Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_260423APB_FTO_51357
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-23-005-008-006/17756
(Bheteswar) 		2423005008NRG24260420230012151 26/04/2023 PRABHAKAR DALEI 2423005008WL000560 PRABHAKAR DALEI 00165 IBKL0000750 1422 1422 Processed 10/05/2023 1402245122 PRABHAKAR DALEI IDBI BANK(607095)
2 BANAPUR OR-23-005-008-006/17756
(Bheteswar) 		2423005008NRG24260420230012150 26/04/2023 PRAMILA DALAI 2423005008WL000560 PRAMILA DALAI 00165 IBKL0000750 1422 1422 Processed 10/05/2023 1402245123 PRAMILA DALAI IDBI BANK(607095)
SubTotal 2844 2844
3 BANAPUR OR-23-005-008-006/17830
(Bheteswar) 		2423005008NRG24260420230012161 26/04/2023 JAYANTI JENA 2423005008WL000560 JAYANTI JENA 00354 PUNB0225500 1185 1185 Processed 10/05/2023 1402245128 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 BANAPUR OR-23-005-008-006/17528
(Bheteswar) 		2423005008NRG24260420230012138 26/04/2023 NIRUPAMA BISWAL AND SAURI BISWAL 2423005008WL000560 NIRUPAMA BISWAL AND SAURI BISWAL 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245131 NIRUPAMA BISWAL ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-008-006/17598
(Bheteswar) 		2423005008NRG24260420230012140 26/04/2023 BANITA RAUTRAY 2423005008WL000560 BANITA RAUTRAY 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245133 MRS BANITA RAUTRAY STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-008-006/17610
(Bheteswar) 		2423005008NRG24260420230012141 26/04/2023 PRAFULLA BISWAL AND SHANTI DEI 2423005008WL000560 PRAFULLA BISWAL AND SHANTI DEI 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245129 MR PRAPHULA BISWAL STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-008-006/17621
(Bheteswar) 		2423005008NRG24260420230012143 26/04/2023 SASMITA ROUTRAY 2423005008WL000560 SASMITA ROUTRAY 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245143 MRS SASMITA RAUTRAY STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-008-006/17695
(Bheteswar) 		2423005008NRG24260420230012144 26/04/2023 PRADIP JENA 2423005008WL000560 PRADIP JENA 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245145 PRADIP JENA CANARA BANK(508532)
9 BANAPUR OR-23-005-008-006/17711
(Bheteswar) 		2423005008NRG24260420230012145 26/04/2023 TAPASWINI JENA 2423005008WL000560 TAPASWINI JENA 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245132 MRS TAPASWINI JENA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-008-006/17713
(Bheteswar) 		2423005008NRG24260420230012146 26/04/2023 GITANJALI BISWAL AND KELUCHARAN BISWAL 2423005008WL000560 GITANJALI BISWAL AND KELUCHARAN BISWAL 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245130 MRS GITA BISWAL STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-008-006/17751
(Bheteswar) 		2423005008NRG24260420230012148 26/04/2023 RASMITA JENA 2423005008WL000560 RASMITA JENA 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245134 MRS RASMITA JENA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-008-006/17757
(Bheteswar) 		2423005008NRG24260420230012152 26/04/2023 JHALI BISWAL 2423005008WL000560 JHALI BISWAL 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245144 JHALI BISWAL ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-008-006/17758
(Bheteswar) 		2423005008NRG24260420230012153 26/04/2023 PRABHATI RANSINGH 2423005008WL000560 PRABHATI RANSINGH 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245136 MRS PRABHATI RANASINGH STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-008-006/17771
(Bheteswar) 		2423005008NRG24260420230012155 26/04/2023 GITANJALI PRADHAN 2423005008WL000560 GITANJALI PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245140 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-008-006/17787
(Bheteswar) 		2423005008NRG24260420230012156 26/04/2023 TAPASWINI PRADHAN 2423005008WL000560 TAPASWINI PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245142 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-008-006/17789
(Bheteswar) 		2423005008NRG24260420230012157 26/04/2023 BULU BISWAL 2423005008WL000560 BULU BISWAL 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245135 BULU BISWAL PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-008-006/17803
(Bheteswar) 		2423005008NRG24260420230012158 26/04/2023 PRABATI BISWAL 2423005008WL000560 PRABATI BISWAL 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1402245137 SESHDEB BISWAL UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-008-006/17817
(Bheteswar) 		2423005008NRG24260420230012159 26/04/2023 BIDU DEI 2423005008WL000560 BIDU DEI 00415 SBIN0012029 1185 1185 Processed 11/05/2023 1402245146 BIDU DEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-008-006/17825
(Bheteswar) 		2423005008NRG24260420230012160 26/04/2023 JHUNU NAYAK 2423005008WL000560 JHUNU NAYAK 00415 SBIN0012029 1185 1185 Processed 10/05/2023 1402245139 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-008-006/18540
(Bheteswar) 		2423005008NRG24260420230012162 26/04/2023 KUMARI BISWAL 2423005008WL000560 KUMARI BISWAL 00415 SBIN0012029 1185 1185 Processed 10/05/2023 1402245141 MRS KUMARI BISWAL STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-008-006/18540
(Bheteswar) 		2423005008NRG24260420230012163 26/04/2023 SUMITRA BISWAL 2423005008WL000560 SUMITRA BISWAL 00415 SBIN0012029 1185 1185 Processed 10/05/2023 1402245138 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 24648 24648
22 BANAPUR OR-23-005-008-006/17559
(Bheteswar) 		2423005008NRG24260420230012139 26/04/2023 MITA PRADHAN 2423005008WL000560 MITA PRADHAN 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1402245126 MRS MITA PRADHAN STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-008-006/17612
(Bheteswar) 		2423005008NRG24260420230012142 26/04/2023 PRABHAT SWAIN 2423005008WL000560 PRABHAT SWAIN 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1402245124 PRABHAT SWAIN SOF BHIKARI SWAIN UNION BANK OF INDIA(508500)
24 BANAPUR OR-23-005-008-006/17752
(Bheteswar) 		2423005008NRG24260420230012149 26/04/2023 GEETA JENA 2423005008WL000560 GEETA JENA 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1402245127 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-008-006/17766
(Bheteswar) 		2423005008NRG24260420230012154 26/04/2023 KRUSHNA CHANDRA SAMANTARAY 2423005008WL000560 KRUSHNA CHANDRA SAMANTARAY 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1402245125 KRUSHNA CHANDRA SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 5688 5688
26 BANAPUR OR-23-005-008-006/17717
(Bheteswar) 		2423005008NRG24260420230012147 26/04/2023 PUSPANJALI BISWAL 2423005008WL000560 PUSPANJALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402245121 PUSPANJALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_260423APB_FTO_51357 IDBI Bank IBKL0000750 BALUGAON 2844
2 BANAPUR OR2423005008_260423APB_FTO_51357 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1185
3 BANAPUR OR2423005008_260423APB_FTO_51357 State Bank of India SBIN0012029 BANAPUR 24648
4 BANAPUR OR2423005008_260423APB_FTO_51357 Union Bank of India UBIN0809829 BHIMPUR 5688
5 BANAPUR OR2423005008_260423APB_FTO_51357 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1422

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