Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_130723APB_FTO_336540
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-23-005-007-004/14397
(Tumuraput Sasan) 		2423005007NRG24080720230131558 13/07/2023 Sudarshan Muduli 2423005007WL005338 Sudarshan Muduli 00165 IBKL0000750 1185 1185 Processed 30/08/2023 4965814921 Sudarshan Muduli ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BANAPUR OR-23-005-007-004/14163
(Tumuraput Sasan) 		2423005007NRG24080720230131550 13/07/2023 GOBINDA DAS 2423005007WL005338 GOBINDA DAS 00354 PUNB0225500 1185 1185 Processed 30/08/2023 4965814928 GOBIND DAS PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-007-004/16308
(Tumuraput Sasan) 		2423005007NRG24080720230131559 13/07/2023 KABIRAJ MUDULI 2423005007WL005338 KABIRAJ MUDULI 00354 PUNB0225500 1185 1185 Processed 30/08/2023 4965814922 MANGARAJ MUDULI UCO BANK(607066)
SubTotal 2370 2370
4 BANAPUR OR-23-005-007-004/14239
(Tumuraput Sasan) 		2423005007NRG24080720230131554 13/07/2023 NILAKANTHA MUDULI 2423005007WL005338 NILAKANTHA MUDULI 00415 SBIN0003311 1185 1185 Processed 30/08/2023 4965814927 MR NILAKANTHA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BANAPUR OR-23-005-007-004/14187
(Tumuraput Sasan) 		2423005007NRG24080720230131551 13/07/2023 JHUNU MUDULI 2423005007WL005338 JHUNU MUDULI 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965814924 JHUNU MUDULI STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-007-004/14195
(Tumuraput Sasan) 		2423005007NRG24080720230131552 13/07/2023 PRAMILA MUDULI 2423005007WL005338 PRAMILA MUDULI 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965814929 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-007-004/14214
(Tumuraput Sasan) 		2423005007NRG24080720230131553 13/07/2023 SUMI BEHERA 2423005007WL005338 SUMI BEHERA 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965814925 MR BULA BEHERA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-007-004/14331
(Tumuraput Sasan) 		2423005007NRG24080720230131556 13/07/2023 URMILA MUDULI 2423005007WL005338 URMILA MUDULI 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965814923 URMILA MUDULI ODISHA GRAMYA BANK(607060)
9 BANAPUR OR-23-005-007-004/14384
(Tumuraput Sasan) 		2423005007NRG24080720230131557 13/07/2023 MANORANJAN SAHU 2423005007WL005338 MANORANJAN SAHU 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965814926 MANORANJAN SAHOO IDBI BANK(607095)
SubTotal 5925 5925
10 BANAPUR OR-23-005-007-004/14263
(Tumuraput Sasan) 		2423005007NRG24080720230131555 13/07/2023 PRAMOD MUDULI 2423005007WL005338 PRAMOD MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965814930 PRAMOD MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_130723APB_FTO_336540 IDBI Bank IBKL0000750 BALUGAON 1185
2 BANAPUR OR2423005007_130723APB_FTO_336540 Punjab National Bank PUNB0225500 SALIA DAM COLONY 2370
3 BANAPUR OR2423005007_130723APB_FTO_336540 State Bank of India SBIN0003311 BALUGAON 1185
4 BANAPUR OR2423005007_130723APB_FTO_336540 State Bank of India SBIN0012029 BANAPUR 5925
5 BANAPUR OR2423005007_130723APB_FTO_336540 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1185

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