Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_031023APB_FTO_594869
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-23-005-002-010/2813
(Galua) 		2423005002NRG24300920230214831 03/10/2023 Sarat Pradhan 2423005002WL015747 Sarat Pradhan 00078 CNRB0003455 1185 1185 Processed 09/11/2023 7281479490 SARAT PRADHAN IDBI BANK(607095)
2 BANAPUR OR-23-005-002-012/25587
(Galua) 		2423005002NRG24300920230214840 03/10/2023 Dilip Pradhan 2423005002WL015753 Dilip Pradhan 00078 CNRB0003455 1185 1185 Processed 09/11/2023 7281479501 DILIP KUMAR PRADHAN CANARA BANK(508532)
SubTotal 2370 2370
3 BANAPUR OR-23-005-002-006/25583
(Galua) 		2423005002NRG24300920230214843 03/10/2023 SUBAS CHANDRA GHADAI 2423005002WL015755 SUBAS CHANDRA GHADAI 00415 SBIN0003311 1185 1185 Processed 10/11/2023 7281479494 MR SUBAS CHANDRA GHADAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BANAPUR OR-23-005-002-003/25576
(Galua) 		2423005002NRG24300920230214833 03/10/2023 PURNA CHANDRA DASH 2423005002WL015749 PURNA CHANDRA DASH 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7281479500 MR PURNACHANDRA DASH STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-002-010/2897
(Galua) 		2423005002NRG24300920230214837 03/10/2023 Susant ku. Pradhan 2423005002WL015753 Susant ku. Pradhan 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7281479498 MR SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-002-010/2906
(Galua) 		2423005002NRG24300920230214838 03/10/2023 Kelu ch. Pradhan 2423005002WL015753 Kelu ch. Pradhan 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7281479502 MR KELU CHARAN PRADHAN STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-002-012/2692
(Galua) 		2423005002NRG24300920230214841 03/10/2023 Maheswar Samantaray 2423005002WL015753 Maheswar Samantaray 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7281479499 MR MAHESWAR SAMANTARAYA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BANAPUR OR-23-005-002-006/1999
(Galua) 		2423005002NRG24300920230214847 03/10/2023 SUSHANTA PARIDA 2423005002WL015758 SUSHANTA PARIDA 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7281479486 SUSHANTA PARIDA UCO BANK(607066)
SubTotal 1659 1659
9 BANAPUR OR-23-005-002-002/25565
(Galua) 		2423005002NRG24300920230214832 03/10/2023 Bina Raut 2423005002WL015748 Bina Raut 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479488 BINA ROUT UNION BANK OF INDIA(508500)
10 BANAPUR OR-23-005-002-002/25566
(Galua) 		2423005002NRG24300920230214834 03/10/2023 MALI BISWAL 2423005002WL015750 MALI BISWAL 00468 UBIN0809829 1185 1185 Processed 09/11/2023 7281479504 MALLI BISWAL CANARA BANK(508532)
11 BANAPUR OR-23-005-002-006/25563
(Galua) 		2423005002NRG24300920230214842 03/10/2023 BILASINI PALAI 2423005002WL015754 BILASINI PALAI 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479489 MRS BILASINI JENA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-002-006/25564
(Galua) 		2423005002NRG24300920230214836 03/10/2023 SAPHALA PARIDA 2423005002WL015752 SAPHALA PARIDA 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479487 SAPHALA DEI UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-006/25584
(Galua) 		2423005002NRG24300920230214844 03/10/2023 KALYANI PALAI 2423005002WL015756 KALYANI PALAI 00468 UBIN0809829 1422 1422 Processed 10/11/2023 7281479491 KALYANI PALAI UNION BANK OF INDIA(508500)
14 BANAPUR OR-23-005-002-006/25584
(Galua) 		2423005002NRG24300920230214845 03/10/2023 KALYANI PALAI 2423005002WL015756 KALYANI PALAI 00468 UBIN0809829 237 237 Processed 10/11/2023 7281479495 KALYANI PALAI UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-002-010/25587
(Galua) 		2423005002NRG24300920230214830 03/10/2023 JOGI BARIKI 2423005002WL015747 JOGI BARIKI 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479497 BASANTA BARIKI UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-002-010/25587
(Galua) 		2423005002NRG24300920230214829 03/10/2023 KUMARI BARIK 2423005002WL015747 KUMARI BARIK 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479496 MRS KUMARI BARIKI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-002-012/2436
(Galua) 		2423005002NRG24300920230214846 03/10/2023 RITESH SUNDARAY 2423005002WL015757 RITESH SUNDARAY 00468 UBIN0809829 1659 1659 Processed 10/11/2023 7281479492 RITESH SUNDARAY UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-012/25572
(Galua) 		2423005002NRG24031020230217738 03/10/2023 MAMATA JENA 2423005002WL016174 MAMATA JENA 00468 UBIN0809829 1185 1185 Processed 10/11/2023 7281479493 MAMATA JENA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
19 BANAPUR OR-23-005-002-002/25568
(Galua) 		2423005002NRG24300920230214835 03/10/2023 Jhunu Barik 2423005002WL015751 Jhunu Barik 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7281479503 JHUNU BARIK UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-002-002/25569
(Galua) 		2423005002NRG24300920230214848 03/10/2023 Raj kishore Raut 2423005002WL015759 Raj kishore Raut 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281479485 RAJKISHORE RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_031023APB_FTO_594869 Canara Bank CNRB0003455 BALUGAON 2370
2 BANAPUR OR2423005002_031023APB_FTO_594869 State Bank of India SBIN0003311 BALUGAON 1185
3 BANAPUR OR2423005002_031023APB_FTO_594869 State Bank of India SBIN0012029 BANAPUR 4740
4 BANAPUR OR2423005002_031023APB_FTO_594869 UCO Bank UCBA0000427 BANPUR 1659
5 BANAPUR OR2423005002_031023APB_FTO_594869 Union Bank of India UBIN0809829 BHIMPUR 11613
6 BANAPUR OR2423005002_031023APB_FTO_594869 India Post Payments Bank IPOS0000001 BHUBANESWAR 2844

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