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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:16:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_150423APB_FTO_22078

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-23-005-009-007/19484 (Deogaon)

2423005017NRG24130420230002706

15/04/2023

LEKHAN JANI

2423005017WL000136

LEKHAN JANI

00354

PUNB0982700

1422

1422

Processed

11/05/2023

1398755625

LEKHAN JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BANAPUR

OR-23-005-009-007/19573 (Deogaon)

2423005017NRG24130420230002710

15/04/2023

SABITA MUDULI

2423005017WL000136

SABITA MUDULI

00354

PUNB0982700

1422

1422

Processed

10/05/2023

1398755627

SABITA MUDULI

PUNJAB NATIONAL BANK(508568)

3

BANAPUR

OR-23-005-009-007/19594 (Deogaon)

2423005017NRG24130420230002712

15/04/2023

BHANU SAHOO

2423005017WL000136

BHANU SAHOO

00354

PUNB0982700

1422

1422

Processed

10/05/2023

1398755626

BHANU SAHOO WO BIJAY SAHOO

PUNJAB NATIONAL BANK(508568)

4

BANAPUR

OR-23-005-017-007/19524 (Deogaon)

2423005017NRG24130420230002713

15/04/2023

USHAMANI DEI

2423005017WL000136

USHAMANI DEI

00354

PUNB0982700

1422

1422

Processed

10/05/2023

1398755630

USAMANI DEI

ODISHA GRAMYA BANK(607060)

5

BANAPUR

OR-23-005-017-007/19525 (Deogaon)

2423005017NRG24130420230002714

15/04/2023

INDUMATI NAYAK

2423005017WL000136

INDUMATI NAYAK

00354

PUNB0982700

1422

1422

Processed

10/05/2023

1398755628

MR ASHOK NAYAK

STATE BANK OF INDIA(508548)

6

BANAPUR

OR-23-005-017-007/19534 (Deogaon)

2423005017NRG24130420230002715

15/04/2023

JITENDRA ROUT

2423005017WL000136

JITENDRA ROUT

00354

PUNB0982700

1422

1422

Processed

10/05/2023

1398755629

JITENDRA ROUT

PUNJAB NATIONAL BANK(508568)

SubTotal

8532

8532

7

BANAPUR

OR-23-005-009-007/19576 (Deogaon)

2423005017NRG24130420230002711

15/04/2023

Bidyadhara pradhan

2423005017WL000136

Bidyadhara pradhan

00415

SBIN0012029

1422

1422

Processed

10/05/2023

1398755623

BIDYADHAR PRADHAN

STATE BANK OF INDIA(508548)

8

BANAPUR

OR-23-005-017-007/19603 (Deogaon)

2423005017NRG24130420230002717

15/04/2023

RANJU MUDULI

2423005017WL000136

RANJU MUDULI

00415

SBIN0012029

1422

1422

Processed

10/05/2023

1398755622

MRS RANJU MUDULI

STATE BANK OF INDIA(508548)

9

BANAPUR

OR-23-005-017-007/19603 (Deogaon)

2423005017NRG24130420230002719

15/04/2023

SATYABHAMA MUDULI

2423005017WL000136

SATYABHAMA MUDULI

00415

SBIN0012029

1422

1422

Processed

10/05/2023

1398755624

MRS SATYABHAMA MUDULI

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

10

BANAPUR

OR-23-005-009-007/19373 (Deogaon)

2423005017NRG24130420230002702

15/04/2023

Birabara Pradhan

2423005017WL000136

Birabara Pradhan

00468

UBIN0809829

1422

1422

Processed

11/05/2023

1398755616

BIRABAR PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

11

BANAPUR

OR-23-005-009-007/19474 (Deogaon)

2423005017NRG24130420230002704

15/04/2023

LAKSHMI DEI

2423005017WL000136

LAKSHMI DEI

00468

UBIN0809829

1422

1422

Processed

11/05/2023

1398755618

LAXMI PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

12

BANAPUR

OR-23-005-009-007/19474 (Deogaon)

2423005017NRG24130420230002703

15/04/2023

Purna Pradhan

2423005017WL000136

Purna Pradhan

00468

UBIN0809829

1422

1422

Processed

10/05/2023

1398755617

PURNA PRADHAN

UNION BANK OF INDIA(508500)

13

BANAPUR

OR-23-005-009-007/19476 (Deogaon)

2423005017NRG24130420230002705

15/04/2023

MINAKSHI MUDULI

2423005017WL000136

MINAKSHI MUDULI

00468

UBIN0809829

1422

1422

Processed

10/05/2023

1398755621

MINAKSHI MUDULI

PUNJAB NATIONAL BANK(508568)

14

BANAPUR

OR-23-005-009-007/19498 (Deogaon)

2423005017NRG24130420230002707

15/04/2023

DEBARAJ SAHOO

2423005017WL000136

DEBARAJ SAHOO

00468

UBIN0809829

1422

1422

Processed

10/05/2023

1398755631

DEBARAJ SAHOO

UNION BANK OF INDIA(508500)

15

BANAPUR

OR-23-005-009-007/19554 (Deogaon)

2423005017NRG24130420230002709

15/04/2023

RABI BARIK

2423005017WL000136

RABI BARIK

00468

UBIN0809829

1422

1422

Processed

10/05/2023

1398755619

RABI BARIK SOF KRUSHNA BARIK

UNION BANK OF INDIA(508500)

16

BANAPUR

OR-23-005-017-007/19603 (Deogaon)

2423005017NRG24130420230002718

15/04/2023

CHAITANYA MUDULI

2423005017WL000136

CHAITANYA MUDULI

00468

UBIN0809829

1422

1422

Processed

10/05/2023

1398755620

CHAITANYA MUDULI

UNION BANK OF INDIA(508500)

SubTotal

9954

9954

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005017_150423APB_FTO_22078	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	8532
2	BANAPUR	OR2423005017_150423APB_FTO_22078	State Bank of India	SBIN0012029	BANAPUR	4266
3	BANAPUR	OR2423005017_150423APB_FTO_22078	Union Bank of India	UBIN0809829	BHIMPUR	9954

Download In Excel