Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:21:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_030723APB_FTO_305092

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-23-005-006-001/11713 (Narendrapur)

2423005006NRG24030720230123115

03/07/2023

AMARENDRA HARICHANDAN

2423005006WL004978

AMARENDRA HARICHANDAN

00048

BKID0005564

1659

1659

Processed

11/07/2023

3325568071

AMARENDRA HARICHANDAN

IDBI BANK(607095)

SubTotal

1659

1659

2

BANAPUR

OR-23-005-006-001/11780 (Narendrapur)

2423005006NRG24030720230123122

03/07/2023

MR BIJAY KUMAR BARAL

2423005006WL004978

MR BIJAY KUMAR BARAL

00354

PUNB0225500

1659

1659

Processed

11/07/2023

3325568079

BIJAY KUMAR BARAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

3

BANAPUR

OR-23-005-006-001/11714 (Narendrapur)

2423005006NRG24030720230123116

03/07/2023

pravati baral

2423005006WL004978

pravati baral

00415

SBIN0012029

1659

1659

Processed

11/07/2023

3325568074

MRS PRAVATI BARAL

STATE BANK OF INDIA(508548)

4

BANAPUR

OR-23-005-006-001/11746 (Narendrapur)

2423005006NRG24030720230123118

03/07/2023

MRS NAMITA BARAL

2423005006WL004978

MRS NAMITA BARAL

00415

SBIN0012029

1659

1659

Processed

11/07/2023

3325568073

MRS NAMITA BARAL

STATE BANK OF INDIA(508548)

5

BANAPUR

OR-23-005-006-001/11762 (Narendrapur)

2423005006NRG24030720230123119

03/07/2023

mandar baral

2423005006WL004978

mandar baral

00415

SBIN0012029

1659

1659

Processed

11/07/2023

3325568072

mandar baral

ODISHA GRAMYA BANK(607060)

6

BANAPUR

OR-23-005-006-001/11803 (Narendrapur)

2423005006NRG24030720230123126

03/07/2023

SUSHILA BARAL

2423005006WL004978

SUSHILA BARAL

00415

SBIN0012029

1659

1659

Processed

11/07/2023

3325568078

MRS SUSHILA BARAL

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

7

BANAPUR

OR-23-005-006-001/11762 (Narendrapur)

2423005006NRG24030720230123120

03/07/2023

SANJAY BARAL

2423005006WL004978

SANJAY BARAL

00462

UCBA0000427

1659

1659

Processed

11/07/2023

3325568077

MR SANJAY BARAL

STATE BANK OF INDIA(508548)

8

BANAPUR

OR-23-005-006-001/11762 (Narendrapur)

2423005006NRG24030720230123121

03/07/2023

SUMITRA BARAL

2423005006WL004978

SUMITRA BARAL

00462

UCBA0000427

1659

1659

Processed

11/07/2023

3325568076

SUMITRA BARAL

UCO BANK(607066)

9

BANAPUR

OR-23-005-006-001/11780 (Narendrapur)

2423005006NRG24030720230123123

03/07/2023

SABITA BARAL

2423005006WL004978

SABITA BARAL

00462

UCBA0000427

1659

1659

Processed

11/07/2023

3325568081

SABITA BARAL

UCO BANK(607066)

10

BANAPUR

OR-23-005-006-001/11794 (Narendrapur)

2423005006NRG24030720230123124

03/07/2023

tuni behera

2423005006WL004978

tuni behera

00462

UCBA0000427

1659

1659

Processed

11/07/2023

3325568082

MR DHRUBCHARAN BEHERA

STATE BANK OF INDIA(508548)

11

BANAPUR

OR-23-005-006-001/11797 (Narendrapur)

2423005006NRG24030720230123125

03/07/2023

KABITA BARAL

2423005006WL004978

KABITA BARAL

00462

UCBA0000427

1659

1659

Processed

11/07/2023

3325568080

KABITA BARAL DO BHIKARI BARAL

PUNJAB NATIONAL BANK(508568)

SubTotal

8295

8295

12

BANAPUR

OR-23-005-006-001/11727 (Narendrapur)

2423005006NRG24030720230123117

03/07/2023

SUDARSAN BARAL AND BINAPANI BARAL

2423005006WL004978

SUDARSAN BARAL AND BINAPANI BARAL

00468

UBIN0563374

1659

1659

Processed

11/07/2023

3325568075

BINAPANI BARAL

RATNAKAR BANK(607393)

SubTotal

1659

1659

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005006_030723APB_FTO_305092	Bank of India	BKID0005564	JAYADEV VIHAR	1659
2	BANAPUR	OR2423005006_030723APB_FTO_305092	Punjab National Bank	PUNB0225500	SALIA DAM COLONY	1659
3	BANAPUR	OR2423005006_030723APB_FTO_305092	State Bank of India	SBIN0012029	BANAPUR	6636
4	BANAPUR	OR2423005006_030723APB_FTO_305092	UCO Bank	UCBA0000427	BANPUR	8295
5	BANAPUR	OR2423005006_030723APB_FTO_305092	Union Bank of India	UBIN0563374	BALUGAON	1659

Download In Excel