4 BANAPUR OR2423005016_040723FTO_308104 UCO Bank UCBA0000427 BANPUR 1659
5 BANAPUR OR2423005016_040723FTO_308104 Union Bank of India UBIN0809829 BHIMPUR 1659

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