Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_130923APB_FTO_520768
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-23-005-008-002/16836
(Bheteswar) 		2423005008NRG24120920230196164 13/09/2023 KUNTI DEI 2423005008WL012113 KUNTI DEI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7259843332 KUNTI DEI CANARA BANK(508532)
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-001/16375
(Bheteswar) 		2423005008NRG24120920230196170 13/09/2023 PRATIMA PALAI 2423005008WL012119 PRATIMA PALAI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7259843325 MRS PRATIMA PALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BANAPUR OR-23-005-008-001/18506
(Bheteswar) 		2423005008NRG24120920230196163 13/09/2023 PURNACHANDRA SWAIN 2423005008WL012112 PURNACHANDRA SWAIN 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7259843331 PURNACHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-008-002/16746
(Bheteswar) 		2423005008NRG24120920230196175 13/09/2023 GOLI MAHARANA 2423005008WL012121 GOLI MAHARANA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259843333 GOLI MAHARANA STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-008-003/16885
(Bheteswar) 		2423005008NRG24120920230196161 13/09/2023 Mr.KISHORE PRADHAN AND Mrs. ABANI DEI 2423005008WL012110 Mr.KISHORE PRADHAN AND Mrs. ABANI DEI 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259843330 MR KISHORE PRADHAN STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-008-003/16899
(Bheteswar) 		2423005008NRG24120920230196165 13/09/2023 SARAT BISWAL 2423005008WL012114 SARAT BISWAL 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7259843329 SHARAT BISWAL ICICI BANK LTD(508534)
7 BANAPUR OR-23-005-008-006/17517
(Bheteswar) 		2423005008NRG24120920230196162 13/09/2023 SIMANCHALA JENA 2423005008WL012111 SIMANCHALA JENA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259843326 MR SIMANCHALA JENA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-008-006/17829
(Bheteswar) 		2423005008NRG24120920230196166 13/09/2023 SUBASH SETHI AND JHUNUBALA SETHI 2423005008WL012115 SUBASH SETHI AND JHUNUBALA SETHI 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259843328 MR SUBASH SETHI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-008-007/17864
(Bheteswar) 		2423005008NRG24120920230196158 13/09/2023 mami behera 2423005008WL012107 mami behera 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7259843327 MR BHOBANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 BANAPUR OR-23-005-008-002/16795
(Bheteswar) 		2423005008NRG24120920230196177 13/09/2023 GOURANGA NAYAK 2423005008WL012123 GOURANGA NAYAK 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7259843324 GOURANG NAYAK UCO BANK(607066)
11 BANAPUR OR-23-005-008-003/16910
(Bheteswar) 		2423005008NRG24120920230196160 13/09/2023 MANJU BISWAL 2423005008WL012109 MANJU BISWAL 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7259843323 MANJU BISWAL UCO BANK(607066)
12 BANAPUR OR-23-005-008-007/18381
(Bheteswar) 		2423005008NRG24120920230196168 13/09/2023 PADMABATI BARAL 2423005008WL012117 PADMABATI BARAL 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7259843322 PADMABATI BARAL UCO BANK(607066)
SubTotal 4977 4977
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 OR2423005008_130923APB_FTO_520768 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005008_130923APB_FTO_520768 State Bank of India SBIN0003311 BALUGAON 1659
3 BANAPUR OR2423005008_130923APB_FTO_520768 State Bank of India SBIN0012029 BANAPUR 11613
4 BANAPUR OR2423005008_130923APB_FTO_520768 UCO Bank UCBA0000427 BANPUR 4977

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