Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_170823APB_FTO_464734
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-23-005-002-016/3106
(Galua) 		2423005002NRG24170820230185243 17/08/2023 Abinash Sahoo 2423005002WL009788 Abinash Sahoo 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063728 ABINASH SAHOO CANARA BANK(508532)
2 BANAPUR OR-23-005-002-016/3106
(Galua) 		2423005002NRG24170820230185242 17/08/2023 Binodini Sahoo 2423005002WL009788 Binodini Sahoo 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063725 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-002-018/3188
(Galua) 		2423005002NRG24170820230185271 17/08/2023 Rajani Pradhan 2423005002WL009790 Rajani Pradhan 00415 SBIN0012029 711 711 Processed 30/08/2023 4974063726 RAJANI PRADHAN UNION BANK OF INDIA(508500)
4 BANAPUR OR-23-005-002-018/3207
(Galua) 		2423005002NRG24170820230185278 17/08/2023 Lipina Senapati 2423005002WL009790 Lipina Senapati 00415 SBIN0012029 711 711 Processed 30/08/2023 4974063731 LIPINA SENAPATI UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-002-019/3508
(Galua) 		2423005002NRG24170820230185248 17/08/2023 Harishchandra Ghadai 2423005002WL009788 Harishchandra Ghadai 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063729 MR HARISHCHANDRA GHADAI STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-002-019/3508
(Galua) 		2423005002NRG24170820230185249 17/08/2023 Kuni Ghadai 2423005002WL009788 Kuni Ghadai 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063730 KUNI GHADAI RATNAKAR BANK(607393)
7 BANAPUR OR-23-005-002-019/3659
(Galua) 		2423005002NRG24170820230185253 17/08/2023 AHALYA ROUT 2423005002WL009788 AHALYA ROUT 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063727 AHALYA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANAPUR OR-23-005-002-019/3671
(Galua) 		2423005002NRG24170820230185256 17/08/2023 MRS MAMATA RAUT 2423005002WL009788 MRS MAMATA RAUT 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974063732 MISS MAMATA RAUT STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 BANAPUR OR-23-005-002-019/3347
(Galua) 		2423005002NRG24170820230185245 17/08/2023 Jharana Sahoo 2423005002WL009788 Jharana Sahoo 00462 UCBA0000427 1185 1185 Processed 30/08/2023 4974063709 JHARANA SAHOO UCO BANK(607066)
SubTotal 1185 1185
10 BANAPUR OR-23-005-002-018/3204
(Galua) 		2423005002NRG24170820230185277 17/08/2023 Binodini Barik 2423005002WL009790 Binodini Barik 00468 UBIN0563374 711 711 Processed 30/08/2023 4974063715 BINODINI BARIK UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-002-018/3212
(Galua) 		2423005002NRG24170820230185279 17/08/2023 Kumari Lenka 2423005002WL009790 Kumari Lenka 00468 UBIN0563374 711 711 Processed 30/08/2023 4974063722 MRS KUMARI LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BANAPUR OR-23-005-002-018/3189
(Galua) 		2423005002NRG24170820230185272 17/08/2023 Alli Sahu 2423005002WL009790 Alli Sahu 00468 UBIN0809829 711 711 Processed 30/08/2023 4974063712 MRS ALI SAHU STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-002-018/3195
(Galua) 		2423005002NRG24170820230185273 17/08/2023 PRAVATI SWAIN 2423005002WL009790 PRAVATI SWAIN 00468 UBIN0809829 711 711 Processed 30/08/2023 4974063723 MISS PRAVATI SWAIN STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-002-018/3200
(Galua) 		2423005002NRG24170820230185275 17/08/2023 MRS GURUBARI NAYAK 2423005002WL009790 MRS GURUBARI NAYAK 00468 UBIN0809829 711 711 Processed 30/08/2023 4974063720 GURUBARI NAYAK UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-002-018/3200
(Galua) 		2423005002NRG24170820230185276 17/08/2023 SANATAN NAYAK 2423005002WL009790 SANATAN NAYAK 00468 UBIN0809829 711 711 Processed 30/08/2023 4974063721 SANATAN NAYAK UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-002-019/3347
(Galua) 		2423005002NRG24170820230185244 17/08/2023 PURASTAM SAHOO 2423005002WL009788 PURASTAM SAHOO 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063733 JHARANA SAHU UNION BANK OF INDIA(508500)
17 BANAPUR OR-23-005-002-019/3455
(Galua) 		2423005002NRG24170820230185246 17/08/2023 Dasarathi Pradhan 2423005002WL009788 Dasarathi Pradhan 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063710 DASHARATHI PRADHAN UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-019/3455
(Galua) 		2423005002NRG24170820230185247 17/08/2023 Sita Dei 2423005002WL009788 Sita Dei 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063718 SITA DEI UNION BANK OF INDIA(508500)
19 BANAPUR OR-23-005-002-019/3601
(Galua) 		2423005002NRG24170820230185250 17/08/2023 Rabindra Behera 2423005002WL009788 Rabindra Behera 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063711 RABINDRA BEHERA. UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-002-019/3601
(Galua) 		2423005002NRG24170820230185251 17/08/2023 Renubala Behera 2423005002WL009788 Renubala Behera 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063714 RENUBALA BEHERA UNION BANK OF INDIA(508500)
21 BANAPUR OR-23-005-002-019/3657
(Galua) 		2423005002NRG24170820230185252 17/08/2023 MRS CHHABI SAHOO 2423005002WL009788 MRS CHHABI SAHOO 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063734 CHHABI SAHOO UNION BANK OF INDIA(508500)
22 BANAPUR OR-23-005-002-019/3659
(Galua) 		2423005002NRG24170820230185254 17/08/2023 Mamata Rout 2423005002WL009788 Mamata Rout 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063724 MAMATA ROUT UNION BANK OF INDIA(508500)
23 BANAPUR OR-23-005-002-019/3670
(Galua) 		2423005002NRG24170820230185255 17/08/2023 BASANTI PRADHAN 2423005002WL009788 BASANTI PRADHAN 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063716 BASANTI PRADHAN UNION BANK OF INDIA(508500)
24 BANAPUR OR-23-005-002-019/3681
(Galua) 		2423005002NRG24170820230185257 17/08/2023 MRS SANJUKTA RAUT 2423005002WL009788 MRS SANJUKTA RAUT 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063717 SANJUKTA RAUT UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-002-019/3682
(Galua) 		2423005002NRG24170820230185258 17/08/2023 Benudhar Raut 2423005002WL009788 Benudhar Raut 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063713 BENUDHAR ROUT UNION BANK OF INDIA(508500)
26 BANAPUR OR-23-005-002-019/3685
(Galua) 		2423005002NRG24170820230185259 17/08/2023 MRS SHAILABALA RAUT 2423005002WL009788 MRS SHAILABALA RAUT 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974063719 SHAILABALA RAUT UNION BANK OF INDIA(508500)
SubTotal 15879 15879
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_170823APB_FTO_464734 State Bank of India SBIN0012029 BANAPUR 8532
2 BANAPUR OR2423005002_170823APB_FTO_464734 UCO Bank UCBA0000427 BANPUR 1185
3 BANAPUR OR2423005002_170823APB_FTO_464734 Union Bank of India UBIN0563374 BALUGAON 1422
4 BANAPUR OR2423005002_170823APB_FTO_464734 Union Bank of India UBIN0809829 BHIMPUR 15879

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