Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_010523FTO_68032
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-23-005-003-008/5076
(Kulei) 		2423005000NRG24010520230018064 01/05/2023 DHANU ROUTARAY 2423005WL000846 DHANU ROUTARAY 00165 IBKL0000750 1659 1659 Processed 12/05/2023 1491362012 DHANU ROUTARAY ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-003-002/5371
(Kulei) 		2423005000NRG24010520230018025 01/05/2023 FINA BASANTARA 2423005WL000846 FINA BASANTARA 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362015 FINA BASANTARA ()
3 BANAPUR OR-23-005-003-002/5371
(Kulei) 		2423005000NRG24010520230018026 01/05/2023 LIPA BASANTARA 2423005WL000846 LIPA BASANTARA 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362020 LIPA BASANTARA ()
4 BANAPUR OR-23-005-003-008/5048
(Kulei) 		2423005000NRG24010520230018033 01/05/2023 Pratima jena 2423005WL000846 Pratima jena 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491362018 Pratima jena ()
5 BANAPUR OR-23-005-003-008/5048
(Kulei) 		2423005000NRG24010520230018036 01/05/2023 Somanath jena 2423005WL000846 Somanath jena 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491362013 Somanath jena ()
6 BANAPUR OR-23-005-003-008/5052
(Kulei) 		2423005000NRG24010520230018040 01/05/2023 SUDARSAN BEHERA 2423005WL000846 SUDARSAN BEHERA 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491362005 SUDARSAN BEHERA ()
7 BANAPUR OR-23-005-003-008/5053
(Kulei) 		2423005000NRG24010520230018042 01/05/2023 ratna behera 2423005WL000846 ratna behera 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362004 ratna behera ()
8 BANAPUR OR-23-005-003-008/5055
(Kulei) 		2423005000NRG24010520230018045 01/05/2023 BIJAY JENA 2423005WL000846 BIJAY JENA 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362014 BIJAY JENA ()
9 BANAPUR OR-23-005-003-008/5057
(Kulei) 		2423005000NRG24010520230018046 01/05/2023 MR.SATYABADI HOTA SO ANANDA HOTA 2423005WL000846 MR.SATYABADI HOTA SO ANANDA HOTA 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362030 MR.SATYABADI HOTA SO ANANDA HOTA ()
10 BANAPUR OR-23-005-003-008/5063
(Kulei) 		2423005000NRG24010520230018049 01/05/2023 Jayanti Sahu 2423005WL000846 Jayanti Sahu 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362026 Jayanti Sahu ()
11 BANAPUR OR-23-005-003-008/5067
(Kulei) 		2423005000NRG24010520230018056 01/05/2023 rakesh tripathy 2423005WL000846 rakesh tripathy 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491362022 rakesh tripathy ()
12 BANAPUR OR-23-005-003-008/5075
(Kulei) 		2423005000NRG24010520230018062 01/05/2023 KRUPASINDHU DALAI 2423005WL000846 KRUPASINDHU DALAI 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362029 KRUPASINDHU DALAI ()
13 BANAPUR OR-23-005-003-008/5075
(Kulei) 		2423005000NRG24010520230018061 01/05/2023 MS.KABITA DALAI 2423005WL000846 MS.KABITA DALAI 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491362019 MS.KABITA DALAI ()
14 BANAPUR OR-23-005-003-008/5077
(Kulei) 		2423005000NRG24010520230018066 01/05/2023 Kalpana Dalai 2423005WL000846 Kalpana Dalai 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362021 Kalpana Dalai ()
15 BANAPUR OR-23-005-003-008/5077
(Kulei) 		2423005000NRG24010520230018065 01/05/2023 Kumari Dalai 2423005WL000846 Kumari Dalai 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362028 Kumari Dalai ()
16 BANAPUR OR-23-005-003-008/5078
