Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_240523FTO_149604
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-23-005-003-008/5076
(Kulei) 		2423005000NRG24240520230050479 24/05/2023 DHANU ROUTARAY 2423005WL002169 DHANU ROUTARAY 00165 IBKL0000750 1422 1422 Processed 27/05/2023 1902717749 DHANU ROUTARAY ()
SubTotal 1422 1422
2 BANAPUR OR-23-005-003-008/5052
(Kulei) 		2423005000NRG24240520230050454 24/05/2023 SUDARSAN BEHERA 2423005WL002169 SUDARSAN BEHERA 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717741 SUDARSAN BEHERA ()
3 BANAPUR OR-23-005-003-008/5053
(Kulei) 		2423005000NRG24240520230050456 24/05/2023 ratna behera 2423005WL002169 ratna behera 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717740 ratna behera ()
4 BANAPUR OR-23-005-003-008/5054
(Kulei) 		2423005000NRG24240520230050459 24/05/2023 panchu behera 2423005WL002169 panchu behera 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717728 panchu behera ()
5 BANAPUR OR-23-005-003-008/5055
(Kulei) 		2423005000NRG24240520230050460 24/05/2023 BIJAY JENA 2423005WL002169 BIJAY JENA 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717748 BIJAY JENA ()
6 BANAPUR OR-23-005-003-008/5057
(Kulei) 		2423005000NRG24240520230050461 24/05/2023 MR.SATYABADI HOTA SO ANANDA HOTA 2423005WL002169 MR.SATYABADI HOTA SO ANANDA HOTA 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717739 MR.SATYABADI HOTA SO ANANDA HOTA ()
7 BANAPUR OR-23-005-003-008/5063
(Kulei) 		2423005000NRG24240520230050464 24/05/2023 Jayanti Sahu 2423005WL002169 Jayanti Sahu 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717735 Jayanti Sahu ()
8 BANAPUR OR-23-005-003-008/5067
(Kulei) 		2423005000NRG24240520230050471 24/05/2023 rakesh tripathy 2423005WL002169 rakesh tripathy 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717731 rakesh tripathy ()
9 BANAPUR OR-23-005-003-008/5075
(Kulei) 		2423005000NRG24240520230050477 24/05/2023 KRUPASINDHU DALAI 2423005WL002169 KRUPASINDHU DALAI 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717738 KRUPASINDHU DALAI ()
10 BANAPUR OR-23-005-003-008/5075
(Kulei) 		2423005000NRG24240520230050476 24/05/2023 MS.KABITA DALAI 2423005WL002169 MS.KABITA DALAI 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717729 MS.KABITA DALAI ()
11 BANAPUR OR-23-005-003-008/5077
(Kulei) 		2423005000NRG24240520230050481 24/05/2023 Kalpana Dalai 2423005WL002169 Kalpana Dalai 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717730 Kalpana Dalai ()
12 BANAPUR OR-23-005-003-008/5077
(Kulei) 		2423005000NRG24240520230050480 24/05/2023 Kumari Dalai 2423005WL002169 Kumari Dalai 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717737 Kumari Dalai ()
13 BANAPUR OR-23-005-003-008/5078
(Kulei) 		2423005000NRG24240520230050483 24/05/2023 mita behera 2423005WL002169 mita behera 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717727 mita behera ()
14 BANAPUR OR-23-005-003-008/5078
(Kulei) 		2423005000NRG24240520230050482 24/05/2023 MRS. SISULA DEI 2423005WL002169 MRS. SISULA DEI 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717736 MRS. SISULA DEI ()
15 BANAPUR OR-23-005-003-008/5085
(Kulei) 		2423005000NRG24240520230050490 24/05/2023 bhanu barik 2423005WL002169 bhanu barik 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717746 bhanu barik ()
16 BANAPUR OR-23-005-003-008/5086
(Kulei) 		2423005000NRG24240520230050493 24/05/2023 Alok Kumar Behera 2423005WL002169 Alok Kumar Behera 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717734 Alok Kumar Behera ()
17 BANAPUR OR-23-005-003-008/5087
(Kulei) 		2423005000NRG24240520230050495 24/05/2023 subham baral 2423005WL002169 subham baral 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717732 subham baral ()
18 BANAPUR OR-23-005-003-008/5090
(Kulei) 		2423005000NRG24240520230050500 24/05/2023 Nibedita Dalei 2423005WL002169 Nibedita Dalei 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717747 Nibedita Dalei ()
19 BANAPUR OR-23-005-003-008/5095
(Kulei) 		2423005000NRG24240520230050503 24/05/2023 Rakesh ku Dalai 2423005WL002169 Rakesh ku Dalai 00354 PUNB0982700 1422 1422 Processed 27/05/2023 1902717733 Rakesh ku Dalai ()
SubTotal 25596 25596
20 BANAPUR OR-23-005-003-008/5094
(Kulei) 		2423005000NRG24240520230050502 24/05/2023 SUBHASHREE BEHERA 2423005WL002169 SUBHASHREE BEHERA 00415 SBIN0003311 1422 1422 Processed 27/05/2023 1902717742 MRS SUBHASHREE BEHERA ()
SubTotal 1422 1422
21 BANAPUR OR-23-005-003-008/5072
(Kulei) 		2423005000NRG24240520230050472 24/05/2023 TUNI BEHERA AND RAJ BEHERA 2423005WL002169 TUNI BEHERA AND RAJ BEHERA 00415 SBIN0012029 1422 1422 Processed 27/05/2023 1902717743 MRS TUNI BEHERA ()
SubTotal 1422 1422
22 BANAPUR OR-23-005-003-008/5097
(Kulei) 		2423005000NRG24240520230050505 24/05/2023 dhani dei 2423005WL002169 dhani dei 00415 SBIN0018482 1422 1422 Processed 27/05/2023 1902717744 MR BIJAY BEHERA ()
SubTotal 1422 1422
23 BANAPUR OR-23-005-003-008/5049
(Kulei) 		2423005000NRG24240520230050452 24/05/2023 MITU TRIPATHY 2423005WL002169 MITU TRIPATHY 00462 UCBA0001076 1422 1422 Processed 27/05/2023 1902717745 MITU TRIPATHY ()
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_240523FTO_149604 IDBI Bank IBKL0000750 BALUGAON 1422
2 BANAPUR OR2423005003_240523FTO_149604 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 25596
3 BANAPUR OR2423005003_240523FTO_149604 State Bank of India SBIN0003311 BALUGAON 1422
4 BANAPUR OR2423005003_240523FTO_149604 State Bank of India SBIN0012029 BANAPUR 1422
5 BANAPUR OR2423005003_240523FTO_149604 State Bank of India SBIN0018482 Nachuni 1422
6 BANAPUR OR2423005003_240523FTO_149604 UCO Bank UCBA0001076 GANGADHARPUR 1422

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