Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_251023APB_FTO_682842
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-23-005-007-004/14163
(Tumuraput Sasan) 		2423005007NRG24251020230243581 25/10/2023 GOBINDA DAS 2423005007WL020266 GOBINDA DAS 00354 PUNB0225500 948 948 Processed 09/11/2023 7273097447 GOBIND DAS PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-007-004/14201
(Tumuraput Sasan) 		2423005007NRG24251020230243584 25/10/2023 JHARANA MUDUDLI 2423005007WL020266 JHARANA MUDUDLI 00354 PUNB0225500 948 948 Processed 09/11/2023 7273097437 JHARANA MUDUDLI ODISHA GRAMYA BANK(607060)
3 BANAPUR OR-23-005-007-004/14276
(Tumuraput Sasan) 		2423005007NRG24251020230243597 25/10/2023 Kelu Charana Muduli 2423005007WL020266 Kelu Charana Muduli 00354 PUNB0225500 948 948 Processed 10/11/2023 7273097448 MR KELU CHARAN MUDULI STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-007-004/14360
(Tumuraput Sasan) 		2423005007NRG24251020230243602 25/10/2023 RINA MUDULI 2423005007WL020266 RINA MUDULI 00354 PUNB0225500 711 711 Processed 09/11/2023 7273097433 RINA MUDULI ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-007-004/14421
(Tumuraput Sasan) 		2423005007NRG24251020230243607 25/10/2023 SAMIR MUDULI 2423005007WL020266 SAMIR MUDULI 00354 PUNB0225500 711 711 Processed 09/11/2023 7273097440 SAMIR MUDULI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-007-004/162277
(Tumuraput Sasan) 		2423005007NRG24251020230243608 25/10/2023 MAMATA MUDULI 2423005007WL020266 MAMATA MUDULI 00354 PUNB0225500 711 711 Rejected 09/11/2023 7273097438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANAPUR OR-23-005-007-004/162278
(Tumuraput Sasan) 		2423005007NRG24251020230243610 25/10/2023 SUNITA MUDULI 2423005007WL020266 SUNITA MUDULI 00354 PUNB0225500 948 948 Processed 09/11/2023 7273097439 SUNITA MUDULI PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-007-004/16308
(Tumuraput Sasan) 		2423005007NRG24251020230243622 25/10/2023 KABIRAJ MUDULI 2423005007WL020266 KABIRAJ MUDULI 00354 PUNB0225500 948 948 Processed 09/11/2023 7273097449 MANGARAJ MUDULI UCO BANK(607066)
SubTotal 6873 6873
9 BANAPUR OR-23-005-007-004/14239
(Tumuraput Sasan) 		2423005007NRG24251020230243588 25/10/2023 NILAKANTHA MUDULI 2423005007WL020266 NILAKANTHA MUDULI 00415 SBIN0003311 948 948 Processed 10/11/2023 7273097441 MR NILAKANTHA MUDULI STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-007-004/14289
(Tumuraput Sasan) 		2423005007NRG24251020230243599 25/10/2023 Manjulata Muduli 2423005007WL020266 Manjulata Muduli 00415 SBIN0003311 711 711 Processed 10/11/2023 7273097457 MANJULATA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 BANAPUR OR-23-005-007-004/14195
(Tumuraput Sasan) 		2423005007NRG24251020230243582 25/10/2023 PRAMILA MUDULI 2423005007WL020266 PRAMILA MUDULI 00415 SBIN0012029 948 948 Processed 10/11/2023 7273097450 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-007-004/14214
(Tumuraput Sasan) 		2423005007NRG24251020230243585 25/10/2023 SUMI BEHERA 2423005007WL020266 SUMI BEHERA 00415 SBIN0012029 948 948 Processed 10/11/2023 7273097458 MR BULA BEHERA STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-007-004/14222
(Tumuraput Sasan) 		2423005007NRG24251020230243587 25/10/2023 SubashChandra Muduli 2423005007WL020266 SubashChandra Muduli 00415 SBIN0012029 948 948 Processed 10/11/2023 7273097442 MR SUBASH CHANDRA MUDULI STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-007-004/14240
(Tumuraput Sasan) 		2423005007NRG24251020230243590 25/10/2023 Panchu Muduli 2423005007WL020266 Panchu Muduli 00415 SBIN0012029 948 948 Processed 10/11/2023 7273097456 MR PANCHU MUDULI STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-007-004/14254
(Tumuraput Sasan) 		2423005007NRG24251020230243592 25/10/2023 BISWANATH MUDULI 2423005007WL020266 BISWANATH MUDULI 00415 SBIN0012029 948 948 Processed 09/11/2023 7273097445 BISWANATH MUDULI AXIS BANK(607153)
