Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_080823APB_FTO_427185
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-23-005-010-020/21597
(Niladriprasad) 		2423005010NRG24080820230176899 08/08/2023 Sauri Sabara 2423005010WL008529 Sauri Sabara 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968899535 SAURI DEI,W/O:ABHI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BANAPUR OR-23-005-010-003/225702
(Niladriprasad) 		2423005010NRG24080820230176903 08/08/2023 HARIHAR JANI 2423005010WL008532 HARIHAR JANI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899542 HARIHAR JANI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-010-010/21246
(Niladriprasad) 		2423005010NRG24080820230176918 08/08/2023 SRIMATI SHABAR 2423005010WL008538 SRIMATI SHABAR 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899539 MRS SRIMATI SHABAR STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-010-010/21378
(Niladriprasad) 		2423005010NRG24080820230176920 08/08/2023 PRAMILA JANI 2423005010WL008540 PRAMILA JANI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899540 MRS PRAMILA JANI STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-010-014/21548
(Niladriprasad) 		2423005010NRG24080820230176892 08/08/2023 Trinath Behera 2423005010WL008522 Trinath Behera 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899544 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-010-014/21556
(Niladriprasad) 		2423005010NRG24080820230176896 08/08/2023 DASARATHI BEHERA 2423005010WL008526 DASARATHI BEHERA 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899545 DASARATHI BEHERA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-010-014/21562
(Niladriprasad) 		2423005010NRG24080820230176894 08/08/2023 Gokula Behera 2423005010WL008524 Gokula Behera 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899538 MR GOKUL BEHERA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-010-017/21569
(Niladriprasad) 		2423005010NRG24080820230176902 08/08/2023 BANABASI PRADHAN 2423005010WL008531 BANABASI PRADHAN 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899546 BANABASI PRADHAN STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-010-017/21571
(Niladriprasad) 		2423005010NRG24080820230176907 08/08/2023 TIKINA PRADHAN 2423005010WL008536 TIKINA PRADHAN 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899547 MRS TIKINA PRADHAN STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-010-019/21591
(Niladriprasad) 		2423005010NRG24080820230176921 08/08/2023 BASANTI JENA 2423005010WL008541 BASANTI JENA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899543 MRS BASANTI JENA STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-010-020/21601
(Niladriprasad) 		2423005010NRG24080820230176901 08/08/2023 Kartika Sabara 2423005010WL008530 Kartika Sabara 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968899537 MR KARTIK SABAR STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-010-021/21612
(Niladriprasad) 		2423005010NRG24080820230176905 08/08/2023 MR DHANU SAHU 2423005010WL008534 MR DHANU SAHU 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899536 MR DHANU SAHU STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-010-022/21983
(Niladriprasad) 		2423005010NRG24080820230176919 08/08/2023 Jugal Nayak 2423005010WL008539 Jugal Nayak 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968899541 MR JUGAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 BANAPUR OR-23-005-010-014/21540
(Niladriprasad) 		2423005010NRG24080820230176898 08/08/2023 MR PRAFULA BEHERA 2423005010WL008528 MR PRAFULA BEHERA 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4968899534 PRAFULA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005010_080823APB_FTO_427185 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005010_080823APB_FTO_427185 State Bank of India SBIN0012029 BANAPUR 18486
3 BANAPUR OR2423005010_080823APB_FTO_427185 Union Bank of India UBIN0809829 BHIMPUR 1422

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