Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_220523APB_FTO_139771
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-23-005-008-008/17904
(Bheteswar) 		2423005008NRG24220520230046619 22/05/2023 SAHADEB MUDULI 2423005008WL002015 SAHADEB MUDULI 00165 IBKL0000750 948 948 Processed 25/05/2023 1856875416 SAHADEB MUDULI IDBI BANK(607095)
2 BANAPUR OR-23-005-008-008/17904
(Bheteswar) 		2423005008NRG24220520230046620 22/05/2023 SAHADEB MUDULI 2423005008WL002015 SAHADEB MUDULI 00165 IBKL0000750 237 237 Processed 25/05/2023 1856875417 SAHADEB MUDULI IDBI BANK(607095)
3 BANAPUR OR-23-005-008-008/18399
(Bheteswar) 		2423005008NRG24220520230046641 22/05/2023 NARAYAN PRADHAN 2423005008WL002015 NARAYAN PRADHAN 00165 IBKL0000750 948 948 Processed 25/05/2023 1856875418 NARAYAN PRADHAN IDBI BANK(607095)
4 BANAPUR OR-23-005-008-008/18405
(Bheteswar) 		2423005008NRG24220520230046643 22/05/2023 PAPU MUDULI 2423005008WL002015 PAPU MUDULI 00165 IBKL0000750 948 948 Processed 25/05/2023 1856875419 MR PAPU MUDULI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005008NRG24220520230046615 22/05/2023 SUDAM PRADHAN 2423005008WL002015 SUDAM PRADHAN 00177 IOBA0001239 237 237 Processed 26/05/2023 1856875429 SUDAM PRADHAN INDIAN OVERSEAS BANK(508541)
6 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005008NRG24220520230046617 22/05/2023 SUDAM PRADHAN 2423005008WL002015 SUDAM PRADHAN 00177 IOBA0001239 948 948 Processed 26/05/2023 1856875430 SUDAM PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
7 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005008NRG24220520230046597 22/05/2023 kasinath muduli 2423005008WL002015 kasinath muduli 00415 SBIN0003311 237 237 Processed 25/05/2023 1856875424 KASHINATH MUDULI IDBI BANK(607095)
8 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005008NRG24220520230046595 22/05/2023 kasinath muduli 2423005008WL002015 kasinath muduli 00415 SBIN0003311 948 948 Processed 25/05/2023 1856875423 KASHINATH MUDULI IDBI BANK(607095)
9 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005008NRG24220520230046611 22/05/2023 ARATA MUDULI 2423005008WL002015 ARATA MUDULI 00415 SBIN0003311 948 948 Processed 25/05/2023 1856875433 ARAT MUDULI UNION BANK OF INDIA(508500)
10 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005008NRG24220520230046613 22/05/2023 ARATA MUDULI 2423005008WL002015 ARATA MUDULI 00415 SBIN0003311 237 237 Processed 25/05/2023 1856875434 ARAT MUDULI UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005008NRG24220520230046616 22/05/2023 Sulochana Pradhan 2423005008WL002015 Sulochana Pradhan 00415 SBIN0003311 237 237 Processed 25/05/2023 1856875427 PRADHAN SULOCHANA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005008NRG24220520230046618 22/05/2023 Sulochana Pradhan 2423005008WL002015 Sulochana Pradhan 00415 SBIN0003311 948 948 Processed 25/05/2023 1856875428 PRADHAN SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005008NRG24220520230046586 22/05/2023 KAMINI ROUT 2423005008WL002015 KAMINI ROUT 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875447 MRS KAMINI RAUT STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005008NRG24220520230046588 22/05/2023 KAMINI ROUT 2423005008WL002015 KAMINI ROUT 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875448 MRS KAMINI RAUT STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005008NRG24220520230046587 22/05/2023 PURNA CHANDRA RAUT 2423005008WL002015 PURNA CHANDRA RAUT 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875426 PURNA CHANDRA RAUT UCO BANK(607066)
16 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005008NRG24220520230046585 22/05/2023 PURNA CHANDRA RAUT 2423005008WL002015 PURNA CHANDRA RAUT 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875425 PURNA CHANDRA RAUT UCO BANK(607066)
17 BANAPUR OR-23-005-008-008/17867
(Bheteswar) 		2423005008NRG24220520230046590 22/05/2023 KUMARI DASH 2423005008WL002015 KUMARI DASH 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875449 MRS KUMARI DASH STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-008-008/17867
