Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_290423APB_FTO_63679
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-23-005-002-003/2245
(Galua) 		2423005002NRG24290420230015403 29/04/2023 LABANYA PARIDA 2423005002WL000714 LABANYA PARIDA 00168 ICIC0002552 1422 1422 Processed 11/05/2023 1444952793 LABANYA PARIDA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BANAPUR OR-23-005-002-003/2202
(Galua) 		2423005002NRG24290420230015387 29/04/2023 mr golaka bihari mohapatra 2423005002WL000714 mr golaka bihari mohapatra 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952798 MR GOLAKA BIHARI MOHAPATRA STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-002-003/2219
(Galua) 		2423005002NRG24290420230015391 29/04/2023 Shashimani Mahapatra 2423005002WL000714 Shashimani Mahapatra 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952795 MRS SASHEEMANI MAHAPATRA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-002-003/2224
(Galua) 		2423005002NRG24290420230015393 29/04/2023 Sabyasachi Bigrah 2423005002WL000714 Sabyasachi Bigrah 00415 SBIN0012029 1185 1185 Processed 11/05/2023 1444952799 SABYASACHI BIGRAH UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-002-003/2224
(Galua) 		2423005002NRG24290420230015394 29/04/2023 Satyanarayan Bigrah 2423005002WL000714 Satyanarayan Bigrah 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952797 SATYANARAYAN BIGRAHA SO GOPAL KRUSHNA BI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-002-003/2233
(Galua) 		2423005002NRG24290420230015395 29/04/2023 Ashok Kumar Nanda 2423005002WL000714 Ashok Kumar Nanda 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952792 MR ASHOK KUMAR NANDA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-002-003/2238
(Galua) 		2423005002NRG24290420230015398 29/04/2023 Susama Barik 2423005002WL000714 Susama Barik 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952796 SUSHAMA BARIK UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-002-006/25561
(Galua) 		2423005002NRG24290420230015407 29/04/2023 LAXMIDHARA PRADHAN 2423005002WL000714 LAXMIDHARA PRADHAN 00415 SBIN0012029 1422 1422 Processed 11/05/2023 1444952794 LAXMIDHAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 9717 9717
9 BANAPUR OR-23-005-002-003/2213
(Galua) 		2423005002NRG24290420230015389 29/04/2023 hulash barik 2423005002WL000714 hulash barik 00462 UCBA0000427 1422 1422 Processed 11/05/2023 1444952785 HULASH BARIK UCO BANK(607066)
SubTotal 1422 1422
10 BANAPUR OR-23-005-002-003/2202
(Galua) 		2423005002NRG24290420230015388 29/04/2023 Gauri Mahapatra 2423005002WL000714 Gauri Mahapatra 00468 UBIN0809829 1659 1659 Processed 11/05/2023 1444952788 GOURI MAHAPATRA UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-002-003/2235
(Galua) 		2423005002NRG24290420230015396 29/04/2023 Basanti Barik 2423005002WL000714 Basanti Barik 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952787 BASANTI BARIK UNION BANK OF INDIA(508500)
12 BANAPUR OR-23-005-002-003/2236
(Galua) 		2423005002NRG24290420230015397 29/04/2023 Ajaya Kumar Mohapatra 2423005002WL000714 Ajaya Kumar Mohapatra 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952802 AJAY MAHAPATRA UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-003/2239
(Galua) 		2423005002NRG24290420230015400 29/04/2023 Purnachandra Barik 2423005002WL000714 Purnachandra Barik 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952786 PURNA CHANDRA BARIK UNION BANK OF INDIA(508500)
14 BANAPUR OR-23-005-002-003/2239
(Galua) 		2423005002NRG24290420230015401 29/04/2023 Rajani Barik 2423005002WL000714 Rajani Barik 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952800 RAJANI BARIK UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-002-003/2245
(Galua) 		2423005002NRG24290420230015402 29/04/2023 Rani Dei 2423005002WL000714 Rani Dei 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952789 RANI PARIDA ICICI BANK LTD(508534)
16 BANAPUR OR-23-005-002-003/2246
(Galua) 		2423005002NRG24290420230015405 29/04/2023 Pankajini Tripathy 2423005002WL000714 Pankajini Tripathy 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952801 PANKAJINI TRIPATHY UNION BANK OF INDIA(508500)
17 BANAPUR OR-23-005-002-003/2246
(Galua) 		2423005002NRG24290420230015404 29/04/2023 RIYA TRIPATHY 2423005002WL000714 RIYA TRIPATHY 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952790 RIYA DAS UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-006/25561
(Galua) 		2423005002NRG24290420230015408 29/04/2023 Sarat chandra Pradhan 2423005002WL000714 Sarat chandra Pradhan 00468 UBIN0809829 1422 1422 Processed 11/05/2023 1444952791 SHARAT CHANDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 13035 13035
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_290423APB_FTO_63679 ICICI BANK ICIC0002552 BALUGAON 1422
2 BANAPUR OR2423005002_290423APB_FTO_63679 State Bank of India SBIN0012029 BANAPUR 9717
3 BANAPUR OR2423005002_290423APB_FTO_63679 UCO Bank UCBA0000427 BANPUR 1422
4 BANAPUR OR2423005002_290423APB_FTO_63679 Union Bank of India UBIN0809829 BHIMPUR 13035

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