Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_190423APB_FTO_32805
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-23-005-004-005/6619
(Nachuni) 		2423005000NRG24190420230006421 19/04/2023 ANADI PRADHAN 2423005WL000306 ANADI PRADHAN 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1398855912 ANADI PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
2 BANAPUR OR-23-005-004-005/6550
(Nachuni) 		2423005000NRG24190420230006403 19/04/2023 PRAMILA PARIDA 2423005WL000306 PRAMILA PARIDA 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1398855915 MRS PRAMILA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BANAPUR OR-23-005-004-005/6593
(Nachuni) 		2423005000NRG24190420230006415 19/04/2023 CHHABIRANI PRADHAN 2423005WL000306 CHHABIRANI PRADHAN 00415 SBIN0017541 1659 1659 Processed 10/05/2023 1398855911 MS CHHABIRANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BANAPUR OR-23-005-004-005/6648
(Nachuni) 		2423005000NRG24190420230006429 19/04/2023 Mini Pradhan 2423005WL000306 Mini Pradhan 00415 SBIN0018482 1659 1659 Processed 10/05/2023 1398855914 MINI PRADHAN UCO BANK(607066)
5 BANAPUR OR-23-005-004-005/6648
(Nachuni) 		2423005000NRG24190420230006430 19/04/2023 Sabita Pradhan 2423005WL000306 Sabita Pradhan 00415 SBIN0018482 1659 1659 Processed 10/05/2023 1398855913 SABITA PARIDA UCO BANK(607066)
SubTotal 3318 3318
6 BANAPUR OR-23-005-004-005/6542
(Nachuni) 		2423005000NRG24190420230006402 19/04/2023 ROJI PRADHAN 2423005WL000306 ROJI PRADHAN 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855906 ROJI PRADHAN UCO BANK(607066)
7 BANAPUR OR-23-005-004-005/6565
(Nachuni) 		2423005000NRG24190420230006405 19/04/2023 JHUNA PARIDA 2423005WL000306 JHUNA PARIDA 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855917 MRS JHUNA PARIDA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-004-005/6569
(Nachuni) 		2423005000NRG24190420230006406 19/04/2023 Bairagi Pradhan 2423005WL000306 Bairagi Pradhan 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855905 BAIRAGI PRADHAN UCO BANK(607066)
9 BANAPUR OR-23-005-004-005/6570
(Nachuni) 		2423005000NRG24190420230006407 19/04/2023 Basanta Rana 2423005WL000306 Basanta Rana 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855903 MANJULATA RANA UCO BANK(607066)
10 BANAPUR OR-23-005-004-005/6585
(Nachuni) 		2423005000NRG24190420230006410 19/04/2023 Pramila Rana 2423005WL000306 Pramila Rana 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855902 PRAMILA RANA UCO BANK(607066)
11 BANAPUR OR-23-005-004-005/6590
(Nachuni) 		2423005000NRG24190420230006414 19/04/2023 Prasanti Parida 2423005WL000306 Prasanti Parida 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855908 PRASANTI PARIDA UCO BANK(607066)
12 BANAPUR OR-23-005-004-005/6596
(Nachuni) 		2423005000NRG24190420230006416 19/04/2023 SANTILATA PALAI 2423005WL000306 SANTILATA PALAI 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855910 SANTILATA PALAI UCO BANK(607066)
13 BANAPUR OR-23-005-004-005/6601
(Nachuni) 		2423005000NRG24190420230006419 19/04/2023 MAHENDRA KUMAR MAHAPATRA 2423005WL000306 MAHENDRA KUMAR MAHAPATRA 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855909 MAHENDRA KUMAR MAHAPATRA UCO BANK(607066)
14 BANAPUR OR-23-005-004-005/6623
(Nachuni) 		2423005000NRG24190420230006423 19/04/2023 AMBIKA PRASAD SARANGI 2423005WL000306 AMBIKA PRASAD SARANGI 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855916 AMBIKA PRASAD SHADANGI UCO BANK(607066)
15 BANAPUR OR-23-005-004-005/6624
(Nachuni) 		2423005000NRG24190420230006424 19/04/2023 Rabindranath Sarangi 2423005WL000306 Rabindranath Sarangi 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855901 RABINDRANATH SARANGI IDBI BANK(607095)
16 BANAPUR OR-23-005-004-005/6638
(Nachuni) 		2423005000NRG24190420230006427 19/04/2023 Sabita Nanda 2423005WL000306 Sabita Nanda 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855907 SABITA NANDA UCO BANK(607066)
17 BANAPUR OR-23-005-004-005/6647
(Nachuni) 		2423005000NRG24190420230006428 19/04/2023 LAXMI BARAL 2423005WL000306 LAXMI BARAL 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855918 LAKSHMI BARAL UCO BANK(607066)
18 BANAPUR OR-23-005-004-005/8170
(Nachuni) 		2423005000NRG24190420230006431 19/04/2023 Binodini Behera 2423005WL000306 Binodini Behera 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398855904 BINODINI BEHERA UCO BANK(607066)
SubTotal 21567 21567
19 BANAPUR OR-23-005-004-005/6601
(Nachuni) 		2423005000NRG24190420230006418 19/04/2023 GAURISHANKAR MAHAPATRA 2423005WL000306 GAURISHANKAR MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398855900 GOURI SANKAR MAHAPATRA UCO BANK(607066)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_190423APB_FTO_32805 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005018_190423APB_FTO_32805 State Bank of India SBIN0003311 BALUGAON 1659
3 BANAPUR OR2423005018_190423APB_FTO_32805 State Bank of India SBIN0017541 ANKOLA 1659
4 BANAPUR OR2423005018_190423APB_FTO_32805 State Bank of India SBIN0018482 Nachuni 3318
5 BANAPUR OR2423005018_190423APB_FTO_32805 UCO Bank UCBA0001076 GANGADHARAPUR AT/PO:NACHUNI KHURDA 3318
6 BANAPUR OR2423005018_190423APB_FTO_32805 UCO Bank UCBA0001076 GANGADHARPUR 18249
7 BANAPUR OR2423005018_190423APB_FTO_32805 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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