Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_091023APB_FTO_617607
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-23-005-005-002/10181
(Nandapur) 		2423005005NRG24091020230225188 09/10/2023 GEETANJALI PADHI 2423005005WL017398 GEETANJALI PADHI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946625 GITANJALI PADHI INDIAN OVERSEAS BANK(508541)
2 BANAPUR OR-23-005-005-005/9302
(Nandapur) 		2423005005NRG24091020230225191 09/10/2023 SANGEETA DEI 2423005005WL017398 SANGEETA DEI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946624 SANGEETA DEI INDIAN OVERSEAS BANK(508541)
3 BANAPUR OR-23-005-005-005/9326
(Nandapur) 		2423005005NRG24091020230225192 09/10/2023 SANJU DEI 2423005005WL017398 SANJU DEI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946623 SANJU DEI INDIAN OVERSEAS BANK(508541)
4 BANAPUR OR-23-005-005-009/9396
(Nandapur) 		2423005005NRG24091020230225193 09/10/2023 Kedar Barik 2423005005WL017398 Kedar Barik 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946627 KEDAR BARIKI INDIAN OVERSEAS BANK(508541)
5 BANAPUR OR-23-005-005-009/9396
(Nandapur) 		2423005005NRG24091020230225194 09/10/2023 SHAILABLA BARIK 2423005005WL017398 SHAILABLA BARIK 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946626 SHAILABALA BARIK INDIAN OVERSEAS BANK(508541)
6 BANAPUR OR-23-005-005-013/10528
(Nandapur) 		2423005005NRG24091020230225195 09/10/2023 BINA MAHARANA 2423005005WL017398 BINA MAHARANA 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946628 BINA MAHARANA INDIAN OVERSEAS BANK(508541)
7 BANAPUR OR-23-005-005-013/10529
(Nandapur) 		2423005005NRG24091020230225196 09/10/2023 BASANTI SAHU 2423005005WL017398 BASANTI SAHU 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946629 BASANTI SAHU INDIAN OVERSEAS BANK(508541)
8 BANAPUR OR-23-005-005-018/10516
(Nandapur) 		2423005005NRG24091020230225198 09/10/2023 SULI PRADHAN 2423005005WL017398 SULI PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946622 SULI PRADHAN INDIAN OVERSEAS BANK(508541)
9 BANAPUR OR-23-005-005-023/9250
(Nandapur) 		2423005005NRG24091020230225199 09/10/2023 CHABI BASTI 2423005005WL017398 CHABI BASTI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7259946621 CHABIRANI BASTI,W/O- RAJKISHORE INDIAN OVERSEAS BANK(508541)
SubTotal 14931 14931
10 BANAPUR OR-23-005-005-003/8876
(Nandapur) 		2423005005NRG24091020230225189 09/10/2023 MAMI SWAIN 2423005005WL017398 MAMI SWAIN 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7259946631 MRS MAMI SWAIN STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-005-013/9740
(Nandapur) 		2423005005NRG24091020230225197 09/10/2023 RAMA CHANDRA BISOI AND GITA BISOI 2423005005WL017398 RAMA CHANDRA BISOI AND GITA BISOI 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259946630 GITA BISHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
12 BANAPUR OR-23-005-005-004/9003
(Nandapur) 		2423005005NRG24091020230225190 09/10/2023 SABITA MAHAPATRA AND SUKANTA MAHAPATRA 2423005005WL017398 SABITA MAHAPATRA AND SUKANTA MAHAPATRA 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7259946632 SABITA MAHAPATRA . INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005005_091023APB_FTO_617607 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 1659
2 BANAPUR OR2423005005_091023APB_FTO_617607 Indian Overseas Bank IOBA0001239 NANDAPUR 13272
3 BANAPUR OR2423005005_091023APB_FTO_617607 State Bank of India SBIN0003311 BALUGAON 3318
4 BANAPUR OR2423005005_091023APB_FTO_617607 State Bank of India SBIN0012029 BANAPUR 1659

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