(Bheteswar) 		2423005008NRG24220520230046593 22/05/2023 KUMARI DASH 2423005008WL002015 KUMARI DASH 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875450 MRS KUMARI DASH STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005008NRG24220520230046598 22/05/2023 bilas muduli 2423005008WL002015 bilas muduli 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875445 BILAS MUDULI UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005008NRG24220520230046596 22/05/2023 bilas muduli 2423005008WL002015 bilas muduli 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875446 BILAS MUDULI UNION BANK OF INDIA(508500)
21 BANAPUR OR-23-005-008-008/17879
(Bheteswar) 		2423005008NRG24220520230046599 22/05/2023 TULU ROUT 2423005008WL002015 TULU ROUT 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875435 MR TULU ROUT STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-008-008/17879
(Bheteswar) 		2423005008NRG24220520230046601 22/05/2023 TULU ROUT 2423005008WL002015 TULU ROUT 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875436 MR TULU ROUT STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005008NRG24220520230046603 22/05/2023 KESHABA PRADHAN 2423005008WL002015 KESHABA PRADHAN 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875460 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005008NRG24220520230046605 22/05/2023 KESHABA PRADHAN 2423005008WL002015 KESHABA PRADHAN 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875459 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005008NRG24220520230046606 22/05/2023 PRAMILA PRADHAN 2423005008WL002015 PRAMILA PRADHAN 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875463 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005008NRG24220520230046604 22/05/2023 PRAMILA PRADHAN 2423005008WL002015 PRAMILA PRADHAN 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875462 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005008NRG24220520230046607 22/05/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005008WL002015 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875437 JHARIA MUDULI UNION BANK OF INDIA(508500)
28 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005008NRG24220520230046608 22/05/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005008WL002015 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875440 JHARIA MUDULI UNION BANK OF INDIA(508500)
29 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005008NRG24220520230046609 22/05/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005008WL002015 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875438 JHARIA MUDULI UNION BANK OF INDIA(508500)
30 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005008NRG24220520230046610 22/05/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005008WL002015 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875439 JHARIA MUDULI UNION BANK OF INDIA(508500)
31 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005008NRG24220520230046612 22/05/2023 CHANDRAKALA MUDULI 2423005008WL002015 CHANDRAKALA MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875442 CHANDRAKALA MUDULI ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005008NRG24220520230046614 22/05/2023 CHANDRAKALA MUDULI 2423005008WL002015 CHANDRAKALA MUDULI 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875441 CHANDRAKALA MUDULI ODISHA GRAMYA BANK(607060)
33 BANAPUR OR-23-005-008-008/17914
(Bheteswar) 		2423005008NRG24220520230046623 22/05/2023 BRUNDABAN MUDULI 2423005008WL002015 BRUNDABAN MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875454 MR BRUNDABAN MUDULI STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-008-008/17914
(Bheteswar) 		2423005008NRG24220520230046625 22/05/2023 BRUNDABAN MUDULI 2423005008WL002015 BRUNDABAN MUDULI 00415 SBIN0012029 237 237 Processed 25/05/2023 1856875455 MR BRUNDABAN MUDULI STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005008NRG24220520230046629 22/05/2023 BUDHIRAM MUDULI 2423005008WL002015 BUDHIRAM MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875456 MR BUDHIRAM MUDULI STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005008NRG24220520230046628 22/05/2023 RUMILA MUDULI 2423005008WL002015 RUMILA MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875451 MRS RUMILA MUDULI STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005008NRG24220520230046626 22/05/2023 SUMITRA MUDULI 2423005008WL002015 SUMITRA MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875452 SUMITRA MUDULI ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-008-008/17925
