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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_200923APB_FTO_546928
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-23-005-009-005/19172
(Deogaon) 		2423005017NRG24180920230199984 20/09/2023 SUBHASH PALLAI 2423005017WL013090 SUBHASH PALLAI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067513 SUBHASH PALLAI PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-009-005/19172
(Deogaon) 		2423005017NRG24180920230199985 20/09/2023 SUDAM PALAI 2423005017WL013090 SUDAM PALAI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067523 SUDAM PALAI PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-009-007/19456
(Deogaon) 		2423005017NRG24180920230199980 20/09/2023 NISHA DEI 2423005017WL013089 NISHA DEI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067509 NISHA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-009-007/19509
(Deogaon) 		2423005017NRG24180920230199981 20/09/2023 CHUMUKI DEI 2423005017WL013089 CHUMUKI DEI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067517 CHUMUKI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-007/19540
(Deogaon) 		2423005017NRG24180920230199997 20/09/2023 MR BUDHI PRADHAN 2423005017WL013092 MR BUDHI PRADHAN 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067520 BUDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-009-011/20260
(Deogaon) 		2423005017NRG24180920230199988 20/09/2023 MRS LALITA SWAIN 2423005017WL013091 MRS LALITA SWAIN 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067515 LALITA SWAIN D/O-UCHHAB JENA PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24180920230199989 20/09/2023 Mohan sahoo 2423005017WL013091 Mohan sahoo 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7286067514 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24180920230199990 20/09/2023 Ranjana sahoo 2423005017WL013091 Ranjana sahoo 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7286067521 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-009-011/20311
(Deogaon) 		2423005017NRG24180920230199992 20/09/2023 SHRI NILAKANTH BISHOI 2423005017WL013091 SHRI NILAKANTH BISHOI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067519 NILAKANTH BISHOI PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-009-011/20311
(Deogaon) 		2423005017NRG24180920230199991 20/09/2023 TOFANI BISHOI 2423005017WL013091 TOFANI BISHOI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067524 TOFANI BISHOI WO NILAKANTHA BISHOI PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-017-007/19420
(Deogaon) 		2423005017NRG24180920230199976 20/09/2023 MRS KUNA DEI 2423005017WL013088 MRS KUNA DEI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067516 KUNA DEI PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-017-007/19524
(Deogaon) 		2423005017NRG24180920230199977 20/09/2023 USHAMANI DEI 2423005017WL013088 USHAMANI DEI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7286067522 USHAMANI DEI ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-017-007/19525
(Deogaon) 		2423005017NRG24180920230199978 20/09/2023 INDUMATI NAYAK 2423005017WL013088 INDUMATI NAYAK 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7286067518 MR ASHOK NAYAK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 BANAPUR OR-23-005-009-007/19517
(Deogaon) 		2423005017NRG24180920230199996 20/09/2023 khali swain 2423005017WL013092 khali swain 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7286067511 KHALI SWAIN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-009-011/20316
(Deogaon) 		2423005017NRG24180920230199993 20/09/2023 Maheswar sahu 2423005017WL013091 Maheswar sahu 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7286067525 KAMALINI SAHOO UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-017-007/19408
(Deogaon) 		2423005017NRG24180920230199983 20/09/2023 BHANUMATI PRADHAN 2423005017WL013089 BHANUMATI PRADHAN 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7286067510 BHANUMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-017-007/19549
(Deogaon) 		2423005017NRG24180920230199979 20/09/2023 ARJUN ROUT 2423005017WL013088 ARJUN ROUT 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7286067512 ARJUN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
18 BANAPUR OR-23-005-009-007/19417
(Deogaon) 		2423005017NRG24180920230199994 20/09/2023 NARAYAN PARIDA 2423005017WL013092 NARAYAN PARIDA 00468 UBIN0809829 1422 1422 Processed 10/11/2023 7286067526 NARAYAN PARIDA UNION BANK OF INDIA(508500)
19 BANAPUR OR-23-005-009-007/19499
(Deogaon) 		2423005017NRG24180920230199995 20/09/2023 DWARIKANATH PRADHAN 2423005017WL013092 DWARIKANATH PRADHAN 00468 UBIN0809829 1422 1422 Processed 10/11/2023 7286067527 DWARIKANATH PRADHAN SOF BANCHHA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_200923APB_FTO_546928 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 18486
2 BANAPUR OR2423005017_200923APB_FTO_546928 State Bank of India SBIN0012029 BANAPUR 5688
3 BANAPUR OR2423005017_200923APB_FTO_546928 Union Bank of India UBIN0809829 BHIMPUR 2844

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