Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_091023APB_FTO_617809
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-23-005-006-016/25499
(Narendrapur) 		2423005006NRG24091020230225253 09/10/2023 MAMATA BEHERA 2423005006WL017426 MAMATA BEHERA 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7259943421 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BANAPUR OR-23-005-006-001/11842
(Narendrapur) 		2423005006NRG24091020230225260 09/10/2023 GOLAKA DALAI AND KUNTALA DALAI 2423005006WL017430 GOLAKA DALAI AND KUNTALA DALAI 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259943422 GOLAKA DALAI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-006-006/12174
(Narendrapur) 		2423005006NRG24091020230225227 09/10/2023 RASHMITA NAYAK 2423005006WL017409 RASHMITA NAYAK 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259943425 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-006-006/25513
(Narendrapur) 		2423005006NRG24091020230225249 09/10/2023 RANJU NAYAK 2423005006WL017422 RANJU NAYAK 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259943426 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-006-008/25559
(Narendrapur) 		2423005006NRG24091020230225234 09/10/2023 SITA MAHARANA 2423005006WL017413 SITA MAHARANA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259943423 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-006-008/25559
(Narendrapur) 		2423005006NRG24091020230225233 09/10/2023 SUDHARANI DAS 2423005006WL017413 SUDHARANI DAS 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7259943424 SUDHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-006-008/25560
(Narendrapur) 		2423005006NRG24091020230225228 09/10/2023 arjun biswal 2423005006WL017410 arjun biswal 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7259943428 ARJUN BISWAL UCO BANK(607066)
8 BANAPUR OR-23-005-006-008/25560
(Narendrapur) 		2423005006NRG24091020230225229 09/10/2023 nayani dei 2423005006WL017410 nayani dei 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259943427 MISS NAYANI DEI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BANAPUR OR-23-005-006-001/11797
(Narendrapur) 		2423005006NRG24091020230225244 09/10/2023 KABITA BARAL 2423005006WL017418 KABITA BARAL 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7259943418 KABITA BARAL DO BHIKARI BARAL PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-006-006/12325
(Narendrapur) 		2423005006NRG24091020230225230 09/10/2023 HARASH BEHERA 2423005006WL017411 HARASH BEHERA 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7259943417 HARASH BEHERA UCO BANK(607066)
SubTotal 3318 3318
11 BANAPUR OR-23-005-006-008/25559
(Narendrapur) 		2423005006NRG24091020230225236 09/10/2023 deepanjali maharana 2423005006WL017413 deepanjali maharana 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7259943419 MISS DEEPANJALI MAHARANA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-006-008/25559
(Narendrapur) 		2423005006NRG24091020230225235 09/10/2023 SUJATA MAHARANA 2423005006WL017413 SUJATA MAHARANA 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7259943420 MRS SUJATA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_091023APB_FTO_617809 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005006_091023APB_FTO_617809 State Bank of India SBIN0012029 BANAPUR 11613
3 BANAPUR OR2423005006_091023APB_FTO_617809 UCO Bank UCBA0000427 BANPUR 3318
4 BANAPUR OR2423005006_091023APB_FTO_617809 Union Bank of India UBIN0809829 BHIMPUR 3318

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