Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_190423APB_FTO_33301
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-23-005-008-006/17756
(Bheteswar) 		2423005000NRG24190420230007031 19/04/2023 PRABHAKAR DALEI 2423005WL000317 PRABHAKAR DALEI 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1398749166 PRABHAKAR DALEI IDBI BANK(607095)
2 BANAPUR OR-23-005-008-006/17756
(Bheteswar) 		2423005000NRG24190420230007030 19/04/2023 PRAMILA DALAI 2423005WL000317 PRAMILA DALAI 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1398749167 PRAMILA DALAI IDBI BANK(607095)
SubTotal 3318 3318
3 BANAPUR OR-23-005-008-006/17830
(Bheteswar) 		2423005000NRG24190420230007041 19/04/2023 JAYANTI JENA 2423005WL000317 JAYANTI JENA 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398749172 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BANAPUR OR-23-005-008-006/17528
(Bheteswar) 		2423005000NRG24190420230007018 19/04/2023 NIRUPAMA BISWAL AND SAURI BISWAL 2423005WL000317 NIRUPAMA BISWAL AND SAURI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749175 NIRUPAMA BISWAL ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-008-006/17598
(Bheteswar) 		2423005000NRG24190420230007020 19/04/2023 BANITA RAUTRAY 2423005WL000317 BANITA RAUTRAY 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749177 MRS BANITA RAUTRAY STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-008-006/17610
(Bheteswar) 		2423005000NRG24190420230007021 19/04/2023 PRAFULLA BISWAL AND SHANTI DEI 2423005WL000317 PRAFULLA BISWAL AND SHANTI DEI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749173 MR PRAPHULA BISWAL STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-008-006/17621
(Bheteswar) 		2423005000NRG24190420230007023 19/04/2023 SASMITA ROUTRAY 2423005WL000317 SASMITA ROUTRAY 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749184 MRS SASMITA RAUTRAY STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-008-006/17695
(Bheteswar) 		2423005000NRG24190420230007024 19/04/2023 PRADIP JENA 2423005WL000317 PRADIP JENA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749182 PRADIP JENA CANARA BANK(508532)
9 BANAPUR OR-23-005-008-006/17711
(Bheteswar) 		2423005000NRG24190420230007025 19/04/2023 TAPASWINI JENA 2423005WL000317 TAPASWINI JENA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749176 MRS TAPASWINI JENA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-008-006/17713
(Bheteswar) 		2423005000NRG24190420230007026 19/04/2023 GITANJALI BISWAL AND KELUCHARAN BISWAL 2423005WL000317 GITANJALI BISWAL AND KELUCHARAN BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749174 MRS GITA BISWAL STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-008-006/17751
(Bheteswar) 		2423005000NRG24190420230007028 19/04/2023 RASMITA JENA 2423005WL000317 RASMITA JENA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749178 MRS RASMITA JENA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-008-006/17757
(Bheteswar) 		2423005000NRG24190420230007032 19/04/2023 JHALI BISWAL 2423005WL000317 JHALI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749183 JHALI BISWAL ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-008-006/17758
(Bheteswar) 		2423005000NRG24190420230007033 19/04/2023 PRABHATI RANSINGH 2423005WL000317 PRABHATI RANSINGH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749190 MRS PRABHATI RANASINGH STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-008-006/17771
(Bheteswar) 		2423005000NRG24190420230007035 19/04/2023 GITANJALI PRADHAN 2423005WL000317 GITANJALI PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749187 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-008-006/17787
(Bheteswar) 		2423005000NRG24190420230007036 19/04/2023 TAPASWINI PRADHAN 2423005WL000317 TAPASWINI PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749185 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-008-006/17789
(Bheteswar) 		2423005000NRG24190420230007037 19/04/2023 BULU BISWAL 2423005WL000317 BULU BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749179 BULU BISWAL PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-008-006/17803
(Bheteswar) 		2423005000NRG24190420230007038 19/04/2023 PRABATI BISWAL 2423005WL000317 PRABATI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749189 SESHDEB BISWAL UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-008-006/17817
(Bheteswar) 		2423005000NRG24190420230007039 19/04/2023 BIDU DEI 2423005WL000317 BIDU DEI 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398749181 BIDU DEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-008-006/17825
(Bheteswar) 		2423005000NRG24190420230007040 19/04/2023 JHUNU NAYAK 2423005WL000317 JHUNU NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749180 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-008-006/18540
(Bheteswar) 		2423005000NRG24190420230007042 19/04/2023 KUMARI BISWAL 2423005WL000317 KUMARI BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749186 MRS KUMARI BISWAL STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-008-006/18540
(Bheteswar) 		2423005000NRG24190420230007043 19/04/2023 SUMITRA BISWAL 2423005WL000317 SUMITRA BISWAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398749188 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 BANAPUR OR-23-005-008-006/17559
(Bheteswar) 		2423005000NRG24190420230007019 19/04/2023 MITA PRADHAN 2423005WL000317 MITA PRADHAN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398749170 MRS MITA PRADHAN STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-008-006/17612
(Bheteswar) 		2423005000NRG24190420230007022 19/04/2023 PRABHAT SWAIN 2423005WL000317 PRABHAT SWAIN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398749168 PRABHAT SWAIN SOF BHIKARI SWAIN UNION BANK OF INDIA(508500)
24 BANAPUR OR-23-005-008-006/17752
(Bheteswar) 		2423005000NRG24190420230007029 19/04/2023 GEETA JENA 2423005WL000317 GEETA JENA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398749171 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-008-006/17766
(Bheteswar) 		2423005000NRG24190420230007034 19/04/2023 KRUSHNA CHANDRA SAMANTARAY 2423005WL000317 KRUSHNA CHANDRA SAMANTARAY 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398749169 KRUSHNA CHANDRA SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 6636 6636
26 BANAPUR OR-23-005-008-006/17717
(Bheteswar) 		2423005000NRG24190420230007027 19/04/2023 PUSPANJALI BISWAL 2423005WL000317 PUSPANJALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398749165 PUSPANJALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_190423APB_FTO_33301 IDBI Bank IBKL0000750 BALUGAON 3318
2 BANAPUR OR2423005008_190423APB_FTO_33301 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
3 BANAPUR OR2423005008_190423APB_FTO_33301 State Bank of India SBIN0012029 BANAPUR 29862
4 BANAPUR OR2423005008_190423APB_FTO_33301 Union Bank of India UBIN0809829 BHIMPUR 6636
5 BANAPUR OR2423005008_190423APB_FTO_33301 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1659

Download In Excel