Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_070823FTO_425117
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-23-005-011-008/23607
(Gambharimunda) 		2423005011NRG24070820230176031 07/08/2023 MRS SASMITA PRADHAN 2423005011WL008381 MRS SASMITA PRADHAN 00165 IBKL0000750 1185 1185 Processed 30/08/2023 4968430766 MRS SASMITA PRADHAN ()
SubTotal 1185 1185
2 BANAPUR OR-23-005-011-002/22652
(Gambharimunda) 		2423005011NRG24070820230175993 07/08/2023 Mrs Meghee Nayak 2423005011WL008381 Mrs Meghee Nayak 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430778 Mrs Meghee Nayak ()
3 BANAPUR OR-23-005-011-002/22657
(Gambharimunda) 		2423005011NRG24070820230175996 07/08/2023 MS JHUNA NAYAK 2423005011WL008381 MS JHUNA NAYAK 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430781 MS JHUNA NAYAK ()
4 BANAPUR OR-23-005-011-002/22657
(Gambharimunda) 		2423005011NRG24070820230175995 07/08/2023 MS SUGYANI NAYAK 2423005011WL008381 MS SUGYANI NAYAK 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430780 MS SUGYANI NAYAK ()
5 BANAPUR OR-23-005-011-002/22659
(Gambharimunda) 		2423005011NRG24070820230175997 07/08/2023 MRS SUMITRA NAYAK 2423005011WL008381 MRS SUMITRA NAYAK 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430771 MRS SUMITRA NAYAK ()
6 BANAPUR OR-23-005-011-002/22688
(Gambharimunda) 		2423005011NRG24070820230176002 07/08/2023 Mr Ranjan Nayak 2423005011WL008381 Mr Ranjan Nayak 00354 PUNB0982700 948 948 Processed 30/08/2023 4968430768 Mr Ranjan Nayak ()
7 BANAPUR OR-23-005-011-002/22700
(Gambharimunda) 		2423005011NRG24070820230176005 07/08/2023 MRS JHILI NAYAK 2423005011WL008381 MRS JHILI NAYAK 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430774 MRS JHILI NAYAK ()
8 BANAPUR OR-23-005-011-008/23409
(Gambharimunda) 		2423005011NRG24070820230176007 07/08/2023 SMT SUNATI SUNDARA 2423005011WL008381 SMT SUNATI SUNDARA 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430770 SMT SUNATI SUNDARA ()
9 BANAPUR OR-23-005-011-008/23458
(Gambharimunda) 		2423005011NRG24070820230176008 07/08/2023 MANU MANASINGH 2423005011WL008381 MANU MANASINGH 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430767 MANU MANASINGH ()
10 BANAPUR OR-23-005-011-008/23482
(Gambharimunda) 		2423005011NRG24070820230176012 07/08/2023 MRS PINKI PRADHAN 2423005011WL008381 MRS PINKI PRADHAN 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430769 MRS PINKI PRADHAN ()
11 BANAPUR OR-23-005-011-008/23533
(Gambharimunda) 		2423005011NRG24070820230176020 07/08/2023 MR RUSIA PRADHAN 2423005011WL008381 MR RUSIA PRADHAN 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430779 MR RUSIA PRADHAN ()
12 BANAPUR OR-23-005-011-008/23541
(Gambharimunda) 		2423005011NRG24070820230176022 07/08/2023 MR DINABANDHU SAMANTRAY 2423005011WL008381 MR DINABANDHU SAMANTRAY 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430773 MR DINABANDHU SAMANTRAY ()
13 BANAPUR OR-23-005-011-008/23541
(Gambharimunda) 		2423005011NRG24070820230176023 07/08/2023 MRS SAGARIKA SAMANTRAY 2423005011WL008381 MRS SAGARIKA SAMANTRAY 00354 PUNB0982700 1185 1185 Processed 30/08/2023 4968430772 MRS SAGARIKA SAMANTRAY ()
14 BANAPUR OR-23-005-011-012/24112
(Gambharimunda) 		2423005011NRG24070820230176034 07/08/2023 MR BAIKUNTHA NAYAK 2423005011WL008381 MR BAIKUNTHA NAYAK 00354 PUNB0982700 948 948 Processed 30/08/2023 4968430782 MR BAIKUNTHA NAYAK ()
SubTotal 14931 14931
15 BANAPUR OR-23-005-011-002/22680
(Gambharimunda) 		2423005011NRG24070820230176001 07/08/2023 MADHAB NAYAK 2423005011WL008381 MADHAB NAYAK 00415 SBIN0012029 948 948 Processed 30/08/2023 4968430775 MR MADHAB NAYAK ()
16 BANAPUR OR-23-005-011-008/23533
(Gambharimunda) 		2423005011NRG24070820230176021 07/08/2023 SANJEEB BISOI 2423005011WL008381 SANJEEB BISOI 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4968430776 MR SANJEEB BISOI ()
SubTotal 2133 2133
17 BANAPUR OR-23-005-011-002/22653
(Gambharimunda) 		2423005011NRG24070820230175994 07/08/2023 Puspanjali Nayak 2423005011WL008381 Puspanjali Nayak 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4968430777 MRS PUSPANJALI NAYAK ()
SubTotal 1185 1185
18 BANAPUR OR-23-005-011-008/23494
(Gambharimunda) 		2423005011NRG24070820230176016 07/08/2023 GODABARI PRADHAN 2423005011WL008381 GODABARI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968430783 GODABARI PRADHAN ()
SubTotal 1185 1185
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_070823FTO_425117 IDBI Bank IBKL0000750 BALUGAON 1185
2 BANAPUR OR2423005011_070823FTO_425117 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 14931
3 BANAPUR OR2423005011_070823FTO_425117 State Bank of India SBIN0012029 BANAPUR 2133
4 BANAPUR OR2423005011_070823FTO_425117 State Bank of India SBIN0018482 Nachuni 1185
5 BANAPUR OR2423005011_070823FTO_425117 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1185

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