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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_180723APB_FTO_349989
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-23-005-007-004/14347
(Tumuraput Sasan) 		2423005007NRG24170720230145654 18/07/2023 MANJU MUDULI 2423005007WL005972 MANJU MUDULI 00165 IBKL0000750 1422 1422 Processed 30/08/2023 4964569143 MANJU MUDULI ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-007-004/14400
(Tumuraput Sasan) 		2423005007NRG24170720230145659 18/07/2023 Sukant Jena 2423005007WL005972 Sukant Jena 00165 IBKL0000750 1422 1422 Processed 30/08/2023 4964569142 Sukant Jena ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BANAPUR OR-23-005-007-004/14173
(Tumuraput Sasan) 		2423005007NRG24170720230145631 18/07/2023 chandra kala muduli 2423005007WL005972 chandra kala muduli 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4964569147 CHANDRAKALA MUDULI PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-007-004/14276
(Tumuraput Sasan) 		2423005007NRG24170720230145645 18/07/2023 Kelu Charana Muduli 2423005007WL005972 Kelu Charana Muduli 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4964569146 MR KELU CHARAN MUDULI STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-007-004/14351
(Tumuraput Sasan) 		2423005007NRG24170720230145655 18/07/2023 MR KANDURI MUDULI 2423005007WL005972 MR KANDURI MUDULI 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4964569145 MR KANDURI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
6 BANAPUR OR-23-005-007-004/14104
(Tumuraput Sasan) 		2423005007NRG24170720230145627 18/07/2023 Mr SUSANT MUDULI 2423005007WL005972 Mr SUSANT MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569157 Mr SUSANT MUDULI ODISHA GRAMYA BANK(607060)
7 BANAPUR OR-23-005-007-004/14126
(Tumuraput Sasan) 		2423005007NRG24170720230145628 18/07/2023 BIRANCHI MUDULI 2423005007WL005972 BIRANCHI MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569144 BIRANCHI MUDULI IDBI BANK(607095)
8 BANAPUR OR-23-005-007-004/14222
(Tumuraput Sasan) 		2423005007NRG24170720230145638 18/07/2023 SubashChandra Muduli 2423005007WL005972 SubashChandra Muduli 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569153 MR SUBASH CHANDRA MUDULI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-007-004/14254
(Tumuraput Sasan) 		2423005007NRG24170720230145640 18/07/2023 Pravasini Muduli 2423005007WL005972 Pravasini Muduli 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569156 DAMODARA MUDULI AND PRABHASINI MUDULI STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-007-004/14268
(Tumuraput Sasan) 		2423005007NRG24170720230145643 18/07/2023 JHUNU DAS 2423005007WL005972 JHUNU DAS 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569150 MRS JHUNU DAS STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-007-004/14275
(Tumuraput Sasan) 		2423005007NRG24170720230145644 18/07/2023 MILI MUDULI 2423005007WL005972 MILI MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569154 MRS MILI MUDULI STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-007-004/14311
(Tumuraput Sasan) 		2423005007NRG24170720230145647 18/07/2023 RABI MUDULI 2423005007WL005972 RABI MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569152 RABI MUDULI MATIANI MUDULI STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-007-004/14337
(Tumuraput Sasan) 		2423005007NRG24170720230145649 18/07/2023 SITA DEI 2423005007WL005972 SITA DEI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569155 MRS SITA DEI STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-007-004/14339
(Tumuraput Sasan) 		2423005007NRG24170720230145651 18/07/2023 BINAYAK MUDULI 2423005007WL005972 BINAYAK MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569158 MR BINAYAK MUDULI STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-007-004/14342
(Tumuraput Sasan) 		2423005007NRG24170720230145652 18/07/2023 Mami Sahoo 2423005007WL005972 Mami Sahoo 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569148 MRS MAMI SAHOO STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-007-004/14417
(Tumuraput Sasan) 		2423005007NRG24170720230145664 18/07/2023 GITANJALI MUDULI 2423005007WL005972 GITANJALI MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569151 SURESH MUDULI AND GITANJALI MUDULI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-007-004/14417
