Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_150723FTO_340310
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-23-005-001-006/1350
(Kumaranga Sasan) 		2423005001NRG24150720230143371 15/07/2023 MR SATYANARAYAN BEHERA 2423005001WL005852 MR SATYANARAYAN BEHERA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691263 MR SATYANARAYAN BEHERA ()
2 BANAPUR OR-23-005-001-006/1350
(Kumaranga Sasan) 		2423005001NRG24150720230143372 15/07/2023 MRS MAMATA BEHERA 2423005001WL005852 MRS MAMATA BEHERA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691264 MRS MAMATA BEHERA ()
3 BANAPUR OR-23-005-001-009/1262
(Kumaranga Sasan) 		2423005001NRG24150720230143324 15/07/2023 MANU DEI 2423005001WL005850 MANU DEI 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691266 MANU DEI ()
4 BANAPUR OR-23-005-001-009/1266
(Kumaranga Sasan) 		2423005001NRG24150720230143326 15/07/2023 SABITA PARIDA 2423005001WL005850 SABITA PARIDA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691265 SABITA PARIDA ()
5 BANAPUR OR-23-005-001-009/1267
(Kumaranga Sasan) 		2423005001NRG24150720230143328 15/07/2023 BRAJA SUNDAR PARIDA 2423005001WL005850 BRAJA SUNDAR PARIDA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691282 BRAJA SUNDAR PARIDA ()
6 BANAPUR OR-23-005-001-009/1267
(Kumaranga Sasan) 		2423005001NRG24150720230143329 15/07/2023 mrs sarojini dei 2423005001WL005850 mrs sarojini dei 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691270 mrs sarojini dei ()
7 BANAPUR OR-23-005-001-009/1293
(Kumaranga Sasan) 		2423005001NRG24150720230143344 15/07/2023 SANJUKTA SWAIN 2423005001WL005850 SANJUKTA SWAIN 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691268 SANJUKTA SWAIN ()
8 BANAPUR OR-23-005-001-009/1303
(Kumaranga Sasan) 		2423005001NRG24150720230143349 15/07/2023 mrs asharani behera 2423005001WL005850 mrs asharani behera 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691271 mrs asharani behera ()
9 BANAPUR OR-23-005-001-009/1310
(Kumaranga Sasan) 		2423005001NRG24150720230143352 15/07/2023 kanak swain 2423005001WL005850 kanak swain 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691281 kanak swain ()
10 BANAPUR OR-23-005-001-009/1310
(Kumaranga Sasan) 		2423005001NRG24150720230143353 15/07/2023 mrs amulya swain 2423005001WL005850 mrs amulya swain 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691267 mrs amulya swain ()
11 BANAPUR OR-23-005-001-009/1311
(Kumaranga Sasan) 		2423005001NRG24150720230143354 15/07/2023 mrs rina parida 2423005001WL005850 mrs rina parida 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4965691269 mrs rina parida ()
SubTotal 15642 15642
12 BANAPUR OR-23-005-001-009/1289
(Kumaranga Sasan) 		2423005001NRG24150720230143340 15/07/2023 basanti dei laxmidhar swain 2423005001WL005850 basanti dei laxmidhar swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4965691273 MRS DEI BASANTI ()
13 BANAPUR OR-23-005-001-009/1319
(Kumaranga Sasan) 		2423005001NRG24150720230143360 15/07/2023 BIKRAM SWAIN 2423005001WL005850 BIKRAM SWAIN 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4965691272 SWAIN BIKRAM ()
SubTotal 2844 2844
14 BANAPUR OR-23-005-001-009/1230
(Kumaranga Sasan) 		2423005001NRG24150720230143308 15/07/2023 GANESH PAIKARAY AND LILABATI PAIKARAY 2423005001WL005850 GANESH PAIKARAY AND LILABATI PAIKARAY 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4965691275 MR GANESH PAIKARAY ()
15 BANAPUR OR-23-005-001-009/1246
(Kumaranga Sasan) 		2423005001NRG24150720230143311 15/07/2023 mr bijay parida 2423005001WL005850 mr bijay parida 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4965691278 MR BIJAY PARIDA ()
16 BANAPUR OR-23-005-001-009/1296
(Kumaranga Sasan) 		2423005001NRG24150720230143345 15/07/2023 puspa pradhan 2423005001WL005850 puspa pradhan 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4965691277 MRS PUSPA PRADHAN ()
17 BANAPUR OR-23-005-001-009/1307
(Kumaranga Sasan) 		2423005001NRG24150720230143351 15/07/2023 SUKANTI DEI LAKSHMAN NARENDRASINGH 2423005001WL005850 SUKANTI DEI LAKSHMAN NARENDRASINGH 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4965691276 MRS SUKANTI DEI ()
18 BANAPUR OR-23-005-001-009/25555
(Kumaranga Sasan) 		2423005001NRG24150720230143368 15/07/2023 TANU DEEE KANI BEHERA 2423005001WL005850 TANU DEEE KANI BEHERA 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4965691274 MRS TANU DEE ()
SubTotal 7110 7110
19 BANAPUR OR-23-005-001-009/1290
(Kumaranga Sasan) 		2423005001NRG24150720230143341 15/07/2023 ASHOK KUMAR NARENDRASINGH SUMITRA NARENDRA SINGH 2423005001WL005850 ASHOK KUMAR NARENDRASINGH SUMITRA NARENDRA SINGH 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4965691279 ASHOK KUMAR NARENDRASINGH ()
20 BANAPUR OR-23-005-001-009/25553
(Kumaranga Sasan) 		2423005001NRG24150720230143366 15/07/2023 SAROJINI DEI 2423005001WL005850 SAROJINI DEI 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4965691280 SAROJINI DEI ()
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_150723FTO_340310 Punjab National Bank PUNB0225500 SALIA DAM COLONY 15642
2 BANAPUR OR2423005001_150723FTO_340310 State Bank of India SBIN0003311 BALUGAON 2844
3 BANAPUR OR2423005001_150723FTO_340310 State Bank of India SBIN0012029 BANAPUR 7110
4 BANAPUR OR2423005001_150723FTO_340310 UCO Bank UCBA0000427 BANPUR 2844

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