Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_110823APB_FTO_438787
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-23-005-009-012/20402
(Deogaon) 		2423005009NRG24110820230179211 11/08/2023 DHOBANI JENA 2423005009WL008875 DHOBANI JENA 00354 PUNB0982700 711 711 Processed 30/08/2023 4970174353 DHOBANI JENA ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-009-012/20402
(Deogaon) 		2423005009NRG24110820230179210 11/08/2023 Parshuram jena 2423005009WL008875 Parshuram jena 00354 PUNB0982700 711 711 Processed 30/08/2023 4970174351 PARSURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-009-012/20437
(Deogaon) 		2423005009NRG24110820230179215 11/08/2023 RANJITA JENA 2423005009WL008875 RANJITA JENA 00354 PUNB0982700 711 711 Processed 30/08/2023 4970174352 CHANDRAMANI JENA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
4 BANAPUR OR-23-005-009-012/20404
(Deogaon) 		2423005009NRG24110820230179212 11/08/2023 BASANTI DEI 2423005009WL008875 BASANTI DEI 00415 SBIN0003311 711 711 Processed 30/08/2023 4970174348 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-012/20409
(Deogaon) 		2423005009NRG24110820230179213 11/08/2023 DHANANJAYA DASH 2423005009WL008875 DHANANJAYA DASH 00415 SBIN0003311 711 711 Processed 30/08/2023 4970174347 DHANANJAY DASH IDBI BANK(607095)
SubTotal 1422 1422
6 BANAPUR OR-23-005-009-012/20355
(Deogaon) 		2423005009NRG24110820230179206 11/08/2023 PURNIMA PRADHAN 2423005009WL008875 PURNIMA PRADHAN 00415 SBIN0012029 711 711 Processed 30/08/2023 4970174350 PURNIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-009-012/20572
(Deogaon) 		2423005009NRG24110820230179216 11/08/2023 RANJAN MAHARANA 2423005009WL008875 RANJAN MAHARANA 00415 SBIN0012029 948 948 Processed 30/08/2023 4970174349 MR RANJAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BANAPUR OR-23-005-009-012/20394
(Deogaon) 		2423005009NRG24110820230179209 11/08/2023 tulu palei 2423005009WL008875 tulu palei 00468 UBIN0809829 711 711 Processed 30/08/2023 4970174346 TULU PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-009-012/20437
(Deogaon) 		2423005009NRG24110820230179214 11/08/2023 CHANDRAMANI JENA 2423005009WL008875 CHANDRAMANI JENA 00468 UBIN0809829 711 711 Processed 30/08/2023 4970174345 CHANDRAMANI JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 BANAPUR OR-23-005-009-012/20359
(Deogaon) 		2423005009NRG24110820230179207 11/08/2023 MR PABITRA PRADHAN 2423005009WL008875 MR PABITRA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970174343 PABITRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
11 BANAPUR OR-23-005-009-012/20359
(Deogaon) 		2423005009NRG24110820230179208 11/08/2023 GITANJALI PRADHAN 2423005009WL008875 GITANJALI PRADHAN 00691 IPOS0000001 711 711 Processed 30/08/2023 4970174344 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_110823APB_FTO_438787 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2133
2 BANAPUR OR2423005009_110823APB_FTO_438787 State Bank of India SBIN0003311 BALUGAON 1422
3 BANAPUR OR2423005009_110823APB_FTO_438787 State Bank of India SBIN0012029 BANAPUR 1659
4 BANAPUR OR2423005009_110823APB_FTO_438787 Union Bank of India UBIN0809829 BHIMPUR 1422
5 BANAPUR OR2423005009_110823APB_FTO_438787 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 711
6 BANAPUR OR2423005009_110823APB_FTO_438787 India Post Payments Bank IPOS0000001 BHUBANESWAR 711

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