Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_180623FTO_251716
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-23-005-003-003/4468
(Kulei) 		2423005000NRG24180620230096397 18/06/2023 Upendra Behera 2423005WL003935 Upendra Behera 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341356 Upendra Behera ()
2 BANAPUR OR-23-005-003-003/4477
(Kulei) 		2423005000NRG24180620230096405 18/06/2023 DHENESWAR MUDULI 2423005WL003935 DHENESWAR MUDULI 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341354 DHENESWAR MUDULI ()
3 BANAPUR OR-23-005-003-003/4528
(Kulei) 		2423005000NRG24180620230096412 18/06/2023 PURASTAM MUDULI 2423005WL003935 PURASTAM MUDULI 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341362 PURASTAM MUDULI ()
4 BANAPUR OR-23-005-003-003/4531
(Kulei) 		2423005000NRG24180620230096416 18/06/2023 Sukanta Kumar Muduli 2423005WL003935 Sukanta Kumar Muduli 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341355 Sukanta Kumar Muduli ()
5 BANAPUR OR-23-005-003-003/4886
(Kulei) 		2423005000NRG24180620230096440 18/06/2023 Narayan Muduli 2423005WL003935 Narayan Muduli 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341357 Narayan Muduli ()
6 BANAPUR OR-23-005-003-003/4935
(Kulei) 		2423005000NRG24180620230096446 18/06/2023 SUBASH CHANDRA DAS 2423005WL003935 SUBASH CHANDRA DAS 00354 PUNB0982700 1185 1185 Processed 28/06/2023 2802341363 SUBASH CHANDRA DAS ()
SubTotal 7110 7110
7 BANAPUR OR-23-005-003-003/4815
(Kulei) 		2423005000NRG24180620230096436 18/06/2023 MAKADAM MUDULI 2423005WL003935 MAKADAM MUDULI 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2802341361 MR MAKADAM MUDULI ()
SubTotal 1659 1659
8 BANAPUR OR-23-005-003-003/4599
(Kulei) 		2423005000NRG24180620230096424 18/06/2023 GELI BEHERA 2423005WL003935 GELI BEHERA 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2802341359 MR PANCHANAN BEHERA ()
9 BANAPUR OR-23-005-003-003/4980
(Kulei) 		2423005000NRG24180620230096449 18/06/2023 MR. SANTOSH MUDULI 2423005WL003935 MR. SANTOSH MUDULI 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2802341360 MR SANTOSH MUDULI ()
SubTotal 2370 2370
10 BANAPUR OR-23-005-003-003/4515
(Kulei) 		2423005000NRG24180620230096410 18/06/2023 TRINATH MUDULI SUMITRA MUDULI 2423005WL003935 TRINATH MUDULI SUMITRA MUDULI 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2802341358 TRINATH MUDULI SUMITRA MUDULI ()
SubTotal 1185 1185
11 BANAPUR OR-23-005-003-003/4557
(Kulei) 		2423005000NRG24180620230096419 18/06/2023 Laxman Muduli 2423005WL003935 Laxman Muduli 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802341353 Laxman Muduli ()
SubTotal 1185 1185
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_180623FTO_251716 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 7110
2 BANAPUR OR2423005003_180623FTO_251716 State Bank of India SBIN0003311 BALUGAON 1659
3 BANAPUR OR2423005003_180623FTO_251716 State Bank of India SBIN0012029 BANAPUR 2370
4 BANAPUR OR2423005003_180623FTO_251716 Union Bank of India UBIN0563374 BALUGAON 1185
5 BANAPUR OR2423005003_180623FTO_251716 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1185

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