Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_221023APB_FTO_676002
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-23-005-003-002/25516
(Kulei) 		2423005000NRG24221020230241133 22/10/2023 jhunu nayak 2423005WL019838 jhunu nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612022 JHUNU NAYAK UCO BANK(607066)
2 BANAPUR OR-23-005-003-002/25524
(Kulei) 		2423005000NRG24221020230241136 22/10/2023 MOTI NAYAK 2423005WL019838 MOTI NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612027 MOTI NAYAK PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-003-002/5265
(Kulei) 		2423005000NRG24221020230241139 22/10/2023 bhanumati swain 2423005WL019838 bhanumati swain 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612023 BHANUMATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-003-002/5265
(Kulei) 		2423005000NRG24221020230241138 22/10/2023 SIB SWAIN 2423005WL019838 SIB SWAIN 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612017 SIB SWAIN PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-003-002/5369
(Kulei) 		2423005000NRG24221020230241140 22/10/2023 GADADHARA SWAIN 2423005WL019838 GADADHARA SWAIN 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612032 GADADHAR SWAIN PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-003-002/5431
(Kulei) 		2423005000NRG24221020230241144 22/10/2023 BIMALA NAYAK 2423005WL019838 BIMALA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612025 BIMALA NAYAK ODISHA GRAMYA BANK(607060)
7 BANAPUR OR-23-005-003-002/5431
(Kulei) 		2423005000NRG24221020230241143 22/10/2023 URMILA NAYAK 2423005WL019838 URMILA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612029 URMILA NAYAK WO JOGI NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-003-002/5486
(Kulei) 		2423005000NRG24221020230241146 22/10/2023 NILAKANTHA NAYAK 2423005WL019838 NILAKANTHA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612030 NILAKANTHA NAYAK ODISHA GRAMYA BANK(607060)
9 BANAPUR OR-23-005-003-002/5511
(Kulei) 		2423005000NRG24221020230241148 22/10/2023 MATIA NAYAK 2423005WL019838 MATIA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612019 MATIA NAYAK SO KAMBU NAYAK PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-003-002/5511
(Kulei) 		2423005000NRG24221020230241149 22/10/2023 REKHA NAYAK 2423005WL019838 REKHA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612028 REKHA NAYAK ODISHA GRAMYA BANK(607060)
11 BANAPUR OR-23-005-003-003/25643
(Kulei) 		2423005000NRG24221020230241162 22/10/2023 shibani nayak 2423005WL019839 shibani nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612024 SHIBANI NAYAK PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-003-003/4621
(Kulei) 		2423005000NRG24221020230241151 22/10/2023 BHRAMAR BEHERA 2423005WL019838 BHRAMAR BEHERA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612031 BHRAMAR BEHERA SO JAGAT BEHERA PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-003-003/4818
(Kulei) 		2423005000NRG24221020230241167 22/10/2023 shisula nayak 2423005WL019839 shisula nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612033 SHISULA NAYAK PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-003-003/4845
(Kulei) 		2423005000NRG24221020230241156 22/10/2023 Kuni Behera 2423005WL019838 Kuni Behera 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612018 KUNI BEHERA UCO BANK(607066)
15 BANAPUR OR-23-005-003-003/4845
(Kulei) 		2423005000NRG24221020230241155 22/10/2023 manas behera 2423005WL019838 manas behera 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612020 MANAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANAPUR OR-23-005-003-003/4845
(Kulei) 		2423005000NRG24221020230241157 22/10/2023 nilakantha behera 2423005WL019838 nilakantha behera 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612026 NILAKANTHA BEHERA PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-003-003/4885
(Kulei) 		2423005000NRG24221020230241158 22/10/2023 jayanti sahu 2423005WL019838 jayanti sahu 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7265612021 JAYANTI SAHOO UCO BANK(607066)
SubTotal 28203 28203
18 BANAPUR OR-23-005-003-002/5412
(Kulei) 		2423005000NRG24221020230241141 22/10/2023 Kishore nayak 2423005WL019838 Kishore nayak 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7265612014 KISHOR NAYAK AXIS BANK(607153)
19 BANAPUR OR-23-005-003-003/4664
(Kulei) 		2423005000NRG24221020230241153 22/10/2023 BASUDEB NAYAK AND BINATI NAYAK 2423005WL019838 BASUDEB NAYAK AND BINATI NAYAK 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7265612034 MR BASUDEB NAYAK STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-003-003/4739
(Kulei) 		2423005000NRG24221020230241154 22/10/2023 gita nayak 2423005WL019838 gita nayak 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7265612015 SHIBA CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
21 BANAPUR OR-23-005-003-003/4775
(Kulei) 		2423005000NRG24221020230241165 22/10/2023 ratnakar nayak 2423005WL019839 ratnakar nayak 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7265612013 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-003-003/5015
(Kulei) 		2423005000NRG24221020230241159 22/10/2023 radha nayak 2423005WL019838 radha nayak 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7265612016 MRS RADHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 BANAPUR OR-23-005-003-009/4406
(Kulei) 		2423005000NRG24221020230241168 22/10/2023 bikram nayak 2423005WL019839 bikram nayak 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7265612012 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 BANAPUR OR-23-005-003-003/25643
(Kulei) 		2423005000NRG24221020230241161 22/10/2023 PRAMILA NAYAK 2423005WL019839 PRAMILA NAYAK 00462 UCBA0000427 1659 1659 Processed 10/11/2023 7265612009 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-003-003/4775
(Kulei) 		2423005000NRG24221020230241166 22/10/2023 Sunita nayak 2423005WL019839 Sunita nayak 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265612010 SUNITA NAYAK UCO BANK(607066)
26 BANAPUR OR-23-005-003-009/4406
(Kulei) 		2423005000NRG24221020230241169 22/10/2023 manjulata nayak 2423005WL019839 manjulata nayak 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265612011 manjulata nayak ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
27 BANAPUR OR-23-005-003-002/25524
(Kulei) 		2423005000NRG24221020230241134 22/10/2023 hira nayak 2423005WL019838 hira nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265612007 HIRA NAYAK PUNJAB NATIONAL BANK(508568)
28 BANAPUR OR-23-005-003-002/5486
(Kulei) 		2423005000NRG24221020230241147 22/10/2023 RAJANI NAYAK 2423005WL019838 RAJANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265612008 RAJANI NAYAK WO NILAKANTHA NAYAK PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-003-003/4547
(Kulei) 		2423005000NRG24221020230241150 22/10/2023 Manjulata muduli and jogi muduli 2423005WL019838 Manjulata muduli and jogi muduli 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265612006 Manjulata muduli and jogi muduli ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 47637 47637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_221023APB_FTO_676002 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 28203
2 BANAPUR OR2423005003_221023APB_FTO_676002 State Bank of India SBIN0012029 BANAPUR 8295
3 BANAPUR OR2423005003_221023APB_FTO_676002 State Bank of India SBIN0017541 ANKOLA 1659
4 BANAPUR OR2423005003_221023APB_FTO_676002 UCO Bank UCBA0000427 BANPUR 4977
5 BANAPUR OR2423005003_221023APB_FTO_676002 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4503

Download In Excel