Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:52:57 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_271023APB_FTO_693504

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-23-005-011-001/22347 (Gambharimunda)

2423005015NRG24251020230243147

27/10/2023

MRS KUNI SUBUDHI

2423005015WL020198

MRS KUNI SUBUDHI

00307

IOBA0NGB001

1422

1422

Processed

11/11/2023

7388699531

MRS KUNI SUBUDHI

ODISHA GRAMYA BANK(607060)

2

BANAPUR

OR-23-005-011-006/23225 (Gambharimunda)

2423005015NRG24251020230243163

27/10/2023

Kuna Das

2423005015WL020204

Kuna Das

00307

IOBA0NGB001

1659

1659

Processed

11/11/2023

7388699527

KUNA DAS SO MOCHIRAM DAS

PUNJAB NATIONAL BANK(508568)

3

BANAPUR

OR-23-005-011-015/24204 (Gambharimunda)

2423005015NRG24251020230243153

27/10/2023

Bhimasen Subudhi

2423005015WL020200

Bhimasen Subudhi

00307

IOBA0NGB001

1422

1422

Processed

11/11/2023

7388699529

BINODINI SUBUDHI

PUNJAB NATIONAL BANK(508568)

SubTotal

4503

4503

4

BANAPUR

OR-23-005-011-001/22489 (Gambharimunda)

2423005015NRG24251020230244134

27/10/2023

MR TRINATH MAHAPATRA

2423005015WL020383

MR TRINATH MAHAPATRA

00354

PUNB0982700

1422

1422

Processed

11/11/2023

7388699548

TRINATH MAHAPATRA

PUNJAB NATIONAL BANK(508568)

5

BANAPUR

OR-23-005-011-001/22560 (Gambharimunda)

2423005015NRG24251020230243149

27/10/2023

MRS BANITA PRADHAN

2423005015WL020198

MRS BANITA PRADHAN

00354

PUNB0982700

1422

1422

Processed

11/11/2023

7388699551

MRS BANITA PRADHAN

ODISHA GRAMYA BANK(607060)

6

BANAPUR

OR-23-005-011-006/23209 (Gambharimunda)

2423005015NRG24251020230244129

27/10/2023

MRS TOPHANI MALI

2423005015WL020381

MRS TOPHANI MALI

00354

PUNB0982700

1659

1659

Processed

11/11/2023

7388699553

MR AJAY MALI

STATE BANK OF INDIA(508548)

7

BANAPUR

OR-23-005-011-006/23242 (Gambharimunda)

2423005015NRG24251020230243165

27/10/2023

SMT RUNA MALI

2423005015WL020204

SMT RUNA MALI

00354

PUNB0982700

1659

1659

Processed

11/11/2023

7388699550

SMT RUNA MALI

ODISHA GRAMYA BANK(607060)

8

BANAPUR

OR-23-005-011-007/23269 (Gambharimunda)

2423005015NRG24251020230243167

27/10/2023

Chanchala Swain

2423005015WL020206

Chanchala Swain

00354

PUNB0982700

1659

1659

Processed

11/11/2023

7388699549

CHANCHALA SWAIN

PUNJAB NATIONAL BANK(508568)

9

BANAPUR

OR-23-005-011-009/25486 (Gambharimunda)

2423005015NRG24251020230243151

27/10/2023

MRS SABITA DEI

2423005015WL020199

MRS SABITA DEI

00354

PUNB0982700

1659

1659

Processed

11/11/2023

7388699540

MRS SABITA DEI

ODISHA GRAMYA BANK(607060)

10

BANAPUR

OR-23-005-011-015/24191 (Gambharimunda)

2423005015NRG24251020230244136

27/10/2023

MR SESADEB PALAI

2423005015WL020384

MR SESADEB PALAI

00354

PUNB0982700

1659

1659

Processed

11/11/2023

7388699552

Sesadeb Palai

FINO PAYMENTS BANK LTD(608001)

SubTotal

11139

11139

11

BANAPUR

OR-23-005-011-001/22422 (Gambharimunda)

