Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_221223APB_FTO_922940
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-23-005-002-003/2245
(Galua) 		2423005002NRG24211220230291250 22/12/2023 LABANYA PARIDA 2423005002WL026459 LABANYA PARIDA 00168 ICIC0002552 1422 1422 Processed 09/03/2024 1545318796 LABANYA PARIDA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BANAPUR OR-23-005-002-001/25591
(Galua) 		2423005002NRG24211220230291244 22/12/2023 RUPAK KUMAR PRADHAN 2423005002WL026459 RUPAK KUMAR PRADHAN 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1545318791 RUPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 BANAPUR OR-23-005-002-019/25588
(Galua) 		2423005002NRG24211220230291259 22/12/2023 ROOPALI RAUT 2423005002WL026459 ROOPALI RAUT 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1545318794 MISS ROOPALI RAUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BANAPUR OR-23-005-002-003/2218
(Galua) 		2423005002NRG24211220230291246 22/12/2023 Saraju Jena 2423005002WL026459 Saraju Jena 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1545318793 MRS SARAJU JENA STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-002-010/2839
(Galua) 		2423005002NRG24211220230291255 22/12/2023 SAGAR KARAN 2423005002WL026459 SAGAR KARAN 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1545318800 MR SAGAR KARAN STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-002-019/25590
(Galua) 		2423005002NRG24211220230291262 22/12/2023 PABITRA MOHAN DASH 2423005002WL026459 PABITRA MOHAN DASH 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1545318795 PABITRA MOHAN DASH UNION BANK OF INDIA(508500)
SubTotal 4266 4266
7 BANAPUR OR-23-005-002-019/25589
(Galua) 		2423005002NRG24211220230291261 22/12/2023 AJAY KUMAR DASH 2423005002WL026459 AJAY KUMAR DASH 00415 SBIN0017946 1422 1422 Processed 09/03/2024 1545318792 MR AJAYA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BANAPUR OR-23-005-002-003/2207
(Galua) 		2423005002NRG24211220230291245 22/12/2023 Kaberi Barik 2423005002WL026459 Kaberi Barik 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318788 KABERI BARIK UNION BANK OF INDIA(508500)
9 BANAPUR OR-23-005-002-003/2245
(Galua) 		2423005002NRG24211220230291249 22/12/2023 Rani Dei 2423005002WL026459 Rani Dei 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318797 RANI PARIDA ICICI BANK LTD(508534)
10 BANAPUR OR-23-005-002-003/2246
(Galua) 		2423005002NRG24211220230291252 22/12/2023 Pankajini Tripathy 2423005002WL026459 Pankajini Tripathy 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318798 PANKAJINI TRIPATHY UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-002-010/25592
(Galua) 		2423005002NRG24211220230291253 22/12/2023 JYOTSNA KARAN 2423005002WL026459 JYOTSNA KARAN 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318790 MRS JYOTSNA KARAN STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-002-010/2839
(Galua) 		2423005002NRG24211220230291257 22/12/2023 Jayanti Karan 2423005002WL026459 Jayanti Karan 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318799 MRS JAYANTI KARAN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-002-019/25588
(Galua) 		2423005002NRG24211220230291258 22/12/2023 PUSPITA JENA 2423005002WL026459 PUSPITA JENA 00468 UBIN0809829 1422 1422 Processed 09/03/2024 1545318789 MRS PUSPITA JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_221223APB_FTO_922940 ICICI BANK ICIC0002552 BALUGAON 1422
2 BANAPUR OR2423005002_221223APB_FTO_922940 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
3 BANAPUR OR2423005002_221223APB_FTO_922940 State Bank of India SBIN0003311 BALUGAON 1422
4 BANAPUR OR2423005002_221223APB_FTO_922940 State Bank of India SBIN0012029 BANAPUR 4266
5 BANAPUR OR2423005002_221223APB_FTO_922940 State Bank of India SBIN0017946 TELENGAPENTHA 1422
6 BANAPUR OR2423005002_221223APB_FTO_922940 Union Bank of India UBIN0809829 BHIMPUR 8532

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