(Tumuraput Sasan) 		2423005007NRG24170720230145665 18/07/2023 SUNIL MUDULI 2423005007WL005972 SUNIL MUDULI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4964569149 SUNIL MUDULI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
18 BANAPUR OR-23-005-007-004/14261
(Tumuraput Sasan) 		2423005007NRG24170720230145641 18/07/2023 Banku Muduli 2423005007WL005972 Banku Muduli 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4964569141 BANKU MUDULI UCO BANK(607066)
SubTotal 1422 1422
19 BANAPUR OR-23-005-007-004/14072
(Tumuraput Sasan) 		2423005007NRG24170720230145626 18/07/2023 PURNA CH DAS 2423005007WL005972 PURNA CH DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569130 PURNA CH DAS ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-007-004/14135
(Tumuraput Sasan) 		2423005007NRG24170720230145630 18/07/2023 MRS NIHALI DEI 2423005007WL005972 MRS NIHALI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569135 MRS NIHALI DEI ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-007-004/14212
(Tumuraput Sasan) 		2423005007NRG24170720230145636 18/07/2023 Gokul Muduli 2423005007WL005972 Gokul Muduli 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569138 Gokul Muduli ODISHA GRAMYA BANK(607060)
22 BANAPUR OR-23-005-007-004/14222
(Tumuraput Sasan) 		2423005007NRG24170720230145637 18/07/2023 MRS SACHALA MUDULI 2423005007WL005972 MRS SACHALA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569133 MRS SACHALA MUDULI ODISHA GRAMYA BANK(607060)
23 BANAPUR OR-23-005-007-004/14261
(Tumuraput Sasan) 		2423005007NRG24170720230145642 18/07/2023 USHA DEI 2423005007WL005972 USHA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569136 USHA DEI ODISHA GRAMYA BANK(607060)
24 BANAPUR OR-23-005-007-004/14283
(Tumuraput Sasan) 		2423005007NRG24170720230145646 18/07/2023 Surendra Sahoo 2423005007WL005972 Surendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569131 SURENDRA SAHU STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-007-004/14324
(Tumuraput Sasan) 		2423005007NRG24170720230145648 18/07/2023 Jayakrushna Muduli 2423005007WL005972 Jayakrushna Muduli 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569128 Jayakrushna Muduli ODISHA GRAMYA BANK(607060)
26 BANAPUR OR-23-005-007-004/14339
(Tumuraput Sasan) 		2423005007NRG24170720230145650 18/07/2023 SADANANDA MUDULI 2423005007WL005972 SADANANDA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569132 SADANANDA MUDULI ODISHA GRAMYA BANK(607060)
27 BANAPUR OR-23-005-007-004/14344
(Tumuraput Sasan) 		2423005007NRG24170720230145653 18/07/2023 Shanti Muduli 2423005007WL005972 Shanti Muduli 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569134 Shanti Muduli ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-007-004/14351
(Tumuraput Sasan) 		2423005007NRG24170720230145656 18/07/2023 MRS KELI MUDULI 2423005007WL005972 MRS KELI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569140 MRS KELI MUDULI ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-007-004/14383
(Tumuraput Sasan) 		2423005007NRG24170720230145658 18/07/2023 DANDAPANI MUDULI 2423005007WL005972 DANDAPANI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569127 DANDAPANI MUDULI ODISHA GRAMYA BANK(607060)
30 BANAPUR OR-23-005-007-004/14400
(Tumuraput Sasan) 		2423005007NRG24170720230145660 18/07/2023 SWARNALATA JENA 2423005007WL005972 SWARNALATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569129 SWARNALATA JENA ODISHA GRAMYA BANK(607060)
31 BANAPUR OR-23-005-007-004/14401
(Tumuraput Sasan) 		2423005007NRG24170720230145662 18/07/2023 DUSASAN JENA 2423005007WL005972 DUSASAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569137 DUSASAN JENA ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-007-004/14401
(Tumuraput Sasan) 		2423005007NRG24170720230145661 18/07/2023 Lata Jena 2423005007WL005972 Lata Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964569139 Lata Jena ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_180723APB_FTO_349989 IDBI Bank IBKL0000750 BALUGAON 2844
2 BANAPUR OR2423005007_180723APB_FTO_349989 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4266
3 BANAPUR OR2423005007_180723APB_FTO_349989 State Bank of India SBIN0012029 BANAPUR 17064
4 BANAPUR OR2423005007_180723APB_FTO_349989 UCO Bank UCBA0000427 BANPUR 1422
5 BANAPUR OR2423005007_180723APB_FTO_349989 Odisha Gramya Bank IOBA0ROGB01 BANPUR 19908

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