Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_220923APB_FTO_557896
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-23-005-009-008/20017
(Deogaon) 		2423005017NRG24220920230206751 22/09/2023 Sumitra pradhan 2423005017WL014261 Sumitra pradhan 00177 IOBA0001239 1422 1422 Processed 09/11/2023 7286062898 SUMITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BANAPUR OR-23-005-009-008/19828
(Deogaon) 		2423005017NRG24220920230206745 22/09/2023 Sridhara Dalai 2423005017WL014260 Sridhara Dalai 00307 IOBA0NGB001 1422 1422 Processed 09/11/2023 7286062896 Sridhara Dalai ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BANAPUR OR-23-005-009-005/19186
(Deogaon) 		2423005017NRG24220920230206753 22/09/2023 MRS KABITA PALAI 2423005017WL014262 MRS KABITA PALAI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286062902 KABITA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-009-008/20016
(Deogaon) 		2423005017NRG24220920230206750 22/09/2023 MRS SAIBANI BEHERA 2423005017WL014260 MRS SAIBANI BEHERA 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286062903 SHAIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 BANAPUR OR-23-005-009-008/19828
(Deogaon) 		2423005017NRG24220920230206746 22/09/2023 MAMUNI DALAI 2423005017WL014260 MAMUNI DALAI 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7286062901 MAMUNI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-009-008/19969
(Deogaon) 		2423005017NRG24220920230206748 22/09/2023 SATYABHAMA BEHERA 2423005017WL014260 SATYABHAMA BEHERA 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7286062899 SATYABHAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-009-008/19981
(Deogaon) 		2423005017NRG24220920230206749 22/09/2023 SARAJU BEWA 2423005017WL014260 SARAJU BEWA 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7286062900 MRS SARAJU BEWA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 BANAPUR OR-23-005-009-008/19900
(Deogaon) 		2423005017NRG24220920230206747 22/09/2023 SUKANTA DALAI 2423005017WL014260 SUKANTA DALAI 00468 UBIN0809829 1422 1422 Processed 09/11/2023 7286062897 SUKANT KUMAR DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_220923APB_FTO_557896 Indian Overseas Bank IOBA0001239 NANDAPUR 1422
2 BANAPUR OR2423005017_220923APB_FTO_557896 NEELACHAL GRAMYA BANK IOBA0NGB001 GAMBHARIMUNDA BRANCH,PURI 1422
3 BANAPUR OR2423005017_220923APB_FTO_557896 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2844
4 BANAPUR OR2423005017_220923APB_FTO_557896 State Bank of India SBIN0012029 BANAPUR 4266
5 BANAPUR OR2423005017_220923APB_FTO_557896 Union Bank of India UBIN0809829 BHIMPUR 1422

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