Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_150523FTO_114126
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-23-005-014-002/10833
(Bishnudiha) 		2423005014NRG24150520230035671 15/05/2023 RASMITA PADHI 2423005014WL001572 RASMITA PADHI 00078 CNRB0003455 1422 1422 Processed 19/05/2023 1692426375 RASMITA PADHI ()
2 BANAPUR OR-23-005-014-002/10939
(Bishnudiha) 		2423005014NRG24150520230035694 15/05/2023 SOUMYA RANJAN PADHI 2423005014WL001572 SOUMYA RANJAN PADHI 00078 CNRB0003455 1422 1422 Processed 19/05/2023 1692426376 SOUMYA RANJAN PADHI ()
3 BANAPUR OR-23-005-014-002/25569
(Bishnudiha) 		2423005014NRG24150520230035704 15/05/2023 KUNTALA PADHI 2423005014WL001572 KUNTALA PADHI 00078 CNRB0003455 1422 1422 Processed 19/05/2023 1692426386 KUNTALA PADHI ()
SubTotal 4266 4266
4 BANAPUR OR-23-005-014-002/10761
(Bishnudiha) 		2423005014NRG24150520230035661 15/05/2023 Radhamani Nayak 2423005014WL001572 Radhamani Nayak 00177 IOBA0001239 1422 1422 Processed 19/05/2023 1692426379 Radhamani Nayak ()
5 BANAPUR OR-23-005-014-002/10786
(Bishnudiha) 		2423005014NRG24150520230035666 15/05/2023 MRS SUMITRA ROUT 2423005014WL001572 MRS SUMITRA ROUT 00177 IOBA0001239 1422 1422 Processed 19/05/2023 1692426377 MRS SUMITRA ROUT ()
6 BANAPUR OR-23-005-014-002/10939
(Bishnudiha) 		2423005014NRG24150520230035693 15/05/2023 MRS BINAPANI PADHI 2423005014WL001572 MRS BINAPANI PADHI 00177 IOBA0001239 1422 1422 Processed 19/05/2023 1692426378 MRS BINAPANI PADHI ()
7 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24150520230035695 15/05/2023 BRAJAKISHORE NAYAK 2423005014WL001572 BRAJAKISHORE NAYAK 00177 IOBA0001239 1422 1422 Processed 19/05/2023 1692426385 BRAJAKISHORE NAYAK ()
8 BANAPUR OR-23-005-014-002/10955
(Bishnudiha) 		2423005014NRG24150520230035699 15/05/2023 NABAKISHORE PADHI 2423005014WL001572 NABAKISHORE PADHI 00177 IOBA0001239 1422 1422 Processed 19/05/2023 1692426384 NABAKISHORE PADHI ()
SubTotal 7110 7110
9 BANAPUR OR-23-005-014-002/10869
(Bishnudiha) 		2423005014NRG24150520230035681 15/05/2023 Ms.SABITA PADHI 2423005014WL001572 Ms.SABITA PADHI 00415 SBIN0003311 1422 1422 Processed 19/05/2023 1692426381 MS SABITA PADHI ()
10 BANAPUR OR-23-005-014-002/10938
(Bishnudiha) 		2423005014NRG24150520230035690 15/05/2023 MAHIMA PADHY 2423005014WL001572 MAHIMA PADHY 00415 SBIN0003311 1422 1422 Processed 19/05/2023 1692426382 MS MAHIMA PADHI ()
SubTotal 2844 2844
11 BANAPUR OR-23-005-014-002/10869
(Bishnudiha) 		2423005014NRG24150520230035679 15/05/2023 MRS ASHALATA PADHI 2423005014WL001572 MRS ASHALATA PADHI 00468 UBIN0807427 1422 1422 Processed 19/05/2023 1692426383 MRS ASHALATA PADHI ()
SubTotal 1422 1422
12 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24150520230035696 15/05/2023 MAMATA NAYAK 2423005014WL001572 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1692426380 No Such Account
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_150523FTO_114126 Canara Bank CNRB0003455 BALUGAON 4266
2 BANAPUR OR2423005014_150523FTO_114126 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 1422
3 BANAPUR OR2423005014_150523FTO_114126 Indian Overseas Bank IOBA0001239 NANDAPUR 5688
4 BANAPUR OR2423005014_150523FTO_114126 State Bank of India SBIN0003311 BALUGAON 2844
5 BANAPUR OR2423005014_150523FTO_114126 Union Bank of India UBIN0807427 BALUGAON 1422
6 BANAPUR OR2423005014_150523FTO_114126 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1422

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