(Kulei) 		2423005000NRG24010520230018068 01/05/2023 mita behera 2423005WL000846 mita behera 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362017 mita behera ()
17 BANAPUR OR-23-005-003-008/5078
(Kulei) 		2423005000NRG24010520230018067 01/05/2023 MRS. SISULA DEI 2423005WL000846 MRS. SISULA DEI 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362027 MRS. SISULA DEI ()
18 BANAPUR OR-23-005-003-008/5085
(Kulei) 		2423005000NRG24010520230018075 01/05/2023 bhanu barik 2423005WL000846 bhanu barik 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362031 bhanu barik ()
19 BANAPUR OR-23-005-003-008/5086
(Kulei) 		2423005000NRG24010520230018081 01/05/2023 Alok Kumar Behera 2423005WL000846 Alok Kumar Behera 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362025 Alok Kumar Behera ()
20 BANAPUR OR-23-005-003-008/5087
(Kulei) 		2423005000NRG24010520230018083 01/05/2023 subham baral 2423005WL000846 subham baral 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362023 subham baral ()
21 BANAPUR OR-23-005-003-008/5090
(Kulei) 		2423005000NRG24010520230018088 01/05/2023 Nibedita Dalei 2423005WL000846 Nibedita Dalei 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362016 Nibedita Dalei ()
22 BANAPUR OR-23-005-003-008/5095
(Kulei) 		2423005000NRG24010520230018091 01/05/2023 Rakesh ku Dalai 2423005WL000846 Rakesh ku Dalai 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1491362024 Rakesh ku Dalai ()
SubTotal 33654 33654
23 BANAPUR OR-23-005-003-008/5094
(Kulei) 		2423005000NRG24010520230018090 01/05/2023 SUBHASHREE BEHERA 2423005WL000846 SUBHASHREE BEHERA 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1491362006 MRS SUBHASHREE BEHERA ()
SubTotal 1659 1659
24 BANAPUR OR-23-005-003-008/5072
(Kulei) 		2423005000NRG24010520230018057 01/05/2023 TUNI BEHERA AND RAJ BEHERA 2423005WL000846 TUNI BEHERA AND RAJ BEHERA 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1491362007 MRS TUNI BEHERA ()
25 BANAPUR OR-23-005-003-008/5101
(Kulei) 		2423005000NRG24010520230018097 01/05/2023 sesh rana 2423005WL000846 sesh rana 00415 SBIN0012029 1659 1659 Processed 12/05/2023 1491362008 MR SESH RANA ()
SubTotal 3081 3081
26 BANAPUR OR-23-005-003-008/5097
(Kulei) 		2423005000NRG24010520230018093 01/05/2023 dhani dei 2423005WL000846 dhani dei 00415 SBIN0018482 1422 1422 Processed 12/05/2023 1491362009 MR BIJAY BEHERA ()
SubTotal 1422 1422
27 BANAPUR OR-23-005-003-008/5049
(Kulei) 		2423005000NRG24010520230018038 01/05/2023 MITU TRIPATHY 2423005WL000846 MITU TRIPATHY 00462 UCBA0001076 1422 1422 Processed 12/05/2023 1491362011 MITU TRIPATHY ()
SubTotal 1422 1422
28 BANAPUR OR-23-005-003-008/5085
(Kulei) 		2423005000NRG24010520230018077 01/05/2023 Debaraj Barik 2423005WL000846 Debaraj Barik 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1491362010 Debaraj Barik ()
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_010523FTO_68032 IDBI Bank IBKL0000750 BALUGAON 1659
2 BANAPUR OR2423005003_010523FTO_68032 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 33654
3 BANAPUR OR2423005003_010523FTO_68032 State Bank of India SBIN0003311 BALUGAON 1659
4 BANAPUR OR2423005003_010523FTO_68032 State Bank of India SBIN0012029 BANAPUR 3081
5 BANAPUR OR2423005003_010523FTO_68032 State Bank of India SBIN0018482 Nachuni 1422
6 BANAPUR OR2423005003_010523FTO_68032 UCO Bank UCBA0001076 GANGADHARPUR 1422
7 BANAPUR OR2423005003_010523FTO_68032 Union Bank of India UBIN0807427 BALUGAON 1659

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