16 BANAPUR OR-23-005-007-004/14331
(Tumuraput Sasan) 		2423005007NRG24251020230243600 25/10/2023 URMILA MUDULI 2423005007WL020266 URMILA MUDULI 00415 SBIN0012029 711 711 Processed 09/11/2023 7273097443 URMILA MUDULI ODISHA GRAMYA BANK(607060)
17 BANAPUR OR-23-005-007-004/14359
(Tumuraput Sasan) 		2423005007NRG24251020230243601 25/10/2023 PUSPALATA MUDULI 2423005007WL020266 PUSPALATA MUDULI 00415 SBIN0012029 711 711 Processed 10/11/2023 7273097459 MRS PUSPALATA MUDULI STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-007-004/14384
(Tumuraput Sasan) 		2423005007NRG24251020230243603 25/10/2023 MANORANJAN SAHU 2423005007WL020266 MANORANJAN SAHU 00415 SBIN0012029 711 711 Processed 09/11/2023 7273097460 MANORANJAN SAHOO IDBI BANK(607095)
19 BANAPUR OR-23-005-007-004/14421
(Tumuraput Sasan) 		2423005007NRG24251020230243606 25/10/2023 SUKUMARI DEI 2423005007WL020266 SUKUMARI DEI 00415 SBIN0012029 711 711 Processed 10/11/2023 7273097444 MRS SUKUMARI DEI STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-007-004/162289
(Tumuraput Sasan) 		2423005007NRG24251020230243617 25/10/2023 MUNA MUDULI 2423005007WL020266 MUNA MUDULI 00415 SBIN0012029 948 948 Processed 09/11/2023 7273097434 MUNA MUDULI BANK OF BARODA(606985)
21 BANAPUR OR-23-005-007-004/16308
(Tumuraput Sasan) 		2423005007NRG24251020230243623 25/10/2023 BANGALI MUDULI 2423005007WL020266 BANGALI MUDULI 00415 SBIN0012029 948 948 Processed 10/11/2023 7273097446 MRS BANGALI MUDULI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
22 BANAPUR OR-23-005-007-019/15673
(Tumuraput Sasan) 		2423005007NRG24251020230243796 25/10/2023 Kedar Behera 2423005007WL020298 Kedar Behera 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7273097452 KEDAR BEHERA UCO BANK(607066)
SubTotal 1659 1659
23 BANAPUR OR-23-005-007-016/15134
(Tumuraput Sasan) 		2423005007NRG24251020230243437 25/10/2023 DOMI DEI 2423005007WL020253 DOMI DEI 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7273097451 DOMI DEI ODISHA GRAMYA BANK(607060)
24 BANAPUR OR-23-005-007-016/162248
(Tumuraput Sasan) 		2423005007NRG24251020230243792 25/10/2023 bipin nayak 2423005007WL020296 bipin nayak 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7273097430 bipin nayak ODISHA GRAMYA BANK(607060)
25 BANAPUR OR-23-005-007-016/162252
(Tumuraput Sasan) 		2423005007NRG24251020230243794 25/10/2023 SWAPNANJALI NAYAK 2423005007WL020298 SWAPNANJALI NAYAK 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7273097432 MISS SWAPNANJALI NAYAK STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-007-019/15603
(Tumuraput Sasan) 		2423005007NRG24251020230243795 25/10/2023 Manjuli Nayak 2423005007WL020298 Manjuli Nayak 00468 UBIN0809829 237 237 Processed 09/11/2023 7273097429 MANGULU NAYAK BANK OF BARODA(606985)
27 BANAPUR OR-23-005-007-020/162265
(Tumuraput Sasan) 		2423005007NRG24251020230243793 25/10/2023 CHANCHALA BEHERA 2423005007WL020297 CHANCHALA BEHERA 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7273097431 CHANCHALA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
28 BANAPUR OR-23-005-007-004/14072
(Tumuraput Sasan) 		2423005007NRG24251020230243579 25/10/2023 PURNA CH DAS 2423005007WL020266 PURNA CH DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097419 PURNA CH DAS ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-007-004/14135
(Tumuraput Sasan) 		2423005007NRG24251020230243580 25/10/2023 MRS NIHALI DEI 2423005007WL020266 MRS NIHALI DEI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097424 MRS NIHALI DEI ODISHA GRAMYA BANK(607060)
30 BANAPUR OR-23-005-007-004/14201
(Tumuraput Sasan) 		2423005007NRG24251020230243583 25/10/2023 HARIHAR MUDULI 2423005007WL020266 HARIHAR MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097461 HARIHAR MUDHULI UCO BANK(607066)
31 BANAPUR OR-23-005-007-004/14222
