Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_170823APB_FTO_462467
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-23-005-011-002/22673
(Gambharimunda) 		2423005011NRG24170820230185613 17/08/2023 KAILASH RANA 2423005011WL009819 KAILASH RANA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008750 KAILASH RANA SO RANKANATH RANA PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-011-002/22673
(Gambharimunda) 		2423005011NRG24170820230185615 17/08/2023 MR GOBIND RANA 2423005011WL009819 MR GOBIND RANA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008749 GOBIND RANA SO KAILASH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-011-002/22673
(Gambharimunda) 		2423005011NRG24170820230185614 17/08/2023 SUKANTI RANA 2423005011WL009819 SUKANTI RANA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008735 SUKANTI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-011-003/22707
(Gambharimunda) 		2423005011NRG24170820230185617 17/08/2023 UPENDRA HABUDASINGH 2423005011WL009819 UPENDRA HABUDASINGH 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008732 UPENDRA HABADASINGH SO LOKANATH PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-011-003/22733
(Gambharimunda) 		2423005011NRG24170820230185620 17/08/2023 SATYANARAYAN HABADASINGHA 2423005011WL009819 SATYANARAYAN HABADASINGHA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008745 SATYANARAYAN HABADASINGHA ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-011-003/22734
(Gambharimunda) 		2423005011NRG24170820230185621 17/08/2023 AMULYA RAUTARAY 2423005011WL009819 AMULYA RAUTARAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008748 AMULYA RAUTARAY ODISHA GRAMYA BANK(607060)
7 BANAPUR OR-23-005-011-003/22734
(Gambharimunda) 		2423005011NRG24170820230185623 17/08/2023 Chandrakanta Routaray 2423005011WL009819 Chandrakanta Routaray 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008739 CHANDRAKANTA ROUTARAYA HDFC BANK LTD(607152)
8 BANAPUR OR-23-005-011-003/22734
(Gambharimunda) 		2423005011NRG24170820230185622 17/08/2023 Mrs Jayanti Routaray 2423005011WL009819 Mrs Jayanti Routaray 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008737 JAYANTI ROUTARAY PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-003/22743
(Gambharimunda) 		2423005011NRG24170820230185624 17/08/2023 RUNATI HABADASINGH 2423005011WL009819 RUNATI HABADASINGH 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008744 MRS RUNATI HABUDASINGH STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-011-003/22752
(Gambharimunda) 		2423005011NRG24170820230185627 17/08/2023 JHUNU MAHARATHA 2423005011WL009819 JHUNU MAHARATHA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008733 JHUNU MAHARATHA WO LINGARAJ MAHARATHA PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-003/22763
(Gambharimunda) 		2423005011NRG24170820230185631 17/08/2023 MR BIBHUTI HABADASINGH 2423005011WL009819 MR BIBHUTI HABADASINGH 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008747 MR BIBHUTI HABADASINGH ODISHA GRAMYA BANK(607060)
12 BANAPUR OR-23-005-011-003/22763
(Gambharimunda) 		2423005011NRG24170820230185630 17/08/2023 MRS SHAILABALA HABADASINGH 2423005011WL009819 MRS SHAILABALA HABADASINGH 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008743 SHAILABALA HABADASINGH PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-003/22763
(Gambharimunda) 		2423005011NRG24170820230185629 17/08/2023 PRABHATI HABUDASINGH 2423005011WL009819 PRABHATI HABUDASINGH 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008742 PRABHATI HABADASINGH PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-011-003/22766
(Gambharimunda) 		2423005011NRG24170820230185633 17/08/2023 BHABANI ROUTARAY 2423005011WL009819 BHABANI ROUTARAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008736 BHABANI RAUTARAY PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-011-003/22766
(Gambharimunda) 		2423005011NRG24170820230185632 17/08/2023 MANAMOHAN ROUTARAY 2423005011WL009819 MANAMOHAN ROUTARAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008746 MANAMOHAN ROUTARAY ODISHA GRAMYA BANK(607060)
16 BANAPUR OR-23-005-011-003/22773
