Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_181223FTO_903123
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-23-005-008-006/17807
(Bheteswar) 		2423005008NRG24181220230288287 18/12/2023 PRAKASH KUMAR PAIKARAY 2423005008WL026130 PRAKASH KUMAR PAIKARAY 00354 PUNB0225500 1659 1659 Processed 09/03/2024 1556282140 PRAKASH KUMAR PAIKARAY ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-005/17491
(Bheteswar) 		2423005008NRG24181220230288258 18/12/2023 BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP 2423005008WL026130 BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556282141 BHOLA BALAKRUSHNA ()
SubTotal 1659 1659
3 BANAPUR OR-23-005-008-005/17343
(Bheteswar) 		2423005008NRG24181220230288247 18/12/2023 BIBHUTI KUMAR BHOLA 2423005008WL026130 BIBHUTI KUMAR BHOLA 00415 SBIN0012029 1185 1185 Processed 09/03/2024 1556282146 MR BIBHUTI KUMAR BHOLA ()
4 BANAPUR OR-23-005-008-005/17359
(Bheteswar) 		2423005008NRG24181220230288250 18/12/2023 Nilakantha Bhola 2423005008WL026130 Nilakantha Bhola 00415 SBIN0012029 1185 1185 Processed 09/03/2024 1556282145 MR NILAKANTHA BHOL ()
5 BANAPUR OR-23-005-008-005/17426
(Bheteswar) 		2423005008NRG24181220230288255 18/12/2023 BIKASH RANJAN PRADHAN 2423005008WL026130 BIKASH RANJAN PRADHAN 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282147 MR BIKASH RANJAN PRADHAN ()
6 BANAPUR OR-23-005-008-005/18405
(Bheteswar) 		2423005008NRG24181220230288260 18/12/2023 jhili bhol 2423005008WL026130 jhili bhol 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282152 MAHAJAN BHOLA ()
7 BANAPUR OR-23-005-008-005/18412
(Bheteswar) 		2423005008NRG24181220230288261 18/12/2023 PATHANI NAYAK 2423005008WL026130 PATHANI NAYAK 00415 SBIN0012029 237 237 Processed 09/03/2024 1556282142 MR PATHANI NAYAK ()
8 BANAPUR OR-23-005-008-005/18481
(Bheteswar) 		2423005008NRG24181220230288271 18/12/2023 Sumitra bhola 2423005008WL026130 Sumitra bhola 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282150 MRS SUMITRA BHOLA ()
9 BANAPUR OR-23-005-008-005/18656
(Bheteswar) 		2423005008NRG24181220230288275 18/12/2023 SHANTILATA DEI 2423005008WL026130 SHANTILATA DEI 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282143 MRS SHANTILATA DEI ()
10 BANAPUR OR-23-005-008-006/17635
(Bheteswar) 		2423005008NRG24181220230288279 18/12/2023 LOBHA PRADHAN 2423005008WL026130 LOBHA PRADHAN 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282144 MRS LOBHA PRADHAN ()
11 BANAPUR OR-23-005-008-006/17776
(Bheteswar) 		2423005008NRG24181220230288280 18/12/2023 MITU SAMANTARAY 2423005008WL026130 MITU SAMANTARAY 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556282151 MR MITU SAMANTARAY ()
SubTotal 12561 12561
12 BANAPUR OR-23-005-008-005/18657
(Bheteswar) 		2423005008NRG24181220230288276 18/12/2023 GOLAKH NAYAK 2423005008WL026130 GOLAKH NAYAK 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1556282148 GOLAKH NAYAK ()
SubTotal 1659 1659
13 BANAPUR OR-23-005-008-005/18654
(Bheteswar) 		2423005008NRG24181220230288274 18/12/2023 MAMI BHOLA 2423005008WL026130 MAMI BHOLA 00468 UBIN0809829 1659 1659 Processed 09/03/2024 1556282149 MAMI BHOLA ()
SubTotal 1659 1659
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_181223FTO_903123 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005008_181223FTO_903123 State Bank of India SBIN0003311 BALUGAON 1659
3 BANAPUR OR2423005008_181223FTO_903123 State Bank of India SBIN0012029 BANAPUR 12561
4 BANAPUR OR2423005008_181223FTO_903123 Union Bank of India UBIN0807427 BALUGAON 1659
5 BANAPUR OR2423005008_181223FTO_903123 Union Bank of India UBIN0809829 BHIMPUR 1659

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