2423005015NRG24251020230243148

27/10/2023

Bhagaban Mohapatra

2423005015WL020198

Bhagaban Mohapatra

00415

SBIN0003311

1422

1422

Processed

11/11/2023

7388699541

MR BHAGABAN MAHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

12

BANAPUR

OR-23-005-011-001/22347 (Gambharimunda)

2423005015NRG24251020230243162

27/10/2023

Mr MADHUSUDAN SUBUDHI

2423005015WL020204

Mr MADHUSUDAN SUBUDHI

00415

SBIN0012029

1185

1185

Processed

11/11/2023

7388699547

MR MADHUSUDAN SUBUDHI

STATE BANK OF INDIA(508548)

13

BANAPUR

OR-23-005-011-006/23242 (Gambharimunda)

2423005015NRG24251020230243164

27/10/2023

PRABHAS MALI

2423005015WL020204

PRABHAS MALI

00415

SBIN0012029

1659

1659

Processed

11/11/2023

7388699543

MR PRABHAS KUMAR MALI

STATE BANK OF INDIA(508548)

14

BANAPUR

OR-23-005-011-007/23279 (Gambharimunda)

2423005015NRG24251020230243155

27/10/2023

PADMABATI BEHERA

2423005015WL020202

PADMABATI BEHERA

00415

SBIN0012029

1659

1659

Processed

11/11/2023

7388699542

MRS PADMABATI BEHERA

STATE BANK OF INDIA(508548)

15

BANAPUR

OR-23-005-011-007/23306 (Gambharimunda)

2423005015NRG24251020230243158

27/10/2023

Mr BULU BHOL AND SABITA BHOLA

2423005015WL020203

Mr BULU BHOL AND SABITA BHOLA

00415

SBIN0012029

1422

1422

Processed

11/11/2023

7388699544

MR BULU BHOL

STATE BANK OF INDIA(508548)

16

BANAPUR

OR-23-005-011-007/23334 (Gambharimunda)

2423005015NRG24251020230243159

27/10/2023

Mr sunil kumar behera

2423005015WL020203

Mr sunil kumar behera

00415

SBIN0012029

1422

1422

Processed

11/11/2023

7388699545

MR SUNIL KUMAR BEHERA

STATE BANK OF INDIA(508548)

17

BANAPUR

OR-23-005-011-007/23393 (Gambharimunda)

2423005015NRG24251020230243160

27/10/2023

JAYANTI BEHERA

2423005015WL020203

JAYANTI BEHERA

00415

SBIN0012029

1422

1422

Processed

11/11/2023

7388699546

JAYANTI BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8769

8769

18

BANAPUR

OR-23-005-011-007/23279 (Gambharimunda)

2423005015NRG24251020230243157

27/10/2023

MR DEBENDRA BEHERA

2423005015WL020203

MR DEBENDRA BEHERA

00468

UBIN0563374

1422

1422

Processed

11/11/2023

7388699538

DEBENDRA BEHERA

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

19

BANAPUR

OR-23-005-011-015/24191 (Gambharimunda)

2423005015NRG24251020230243171

27/10/2023

SMT LIJA PALAI

2423005015WL020209

SMT LIJA PALAI

00468

UBIN0809829

1659

1659

Processed

11/11/2023

7388699539

SMT LIJA PALAI

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

20

BANAPUR

OR-23-005-011-001/22384 (Gambharimunda)

2423005015NRG24251020230244132

27/10/2023

BHIKARI MAHAPATRA

2423005015WL020383

BHIKARI MAHAPATRA

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388699525

BHIKARI MAHAPATRA

ODISHA GRAMYA BANK(607060)

21

BANAPUR

OR-23-005-011-001/22462 (Gambharimunda)

2423005015NRG24251020230244133

27/10/2023

Trinath parida

2423005015WL020383

Trinath parida

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388699536

TRINATH PARIDA

UNION BANK OF INDIA(508500)

22

BANAPUR

OR-23-005-011-007/23265 (Gambharimunda)