(Bheteswar) 		2423005008NRG24220520230046630 22/05/2023 KULAMANI BISWAL 2423005008WL002015 KULAMANI BISWAL 00415 SBIN0012029 948 948 Processed 26/05/2023 1856875422 KULAMANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANAPUR OR-23-005-008-008/17944
(Bheteswar) 		2423005008NRG24220520230046631 22/05/2023 DEBARAJ PALAI AND MANJU PALAI 2423005008WL002015 DEBARAJ PALAI AND MANJU PALAI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875431 MR DEBARAJ PALAI STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-008-008/17944
(Bheteswar) 		2423005008NRG24220520230046632 22/05/2023 DEBARAJ PALAI AND MANJU PALAI 2423005008WL002015 DEBARAJ PALAI AND MANJU PALAI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875432 MR DEBARAJ PALAI STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-008-008/17946
(Bheteswar) 		2423005008NRG24220520230046633 22/05/2023 KUMARI MUDULI 2423005008WL002015 KUMARI MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875465 KUMARI MUDULI STATE BANK OF INDIA(508548)
42 BANAPUR OR-23-005-008-008/17976
(Bheteswar) 		2423005008NRG24220520230046635 22/05/2023 SUSHILA KUMAR DALAI 2423005008WL002015 SUSHILA KUMAR DALAI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875461 MR SUSHILA KUMAR DALAI STATE BANK OF INDIA(508548)
43 BANAPUR OR-23-005-008-008/17981
(Bheteswar) 		2423005008NRG24220520230046636 22/05/2023 SANATAN ROUT AND MAMI ROUT 2423005008WL002015 SANATAN ROUT AND MAMI ROUT 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875443 MR SANATAN ROUT STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-008-008/18395
(Bheteswar) 		2423005008NRG24220520230046640 22/05/2023 KASINATH PALAI 2423005008WL002015 KASINATH PALAI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875453 MR KASHINATH PALAI STATE BANK OF INDIA(508548)
45 BANAPUR OR-23-005-008-008/18395
(Bheteswar) 		2423005008NRG24220520230046639 22/05/2023 PRATIMA PALAI 2423005008WL002015 PRATIMA PALAI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875444 MRS PRATIMA PALAI STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-008-008/18405
(Bheteswar) 		2423005008NRG24220520230046642 22/05/2023 SUBASINI MUDULI 2423005008WL002015 SUBASINI MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875464 SUBASINI MUDULI W/O BUDHIRAM MUDULI PUNJAB NATIONAL BANK(508568)
47 BANAPUR OR-23-005-008-008/18420
(Bheteswar) 		2423005008NRG24220520230046645 22/05/2023 MAMATA MUDULI 2423005008WL002015 MAMATA MUDULI 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875466 MAMATA MUDULI UNION BANK OF INDIA(508500)
48 BANAPUR OR-23-005-008-008/18422
(Bheteswar) 		2423005008NRG24220520230046647 22/05/2023 JHARANA PARIDA 2423005008WL002015 JHARANA PARIDA 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875458 MRS JHARANA PARIDA STATE BANK OF INDIA(508548)
49 BANAPUR OR-23-005-008-008/18422
(Bheteswar) 		2423005008NRG24220520230046646 22/05/2023 PABITRA KUMAR PARIDA 2423005008WL002015 PABITRA KUMAR PARIDA 00415 SBIN0012029 948 948 Processed 25/05/2023 1856875457 MR PABITRA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
50 BANAPUR OR-23-005-008-008/17954
(Bheteswar) 		2423005008NRG24220520230046634 22/05/2023 KAMINI PRADHAN 2423005008WL002015 KAMINI PRADHAN 00468 UBIN0807427 948 948 Processed 25/05/2023 1856875420 KAMINI PRADHAN UNION BANK OF INDIA(508500)
51 BANAPUR OR-23-005-008-008/18420
(Bheteswar) 		2423005008NRG24220520230046644 22/05/2023 RANJIT MUDULI 2423005008WL002015 RANJIT MUDULI 00468 UBIN0807427 948 948 Processed 25/05/2023 1856875415 RANJIT MUDULI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
52 BANAPUR OR-23-005-008-008/17981
(Bheteswar) 		2423005008NRG24220520230046637 22/05/2023 RASMITA ROUT 2423005008WL002015 RASMITA ROUT 00468 UBIN0809829 948 948 Processed 25/05/2023 1856875421 RASMITA ROUT UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_220523APB_FTO_139771 IDBI Bank IBKL0000750 BALUGAON 3081
2 BANAPUR OR2423005008_220523APB_FTO_139771 Indian Overseas Bank IOBA0001239 NANDAPUR 1185
3 BANAPUR OR2423005008_220523APB_FTO_139771 State Bank of India SBIN0003311 BALUGAON 3555
4 BANAPUR OR2423005008_220523APB_FTO_139771 State Bank of India SBIN0012029 BANAPUR 27255
5 BANAPUR OR2423005008_220523APB_FTO_139771 Union Bank of India UBIN0807427 BALUGAON 1896
6 BANAPUR OR2423005008_220523APB_FTO_139771 Union Bank of India UBIN0809829 BHIMPUR 948

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