(Gambharimunda) 		2423005011NRG24170820230185636 17/08/2023 BIDUSMITA PAIKRAY 2423005011WL009819 BIDUSMITA PAIKRAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008740 BIDUSMITA PAIKRAY PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-011-003/22773
(Gambharimunda) 		2423005011NRG24170820230185634 17/08/2023 Mr Gopinath Paikaray 2423005011WL009819 Mr Gopinath Paikaray 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008729 GOPINATH PAIKARAY S/O UGRASEN PAIKARAY PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-011-003/22773
(Gambharimunda) 		2423005011NRG24170820230185637 17/08/2023 MR RAKESH KUMAR PAIKARAY 2423005011WL009819 MR RAKESH KUMAR PAIKARAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008741 RAKESH KUMAR PAIKARAY SO GOPINATH PAIKAR PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-011-003/22773
(Gambharimunda) 		2423005011NRG24170820230185635 17/08/2023 Mrs Gitanjali Paikaray 2423005011WL009819 Mrs Gitanjali Paikaray 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008738 Mrs Gitanjali Paikaray ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-011-003/22794
(Gambharimunda) 		2423005011NRG24170820230185640 17/08/2023 reena martha 2423005011WL009819 reena martha 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008734 REENA MARTHA PUNJAB NATIONAL BANK(508568)
21 BANAPUR OR-23-005-011-003/22795
(Gambharimunda) 		2423005011NRG24170820230185642 17/08/2023 Mr Jogendra Rana 2423005011WL009819 Mr Jogendra Rana 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008752 JOGENDRA RANA SO RANKANATH RANA PUNJAB NATIONAL BANK(508568)
22 BANAPUR OR-23-005-011-003/22795
(Gambharimunda) 		2423005011NRG24170820230185643 17/08/2023 Mrs Pramila Rana 2423005011WL009819 Mrs Pramila Rana 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4972008751 Mrs Pramila Rana ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
23 BANAPUR OR-23-005-011-003/22743
(Gambharimunda) 		2423005011NRG24170820230185625 17/08/2023 Minati Habudasingh 2423005011WL009819 Minati Habudasingh 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4972008731 MR NABA KISHORE HABUDASINGH STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-011-003/22752
(Gambharimunda) 		2423005011NRG24170820230185626 17/08/2023 LINGARAJ MAHARATHA 2423005011WL009819 LINGARAJ MAHARATHA 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4972008730 MR LINGARAJ MAHARATHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 BANAPUR OR-23-005-011-002/22674
(Gambharimunda) 		2423005011NRG24170820230185616 17/08/2023 KALU CHARAN RANA 2423005011WL009819 KALU CHARAN RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008724 KALU CHARAN RANA ODISHA GRAMYA BANK(607060)
26 BANAPUR OR-23-005-011-003/22726
(Gambharimunda) 		2423005011NRG24170820230185619 17/08/2023 MRS SINALISA ROUTARAY 2423005011WL009819 MRS SINALISA ROUTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008723 SINALISA RAUTARAY UCO BANK(607066)
27 BANAPUR OR-23-005-011-003/22753
(Gambharimunda) 		2423005011NRG24170820230185628 17/08/2023 MR MANOJ KUMAR PAIKARA 2423005011WL009819 MR MANOJ KUMAR PAIKARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008726 MR MANOJ KUMAR PAIKARA STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-011-003/22780
(Gambharimunda) 		2423005011NRG24170820230185638 17/08/2023 MR KHIROD MAHARATHA 2423005011WL009819 MR KHIROD MAHARATHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008725 MR KHIROD MAHARATHA ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-011-003/22780
(Gambharimunda) 		2423005011NRG24170820230185639 17/08/2023 MRS SUCHITRA MAHARATHA 2423005011WL009819 MRS SUCHITRA MAHARATHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008728 SUCHITRA MAHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANAPUR OR-23-005-011-003/22794
(Gambharimunda) 		2423005011NRG24170820230185641 17/08/2023 Mrs Runi Martha 2423005011WL009819 Mrs Runi Martha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972008727 Mrs Runi Martha ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_170823APB_FTO_462467 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 31284
2 BANAPUR OR2423005011_170823APB_FTO_462467 State Bank of India SBIN0012029 BANAPUR 2844
3 BANAPUR OR2423005011_170823APB_FTO_462467 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 8532

Download In Excel