Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_070823APB_FTO_421880
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-23-005-011-001/22537
(Gambharimunda) 		2423005015NRG24040820230172808 07/08/2023 MS SURAMA SWAIN 2423005015WL007958 MS SURAMA SWAIN 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964497 MR LAKSHMEEDHAR SWAIN STATE BANK OF INDIA(508548)
2 BANAPUR OR-23-005-011-004/23048
(Gambharimunda) 		2423005015NRG24040820230172805 07/08/2023 JHARANA SAHOO 2423005015WL007955 JHARANA SAHOO 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964494 JHARANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-011-004/23048
(Gambharimunda) 		2423005015NRG24040820230172804 07/08/2023 LEKHAN SAHOO 2423005015WL007955 LEKHAN SAHOO 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964496 LEKHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-011-006/23209
(Gambharimunda) 		2423005015NRG24070820230174556 07/08/2023 MRS TOPHANI MALI 2423005015WL008178 MRS TOPHANI MALI 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964499 MR AJAY MALI STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-011-007/23269
(Gambharimunda) 		2423005015NRG24040820230172809 07/08/2023 Chanchala Swain 2423005015WL007959 Chanchala Swain 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964500 CHANCHALA SWAIN PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-011-009/23787
(Gambharimunda) 		2423005015NRG24040820230172806 07/08/2023 MRS JAYANTI SAHU 2423005015WL007956 MRS JAYANTI SAHU 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964498 JAYANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-011-009/25486
(Gambharimunda) 		2423005015NRG24030820230170460 07/08/2023 MRS SABITA DEI 2423005015WL007573 MRS SABITA DEI 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964491 MRS SABITA DEI ODISHA GRAMYA BANK(607060)
8 BANAPUR OR-23-005-015-004/23001
(Gambharimunda) 		2423005015NRG24070820230174554 07/08/2023 MRS MENAKA PRADHAN 2423005015WL008176 MRS MENAKA PRADHAN 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4971964495 MENAKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 BANAPUR OR-23-005-011-006/23264
(Gambharimunda) 		2423005015NRG24070820230174555 07/08/2023 AJAY MALI AND TOPHANI MALI 2423005015WL008177 AJAY MALI AND TOPHANI MALI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4971964492 MR AJAY MALI STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-011-007/23393
(Gambharimunda) 		2423005015NRG24070820230174559 07/08/2023 JAYANTI BEHERA 2423005015WL008180 JAYANTI BEHERA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4971964493 JAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 BANAPUR OR-23-005-011-015/24191
(Gambharimunda) 		2423005015NRG24070820230174564 07/08/2023 SMT LIJA PALAI 2423005015WL008185 SMT LIJA PALAI 00468 UBIN0809829 1659 1659 Processed 30/08/2023 4971964490 SMT LIJA PALAI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
12 BANAPUR OR-23-005-011-001/22462
(Gambharimunda) 		2423005015NRG24030820230170461 07/08/2023 Trinath parida 2423005015WL007574 Trinath parida 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964501 TRINATH PARIDA UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-011-004/23073
(Gambharimunda) 		2423005015NRG24070820230174562 07/08/2023 PRAMILA PRADHAN 2423005015WL008183 PRAMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964487 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-011-006/23197
(Gambharimunda) 		2423005015NRG24070820230174563 07/08/2023 MRS MAYA DEI 2423005015WL008184 MRS MAYA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964489 MRS MAYA DEI ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-011-009/23851
(Gambharimunda) 		2423005015NRG24040820230172803 07/08/2023 PAGALI SAHOO 2423005015WL007954 PAGALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964503 MRS PAGALI DEI STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-011-015/24204
(Gambharimunda) 		2423005015NRG24040820230172807 07/08/2023 BHIMASEN SUBUDHI 2423005015WL007957 BHIMASEN SUBUDHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964488 MR BHIMASEN SUBUDDHI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-015-001/22402
(Gambharimunda) 		2423005015NRG24030820230170459 07/08/2023 MRS DALI BARAL 2423005015WL007572 MRS DALI BARAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971964502 MRS DALI BARAL ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005015_070823APB_FTO_421880 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 13272
2 BANAPUR OR2423005015_070823APB_FTO_421880 State Bank of India SBIN0012029 BANAPUR 3318
3 BANAPUR OR2423005015_070823APB_FTO_421880 Union Bank of India UBIN0809829 BHIMPUR 1659
4 BANAPUR OR2423005015_070823APB_FTO_421880 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 9954

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