(Tumuraput Sasan) 		2423005007NRG24251020230243586 25/10/2023 MRS SACHALA MUDULI 2423005007WL020266 MRS SACHALA MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097421 MRS SACHALA MUDULI ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-007-004/14256
(Tumuraput Sasan) 		2423005007NRG24251020230243593 25/10/2023 LAXMIPRIYA MUDULI 2423005007WL020266 LAXMIPRIYA MUDULI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7273097418 MS LAXMIPRIYA MUDULI STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-007-004/14263
(Tumuraput Sasan) 		2423005007NRG24251020230243594 25/10/2023 PRAMOD MUDULI 2423005007WL020266 PRAMOD MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097454 PRAMOD MUDULI ODISHA GRAMYA BANK(607060)
34 BANAPUR OR-23-005-007-004/14263
(Tumuraput Sasan) 		2423005007NRG24251020230243595 25/10/2023 YASODA MUDULI 2423005007WL020266 YASODA MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097426 YASODA MUDULI ODISHA GRAMYA BANK(607060)
35 BANAPUR OR-23-005-007-004/14397
(Tumuraput Sasan) 		2423005007NRG24251020230243604 25/10/2023 MAMATA MUDULI 2423005007WL020266 MAMATA MUDULI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7273097420 MAMATA MUDULI ODISHA GRAMYA BANK(607060)
36 BANAPUR OR-23-005-007-004/14401
(Tumuraput Sasan) 		2423005007NRG24251020230243605 25/10/2023 DUSASAN JENA 2423005007WL020266 DUSASAN JENA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7273097425 DUSASAN JENA ODISHA GRAMYA BANK(607060)
37 BANAPUR OR-23-005-007-004/162279
(Tumuraput Sasan) 		2423005007NRG24251020230243611 25/10/2023 MANORAMA MUDULI 2423005007WL020266 MANORAMA MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097427 MANORAMA MUDULI ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-007-004/162282
(Tumuraput Sasan) 		2423005007NRG24251020230243612 25/10/2023 BIKASH MUDULI 2423005007WL020266 BIKASH MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097428 BIKASH MUDULI PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-007-004/162283
(Tumuraput Sasan) 		2423005007NRG24251020230243613 25/10/2023 JYOTSHNA MUDULI 2423005007WL020266 JYOTSHNA MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097422 JYOTSHNA MUDULI ODISHA GRAMYA BANK(607060)
40 BANAPUR OR-23-005-007-004/162283
(Tumuraput Sasan) 		2423005007NRG24251020230243614 25/10/2023 SABITA MUDULI 2423005007WL020266 SABITA MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097423 SABITA MUDULI ODISHA GRAMYA BANK(607060)
41 BANAPUR OR-23-005-007-004/162284
(Tumuraput Sasan) 		2423005007NRG24251020230243615 25/10/2023 JHILI MUDULI 2423005007WL020266 JHILI MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097436 JHILI MUDULI PUNJAB NATIONAL BANK(508568)
42 BANAPUR OR-23-005-007-004/162287
(Tumuraput Sasan) 		2423005007NRG24251020230243616 25/10/2023 JHUMURI MUDULI 2423005007WL020266 JHUMURI MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7273097435 JHUMURI MUDULI ODISHA GRAMYA BANK(607060)
43 BANAPUR OR-23-005-007-019/15673
(Tumuraput Sasan) 		2423005007NRG24251020230243797 25/10/2023 KUMARI DEI 2423005007WL020298 KUMARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273097453 KUMARI DEI ODISHA GRAMYA BANK(607060)
44 BANAPUR OR-23-005-007-020/16248
(Tumuraput Sasan) 		2423005007NRG24251020230243303 25/10/2023 MINI BEHERA 2423005007WL020232 MINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273097455 MINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_251023APB_FTO_682842 Punjab National Bank PUNB0225500 SALIA DAM COLONY 6873
2 BANAPUR OR2423005007_251023APB_FTO_682842 State Bank of India SBIN0003311 BALUGAON 1659
3 BANAPUR OR2423005007_251023APB_FTO_682842 State Bank of India SBIN0012029 BANAPUR 9480
4 BANAPUR OR2423005007_251023APB_FTO_682842 UCO Bank UCBA0000427 BANPUR 1659
5 BANAPUR OR2423005007_251023APB_FTO_682842 Union Bank of India UBIN0809829 BHIMPUR 6873
6 BANAPUR OR2423005007_251023APB_FTO_682842 Odisha Gramya Bank IOBA0ROGB01 BANPUR 17064

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