2423005015NRG24251020230243166

27/10/2023

MRS RITA BARIK

2423005015WL020205

MRS RITA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388699532

MRS RITA BARIK

ODISHA GRAMYA BANK(607060)

23

BANAPUR

OR-23-005-011-007/23288 (Gambharimunda)

2423005015NRG24251020230244128

27/10/2023

MRS PRATIMA NANDA

2423005015WL020380

MRS PRATIMA NANDA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388699534

MRS PRATIMA NANDA

ODISHA GRAMYA BANK(607060)

24

BANAPUR

OR-23-005-011-009/23834 (Gambharimunda)

2423005015NRG24251020230243154

27/10/2023

MRS RUNUBALA SENA MR BHAGABAN SENA

2423005015WL020201

MRS RUNUBALA SENA MR BHAGABAN SENA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388699530

BHAGABAN SEN

UNION BANK OF INDIA(508500)

25

BANAPUR

OR-23-005-011-009/23870 (Gambharimunda)

2423005015NRG24251020230243168

27/10/2023

MRS PUSPALATA PRADHAN

2423005015WL020207

MRS PUSPALATA PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388699533

PUSPA LATA PRADHAN

PUNJAB NATIONAL BANK(508568)

26

BANAPUR

OR-23-005-011-009/25489 (Gambharimunda)

2423005015NRG24251020230243156

27/10/2023

MAMATA SAHU AND DURYADHAN SAHOO

2423005015WL020202

MAMATA SAHU AND DURYADHAN SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388699526

MAMATA SAHU AND DURYADHAN SAHOO

ODISHA GRAMYA BANK(607060)

27

BANAPUR

OR-23-005-011-009/25490 (Gambharimunda)

2423005015NRG24251020230243170

27/10/2023

MRS JAYANTI MAHARANA

2423005015WL020208

MRS JAYANTI MAHARANA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388699537

MRS JAYANTI MAHARANA

ODISHA GRAMYA BANK(607060)

28

BANAPUR

OR-23-005-011-015/24204 (Gambharimunda)

2423005015NRG24251020230243152

27/10/2023

BHIMASEN SUBUDHI

2423005015WL020200

BHIMASEN SUBUDHI

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388699528

MR BHIMASEN SUBUDDHI

STATE BANK OF INDIA(508548)

29

BANAPUR

OR-23-005-015-001/22402 (Gambharimunda)

2423005015NRG24251020230243150

27/10/2023

MRS DALI BARAL

2423005015WL020198

MRS DALI BARAL

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7388699535

MRS DALI BARAL

ODISHA GRAMYA BANK(607060)

SubTotal

15405

15405

Total

44319

44319

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005015_271023APB_FTO_693504	NEELACHAL GRAMYA BANK	IOBA0NGB001	AT/PO- GAMBHARIMUNDA DIST -KHURDA	1422
2	BANAPUR	OR2423005015_271023APB_FTO_693504	NEELACHAL GRAMYA BANK	IOBA0NGB001	AT/PO- GAMBHARIMUNDA DIST- KHURDA	1659
3	BANAPUR	OR2423005015_271023APB_FTO_693504	NEELACHAL GRAMYA BANK	IOBA0NGB001	GAMBHARIMUNDA BRANCH,PURI	1422
4	BANAPUR	OR2423005015_271023APB_FTO_693504	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	11139
5	BANAPUR	OR2423005015_271023APB_FTO_693504	State Bank of India	SBIN0003311	SBI,BALUGAON	1422
6	BANAPUR	OR2423005015_271023APB_FTO_693504	State Bank of India	SBIN0012029	BANAPUR	8769
7	BANAPUR	OR2423005015_271023APB_FTO_693504	Union Bank of India	UBIN0563374	BALUGAON	1422
8	BANAPUR	OR2423005015_271023APB_FTO_693504	Union Bank of India	UBIN0809829	BHIMPUR	1659
9	BANAPUR	OR2423005015_271023APB_FTO_693504	Odisha Gramya Bank	IOBA0ROGB01	GAMBHARIMUNDA	15405

Download In Excel