Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_190423FTO_33183
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-23-005-008-004/17122
(Bheteswar) 		2423005000NRG24190420230006643 19/04/2023 DANDAPANI BISWAL 2423005WL000310 DANDAPANI BISWAL 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1398476118 DANDAPANI BISWAL ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-004/17094
(Bheteswar) 		2423005000NRG24190420230006636 19/04/2023 dilip kumar swain 2423005WL000310 dilip kumar swain 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398476121 dilip kumar swain ()
3 BANAPUR OR-23-005-008-004/17133
(Bheteswar) 		2423005000NRG24190420230006649 19/04/2023 MR BALARAM PRADHAN AND JHUNU PRADHAN 2423005WL000310 MR BALARAM PRADHAN AND JHUNU PRADHAN 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398476119 MR BALARAM PRADHAN AND JHUNU PRADHAN ()
4 BANAPUR OR-23-005-008-004/17203
(Bheteswar) 		2423005000NRG24190420230006660 19/04/2023 CHANDRASEKHAR SWAIN 2423005WL000310 CHANDRASEKHAR SWAIN 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398476120 CHANDRASEKHAR SWAIN ()
SubTotal 4977 4977
5 BANAPUR OR-23-005-008-004/17104
(Bheteswar) 		2423005000NRG24190420230006638 19/04/2023 BANGALI BISWAL 2423005WL000310 BANGALI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476132 MS BANGALI BISWAL ()
6 BANAPUR OR-23-005-008-004/17109
(Bheteswar) 		2423005000NRG24190420230006639 19/04/2023 MATIANI SWAIN 2423005WL000310 MATIANI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476134 MRS MATIANI SWAIN ()
7 BANAPUR OR-23-005-008-004/17122
(Bheteswar) 		2423005000NRG24190420230006644 19/04/2023 lili biswal 2423005WL000310 lili biswal 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476140 MRS LILI BISWAL ()
8 BANAPUR OR-23-005-008-004/17129
(Bheteswar) 		2423005000NRG24190420230006647 19/04/2023 RAMACHANDRA SATRUSALYA 2423005WL000310 RAMACHANDRA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476141 MR RAMACHANDRA SATRUSALYA ()
9 BANAPUR OR-23-005-008-004/17139
(Bheteswar) 		2423005000NRG24190420230006651 19/04/2023 BILASINI NAYAK 2423005WL000310 BILASINI NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476130 MRS BILASINI NAYAK ()
10 BANAPUR OR-23-005-008-004/17185
(Bheteswar) 		2423005000NRG24190420230006655 19/04/2023 CHINMAYA KUMAR NAYAK 2423005WL000310 CHINMAYA KUMAR NAYAK 00415 SBIN0012029 1659 1659 Rejected 10/05/2023 1398476129 No Such Account
11 BANAPUR OR-23-005-008-004/17223
(Bheteswar) 		2423005000NRG24190420230006667 19/04/2023 TRINATH SATRUSALYA 2423005WL000310 TRINATH SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476126 MR TRINATH SATRUSALYA ()
12 BANAPUR OR-23-005-008-004/17261
(Bheteswar) 		2423005000NRG24190420230006669 19/04/2023 SAILABALA NAYAK 2423005WL000310 SAILABALA NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476122 MRS SAILABALA NAYAK ()
13 BANAPUR OR-23-005-008-004/17267
(Bheteswar) 		2423005000NRG24190420230006671 19/04/2023 sradhanjali pradhan 2423005WL000310 sradhanjali pradhan 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476139 MRS SRADHANJALI PRADHAN ()
14 BANAPUR OR-23-005-008-004/17269
(Bheteswar) 		2423005000NRG24190420230006672 19/04/2023 APARAJITA SRICHANDAN 2423005WL000310 APARAJITA SRICHANDAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476124 MRS APARAJITA SRICHANDAN ()
15 BANAPUR OR-23-005-008-004/17271
(Bheteswar) 		2423005000NRG24190420230006673 19/04/2023 BAIJAYANTI SWAIN 2423005WL000310 BAIJAYANTI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476136 MRS BAIJAYANTI SWAIN ()
16 BANAPUR OR-23-005-008-004/17278
(Bheteswar) 		2423005000NRG24190420230006677 19/04/2023 NIRANJANA SATRUSALYA 2423005WL000310 NIRANJANA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476127 MR NIRANJAN SATRUSALYA ()
17 BANAPUR OR-23-005-008-004/17280
(Bheteswar) 		2423005000NRG24190420230006681 19/04/2023 laxmi satrusalya 2423005WL000310 laxmi satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476128 MRS LAXMI SATRUSALYA ()
