Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_290923FTO_581929
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-23-005-011-002/22547
(Gambharimunda) 		2423005011NRG24260920230210684 29/09/2023 MISS LIPINA BEHERA 2423005011WL014949 MISS LIPINA BEHERA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211549 MISS LIPINA BEHERA ()
2 BANAPUR OR-23-005-011-002/22669
(Gambharimunda) 		2423005011NRG24260920230210686 29/09/2023 RAJANI SWAIN 2423005011WL014950 RAJANI SWAIN 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211540 RAJANI SWAIN ()
3 BANAPUR OR-23-005-011-002/22669
(Gambharimunda) 		2423005011NRG24260920230210685 29/09/2023 RAMA SWAIN 2423005011WL014950 RAMA SWAIN 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211559 RAMA SWAIN ()
4 BANAPUR OR-23-005-011-002/22694
(Gambharimunda) 		2423005011NRG24260920230210671 29/09/2023 HARAS BEHERA 2423005011WL014944 HARAS BEHERA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211557 HARAS BEHERA ()
5 BANAPUR OR-23-005-011-002/22694
(Gambharimunda) 		2423005011NRG24260920230210673 29/09/2023 MISS MADHURI BEHERA 2423005011WL014944 MISS MADHURI BEHERA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211547 MISS MADHURI BEHERA ()
6 BANAPUR OR-23-005-011-002/22694
(Gambharimunda) 		2423005011NRG24260920230210672 29/09/2023 MRS PRABHATI BEHERA 2423005011WL014944 MRS PRABHATI BEHERA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211551 MRS PRABHATI BEHERA ()
7 BANAPUR OR-23-005-011-002/22695
(Gambharimunda) 		2423005011NRG24260920230210666 29/09/2023 MRS PAGALI BARAL 2423005011WL014941 MRS PAGALI BARAL 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211544 MRS PAGALI BARAL ()
8 BANAPUR OR-23-005-011-003/22720
(Gambharimunda) 		2423005011NRG24260920230210667 29/09/2023 MRS SUNITA BEHERA 2423005011WL014942 MRS SUNITA BEHERA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211541 MRS SUNITA BEHERA ()
9 BANAPUR OR-23-005-011-003/22758
(Gambharimunda) 		2423005011NRG24260920230210696 29/09/2023 MR KANHU CHARAN HABADASINGH 2423005011WL014956 MR KANHU CHARAN HABADASINGH 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211545 MR KANHU CHARAN HABADASINGH ()
10 BANAPUR OR-23-005-011-003/22758
(Gambharimunda) 		2423005011NRG24260920230210697 29/09/2023 MR SHWET HABUDASINGH 2423005011WL014956 MR SHWET HABUDASINGH 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211539 MR SHWET HABUDASINGH ()
11 BANAPUR OR-23-005-011-003/22758
(Gambharimunda) 		2423005011NRG24260920230210695 29/09/2023 MS MAMATA HABUDASINGH 2423005011WL014956 MS MAMATA HABUDASINGH 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211558 MS MAMATA HABUDASINGH ()
12 BANAPUR OR-23-005-011-003/25529
(Gambharimunda) 		2423005011NRG24260920230210670 29/09/2023 MISS DHARITRI SWAIN 2423005011WL014943 MISS DHARITRI SWAIN 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211548 MISS DHARITRI SWAIN ()
13 BANAPUR OR-23-005-011-003/25529
(Gambharimunda) 		2423005011NRG24260920230210669 29/09/2023 MR MANU SWAIN 2423005011WL014943 MR MANU SWAIN 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211542 MR MANU SWAIN ()
14 BANAPUR OR-23-005-011-010/23684
(Gambharimunda) 		2423005011NRG24260920230210663 29/09/2023 MS LIPA PRADHAN 2423005011WL014940 MS LIPA PRADHAN 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211546 MS LIPA PRADHAN ()
15 BANAPUR OR-23-005-011-011/24010
(Gambharimunda) 		2423005011NRG24260920230210658 29/09/2023 MR RAJA PALAI 2423005011WL014938 MR RAJA PALAI 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211550 MR RAJA PALAI ()
16 BANAPUR OR-23-005-011-011/25528
(Gambharimunda) 		2423005011NRG24260920230210679 29/09/2023 MR NALU BISOI 2423005011WL014947 MR NALU BISOI 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7281211543 MR NALU BISOI ()
SubTotal 22752 22752
17 BANAPUR OR-23-005-011-003/22743
(Gambharimunda) 		2423005011NRG24260920230210650 29/09/2023 Naba kishore Habudasingh 2423005011WL014934 Naba kishore Habudasingh 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7281211552 MR NABA KISHORE HABUDASINGH ()
18 BANAPUR OR-23-005-011-003/25526
(Gambharimunda) 		2423005011NRG24260920230210693 29/09/2023 BHIKARI MAHARANA 2423005011WL014955 BHIKARI MAHARANA 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7281211554 MR BHIKARI MAHARANA ()
19 BANAPUR OR-23-005-011-011/25528
(Gambharimunda) 		2423005011NRG24260920230210678 29/09/2023 MRS SANJU BISHOI 2423005011WL014947 MRS SANJU BISHOI 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7281211553 MRS SANJU BISOI ()
SubTotal 4266 4266
20 BANAPUR OR-23-005-011-002/22685
(Gambharimunda) 		2423005011NRG24260920230210681 29/09/2023 MRS. NARAYANI MAHARANA 2423005011WL014948 MRS. NARAYANI MAHARANA 00415 SBIN0018482 1422 1422 Processed 09/11/2023 7281211556 MRS NARAYANI MAHARANA ()
21 BANAPUR OR-23-005-011-002/25526
(Gambharimunda) 		2423005011NRG24260920230210677 29/09/2023 MR. RAMESH CHANDRA JENA 2423005011WL014946 MR. RAMESH CHANDRA JENA 00415 SBIN0018482 1422 1422 Processed 09/11/2023 7281211555 MR RAMESH CHANDRA JENA ()
SubTotal 2844 2844
22 BANAPUR OR-23-005-011-002/22695
(Gambharimunda) 		2423005011NRG24260920230210664 29/09/2023 Golaka Baral 2423005011WL014941 Golaka Baral 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281211560 Golaka Baral ()
23 BANAPUR OR-23-005-011-002/22695
(Gambharimunda) 		2423005011NRG24260920230210665 29/09/2023 MISS KUNI BARAL 2423005011WL014941 MISS KUNI BARAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281211538 MISS KUNI BARAL ()
24 BANAPUR OR-23-005-011-002/25526
(Gambharimunda) 		2423005011NRG24260920230210676 29/09/2023 MRS RASMITA JENA 2423005011WL014946 MRS RASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281211537 MRS RASMITA JENA ()
SubTotal 4266 4266
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_290923FTO_581929 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 22752
2 BANAPUR OR2423005011_290923FTO_581929 State Bank of India SBIN0012029 BANAPUR 4266
3 BANAPUR OR2423005011_290923FTO_581929 State Bank of India SBIN0018482 Nachuni 2844
4 BANAPUR OR2423005011_290923FTO_581929 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4266

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