Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_040523APB_FTO_79960
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-23-005-002-019/3338
(Galua) 		2423005000NRG24010520230018441 04/05/2023 RAJENDRA GHADEI 2423005WL000857 RAJENDRA GHADEI 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683596 RAJENDRA GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BANAPUR OR-23-005-002-019/3366
(Galua) 		2423005000NRG24010520230018442 04/05/2023 BHUBANESWAR MUDULI 2423005WL000857 BHUBANESWAR MUDULI 00354 PUNB0225500 1422 1422 Processed 12/05/2023 1490683591 BHUBANESWAR MUDULI UCO BANK(607066)
SubTotal 1422 1422
3 BANAPUR OR-23-005-002-004/2275
(Galua) 		2423005000NRG24010520230018429 04/05/2023 Deepak Samantaray 2423005WL000857 Deepak Samantaray 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1490683592 DEEPAK KUMAR SAMANTARAY UNION BANK OF INDIA(508500)
4 BANAPUR OR-23-005-002-012/2424
(Galua) 		2423005000NRG24010520230018437 04/05/2023 RAJESH RAUL 2423005WL000857 RAJESH RAUL 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1490683594 MR RAJESH RAUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BANAPUR OR-23-005-002-004/2277
(Galua) 		2423005000NRG24010520230018431 04/05/2023 Krushna Chandra Sahoo 2423005WL000857 Krushna Chandra Sahoo 00462 UCBA0000427 1422 1422 Processed 12/05/2023 1490683595 KRUSHNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BANAPUR OR-23-005-002-004/2272
(Galua) 		2423005000NRG24010520230018428 04/05/2023 Santosh Kumar Parida 2423005WL000857 Santosh Kumar Parida 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683579 MR SANTOSH PARIDA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-002-004/2276
(Galua) 		2423005000NRG24010520230018430 04/05/2023 PRAFULLA BARIK 2423005WL000857 PRAFULLA BARIK 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683586 PRAPHOOL BARIK UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-002-004/2277
(Galua) 		2423005000NRG24010520230018432 04/05/2023 Jamuna Sahoo 2423005WL000857 Jamuna Sahoo 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683589 JAMUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-002-004/2297
(Galua) 		2423005000NRG24010520230018433 04/05/2023 Ashalata Parida 2423005WL000857 Ashalata Parida 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683581 ASHA PARIDA UNION BANK OF INDIA(508500)
10 BANAPUR OR-23-005-002-004/2311
(Galua) 		2423005000NRG24010520230018434 04/05/2023 Anam Behera 2423005WL000857 Anam Behera 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683580 ANAM BEHERA UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-002-004/2322
(Galua) 		2423005000NRG24010520230018435 04/05/2023 HARAS SWAIN 2423005WL000857 HARAS SWAIN 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683590 HARASH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-002-006/2021
(Galua) 		2423005000NRG24010520230018436 04/05/2023 Sabita Sethi 2423005WL000857 Sabita Sethi 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683582 SABITA SETHI UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-019/3282
(Galua) 		2423005000NRG24010520230018439 04/05/2023 Mamata Lenka 2423005WL000857 Mamata Lenka 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683588 MAMATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-002-019/3390
(Galua) 		2423005000NRG24010520230018445 04/05/2023 RADHA MUDULI 2423005WL000857 RADHA MUDULI 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683585 RADHA MUDULI UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-002-019/3394
(Galua) 		2423005000NRG24010520230018446 04/05/2023 Khali Muduli 2423005WL000857 Khali Muduli 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683584 KHALI MUDULI UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-002-019/3394
(Galua) 		2423005000NRG24010520230018447 04/05/2023 Usha Muduli 2423005WL000857 Usha Muduli 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683587 USHA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-002-019/3420
(Galua) 		2423005000NRG24010520230018449 04/05/2023 RAMA MUDULI 2423005WL000857 RAMA MUDULI 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683593 RAMA MUDULI UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-019/3681
(Galua) 		2423005000NRG24010520230018450 04/05/2023 MRS SANJUKTA RAUT 2423005WL000857 MRS SANJUKTA RAUT 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1490683583 SANJUKTA RAUT UNION BANK OF INDIA(508500)
SubTotal 18486 18486
19 BANAPUR OR-23-005-002-019/3267
(Galua) 		2423005000NRG24010520230018438 04/05/2023 KESHABA ROUT 2423005WL000857 KESHABA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490683578 KESHAB ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_040523APB_FTO_79960 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1422
2 BANAPUR OR2423005002_040523APB_FTO_79960 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
3 BANAPUR OR2423005002_040523APB_FTO_79960 State Bank of India SBIN0012029 BANAPUR 2844
4 BANAPUR OR2423005002_040523APB_FTO_79960 UCO Bank UCBA0000427 BANPUR 1422
5 BANAPUR OR2423005002_040523APB_FTO_79960 Union Bank of India UBIN0809829 BHIMPUR 18486
6 BANAPUR OR2423005002_040523APB_FTO_79960 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1422

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