18 BANAPUR OR-23-005-008-004/17305
(Bheteswar) 		2423005000NRG24190420230006695 19/04/2023 sushama behera 2423005WL000310 sushama behera 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476131 MRS SUSHAMA BEHERA ()
19 BANAPUR OR-23-005-008-004/17311
(Bheteswar) 		2423005000NRG24190420230006697 19/04/2023 GOPAL SATRUSALYA 2423005WL000310 GOPAL SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476142 MR GOPAL SATRUSALYA ()
20 BANAPUR OR-23-005-008-004/18551
(Bheteswar) 		2423005000NRG24190420230006700 19/04/2023 SASMITA SATRUSALYA AND DALLI SATRUSALYA 2423005WL000310 SASMITA SATRUSALYA AND DALLI SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476123 MISS SASMITA SATRUSALYA ()
21 BANAPUR OR-23-005-008-009/18037
(Bheteswar) 		2423005000NRG24190420230006711 19/04/2023 Mrs.JAYANTI BISWAL 2423005WL000310 Mrs.JAYANTI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476125 MRS JAYANTI BISWAL ()
22 BANAPUR OR-23-005-008-009/18037
(Bheteswar) 		2423005000NRG24190420230006710 19/04/2023 PADMA CHARAN BISWAL 2423005WL000310 PADMA CHARAN BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476137 MR PADMA CHARAN BISWAL ()
23 BANAPUR OR-23-005-008-009/18053
(Bheteswar) 		2423005000NRG24190420230006719 19/04/2023 Jhunu Pradhan 2423005WL000310 Jhunu Pradhan 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476143 MRS JHUNU PRADHAN ()
24 BANAPUR OR-23-005-008-009/18079
(Bheteswar) 		2423005000NRG24190420230006727 19/04/2023 Sabita Behera 2423005WL000310 Sabita Behera 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476135 MRS SABITA BEHERA ()
25 BANAPUR OR-23-005-008-009/18366
(Bheteswar) 		2423005000NRG24190420230006729 19/04/2023 DINAKRUSHANA BALIYARSINGH 2423005WL000310 DINAKRUSHANA BALIYARSINGH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476138 MR DINAKRUSHANA BALIYARSINGH ()
26 BANAPUR OR-23-005-008-009/18370
(Bheteswar) 		2423005000NRG24190420230006732 19/04/2023 CHANCHALA BEHERA 2423005WL000310 CHANCHALA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398476133 MRS CHANCHALA BEHERA ()
SubTotal 36498 36498
27 BANAPUR OR-23-005-008-004/17196
(Bheteswar) 		2423005000NRG24190420230006656 19/04/2023 SUMANTA KUMAR SATRUSALYA 2423005WL000310 SUMANTA KUMAR SATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476149 SUMANTA KUMAR SATRUSALYA ()
28 BANAPUR OR-23-005-008-004/17206
(Bheteswar) 		2423005000NRG24190420230006663 19/04/2023 MR BIDYADHAR SAATRUSALYA 2423005WL000310 MR BIDYADHAR SAATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476144 MR BIDYADHAR SAATRUSALYA ()
29 BANAPUR OR-23-005-008-004/17287
(Bheteswar) 		2423005000NRG24190420230006689 19/04/2023 GOPAL KRISHNA NAYAK 2423005WL000310 GOPAL KRISHNA NAYAK 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476147 GOPAL KRISHNA NAYAK ()
30 BANAPUR OR-23-005-008-004/17287
(Bheteswar) 		2423005000NRG24190420230006690 19/04/2023 MAMALI PALEI 2423005WL000310 MAMALI PALEI 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476146 MAMALI PALEI ()
31 BANAPUR OR-23-005-008-004/18550
(Bheteswar) 		2423005000NRG24190420230006698 19/04/2023 KAILAS PRADHAN 2423005WL000310 KAILAS PRADHAN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476148 KAILAS PRADHAN ()
32 BANAPUR OR-23-005-008-004/18551
(Bheteswar) 		2423005000NRG24190420230006699 19/04/2023 DALI SATRUSALYA 2423005WL000310 DALI SATRUSALYA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398476145 DALI SATRUSALYA ()
SubTotal 9954 9954
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_190423FTO_33183 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005008_190423FTO_33183 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4977
3 BANAPUR OR2423005008_190423FTO_33183 State Bank of India SBIN0012029 BANAPUR 36498
4 BANAPUR OR2423005008_190423FTO_33183 Union Bank of India UBIN0809829 BHIMPUR 9954

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