Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_090823APB_FTO_431588
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-23-005-006-014/13094
(Narendrapur) 		2423005006NRG24090820230178076 09/08/2023 NIMAIN PRADHAN 2423005006WL008697 NIMAIN PRADHAN 00177 IOBA0001239 1422 1422 Processed 30/08/2023 4968964286 NIMAIN PRADHAN INDIAN OVERSEAS BANK(508541)
2 BANAPUR OR-23-005-006-014/13101
(Narendrapur) 		2423005006NRG24090820230178077 09/08/2023 RINA MAJHI 2423005006WL008697 RINA MAJHI 00177 IOBA0001239 1422 1422 Processed 30/08/2023 4968964287 MRS RINA MAJHI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-006-014/13170
(Narendrapur) 		2423005006NRG24090820230178081 09/08/2023 MR SURENDRA SAMANTARAY 2423005006WL008697 MR SURENDRA SAMANTARAY 00177 IOBA0001239 1422 1422 Processed 30/08/2023 4968964289 SURENDRA SAMANTARA HDFC BANK LTD(607152)
4 BANAPUR OR-23-005-006-014/13303
(Narendrapur) 		2423005006NRG24090820230178084 09/08/2023 PRADIP BISWAL 2423005006WL008697 PRADIP BISWAL 00177 IOBA0001239 1422 1422 Processed 30/08/2023 4968964288 PRADIP BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
5 BANAPUR OR-23-005-006-014/13019
(Narendrapur) 		2423005006NRG24090820230178074 09/08/2023 jharana majhi 2423005006WL008697 jharana majhi 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968964291 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-006-014/13111
(Narendrapur) 		2423005006NRG24090820230178078 09/08/2023 shrimati swain 2423005006WL008697 shrimati swain 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968964290 MRS SRIMATI SWAIN STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-006-014/13274
(Narendrapur) 		2423005006NRG24090820230178083 09/08/2023 Mrs. SUKANTI DEI 2423005006WL008697 Mrs. SUKANTI DEI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968964292 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 BANAPUR OR-23-005-006-014/13022
(Narendrapur) 		2423005006NRG24090820230178075 09/08/2023 kuni majhi 2423005006WL008697 kuni majhi 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4968964283 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-006-014/13115
(Narendrapur) 		2423005006NRG24090820230178079 09/08/2023 litu swain 2423005006WL008697 litu swain 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4968964284 LITU SWAIN INDIAN OVERSEAS BANK(508541)
10 BANAPUR OR-23-005-006-014/13191
(Narendrapur) 		2423005006NRG24090820230178082 09/08/2023 prabhati maharana 2423005006WL008697 prabhati maharana 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4968964282 PRABHATI MAHARANA UCO BANK(607066)
SubTotal 4266 4266
11 BANAPUR OR-23-005-006-014/13168
(Narendrapur) 		2423005006NRG24090820230178080 09/08/2023 MR AKSHAYA SAMANTARAY 2423005006WL008697 MR AKSHAYA SAMANTARAY 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4968964285 AKSHAYA KUMAR SAMANTRAY INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_090823APB_FTO_431588 Indian Overseas Bank IOBA0001239 NANDAPUR 5688
2 BANAPUR OR2423005006_090823APB_FTO_431588 State Bank of India SBIN0012029 BANAPUR 4266
3 BANAPUR OR2423005006_090823APB_FTO_431588 UCO Bank UCBA0000427 BANPUR 4266
4 BANAPUR OR2423005006_090823APB_FTO_431588 Union Bank of India UBIN0809829 BHIMPUR 1422

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