Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_281023APB_FTO_697183
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) 		2423005000NRG24281020230247057 28/10/2023 jhunu nayak 2423005WL020807 jhunu nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269100977 JHUNU NAYAK UCO BANK(607066)
2 BANAPUR OR-23-005-003-002/25524
(Kulei) 		2423005000NRG24281020230247060 28/10/2023 MOTI NAYAK 2423005WL020807 MOTI NAYAK 00354 PUNB0982700 1185 1185 Processed 09/11/2023 7269100980 MOTI NAYAK PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-003-002/5486
(Kulei) 		2423005000NRG24281020230247062 28/10/2023 NILAKANTHA NAYAK 2423005WL020807 NILAKANTHA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269100973 NILAKANTHA NAYAK ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-003-002/5511
(Kulei) 		2423005000NRG24281020230247064 28/10/2023 MATIA NAYAK 2423005WL020807 MATIA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269100976 MATIA NAYAK SO KAMBU NAYAK PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-003-002/5511
(Kulei) 		2423005000NRG24281020230247065 28/10/2023 REKHA NAYAK 2423005WL020807 REKHA NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269100981 REKHA NAYAK ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-003-003/25643
(Kulei) 		2423005000NRG24281020230247067 28/10/2023 shibani nayak 2423005WL020807 shibani nayak 00354 PUNB0982700 1185 1185 Processed 09/11/2023 7269100978 SHIBANI NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-003-003/4845
(Kulei) 		2423005000NRG24281020230247069 28/10/2023 Kuni Behera 2423005WL020807 Kuni Behera 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269100975 KUNI BEHERA UCO BANK(607066)
8 BANAPUR OR-23-005-003-003/4845
(Kulei) 		2423005000NRG24281020230247070 28/10/2023 nilakantha behera 2423005WL020807 nilakantha behera 00354 PUNB0982700 1185 1185 Processed 09/11/2023 7269100979 NILAKANTHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
9 BANAPUR OR-23-005-003-003/4664
(Kulei) 		2423005000NRG24281020230247068 28/10/2023 BASUDEB NAYAK AND BINATI NAYAK 2423005WL020807 BASUDEB NAYAK AND BINATI NAYAK 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7269100972 MR BASUDEB NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 BANAPUR OR-23-005-003-009/4419
(Kulei) 		2423005000NRG24281020230247082 28/10/2023 ramesh sahu and sukanti sahu 2423005WL020809 ramesh sahu and sukanti sahu 00415 SBIN0018482 1659 1659 Processed 10/11/2023 7269100974 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 BANAPUR OR-23-005-003-003/25643
(Kulei) 		2423005000NRG24281020230247066 28/10/2023 PRAMILA NAYAK 2423005WL020807 PRAMILA NAYAK 00462 UCBA0000427 1659 1659 Processed 10/11/2023 7269100969 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BANAPUR OR-23-005-003-001/3921
(Kulei) 		2423005000NRG24281020230247074 28/10/2023 keli mahapatra 2423005WL020809 keli mahapatra 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269100971 KELI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-003-001/3961
(Kulei) 		2423005000NRG24281020230247075 28/10/2023 JAYAKRISHNA PRATIHARI 2423005WL020809 JAYAKRISHNA PRATIHARI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269100970 JAYAKRISHNA PRATIHARI S/O BAIRAGI PRATIH UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 BANAPUR OR-23-005-003-002/25524
(Kulei) 		2423005000NRG24281020230247058 28/10/2023 hira nayak 2423005WL020807 hira nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269100967 HIRA NAYAK PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-003-002/5486
(Kulei) 		2423005000NRG24281020230247063 28/10/2023 RAJANI NAYAK 2423005WL020807 RAJANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269100968 RAJANI NAYAK WO NILAKANTHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_281023APB_FTO_697183 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 11850
2 BANAPUR OR2423005003_281023APB_FTO_697183 State Bank of India SBIN0012029 BANAPUR 1185
3 BANAPUR OR2423005003_281023APB_FTO_697183 State Bank of India SBIN0018482 Nachuni 1659
4 BANAPUR OR2423005003_281023APB_FTO_697183 UCO Bank UCBA0000427 BANPUR 1659
5 BANAPUR OR2423005003_281023APB_FTO_697183 UCO Bank UCBA0001076 GANGADHARPUR 3318
6 BANAPUR OR2423005003_281023APB_FTO_697183 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 3318

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