Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_191023FTO_662604
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-23-005-001-016/583
(Kumaranga Sasan) 		2423005001NRG24181020230236104 19/10/2023 DILLIP PRADHAN 2423005001WL019104 DILLIP PRADHAN 00032 UTIB0002886 1659 1659 Processed 09/11/2023 7265080612 DILLIP PRADHAN ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-001-004/999
(Kumaranga Sasan) 		2423005001NRG24181020230236091 19/10/2023 SUKADEB SWAIN 2423005001WL019102 SUKADEB SWAIN 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265080596 SUKADEB SWAIN ()
SubTotal 1659 1659
3 BANAPUR OR-23-005-001-016/732
(Kumaranga Sasan) 		2423005001NRG24181020230236106 19/10/2023 DAMBARUDHAR SWAIN 2423005001WL019106 DAMBARUDHAR SWAIN 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7265080597 DAMBARUDHAR SWAIN ()
SubTotal 1659 1659
4 BANAPUR OR-23-005-001-004/1044
(Kumaranga Sasan) 		2423005001NRG24181020230236072 19/10/2023 BICHITRA ROUTRAYA 2423005001WL019102 BICHITRA ROUTRAYA 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265080598 BICHITRA ROUTRAYA ()
5 BANAPUR OR-23-005-001-004/1045
(Kumaranga Sasan) 		2423005001NRG24181020230236073 19/10/2023 HARASH SWAIN 2423005001WL019102 HARASH SWAIN 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265080599 HARASH SWAIN ()
6 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG24181020230236092 19/10/2023 Ms kumari Jena 2423005001WL019103 Ms kumari Jena 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265080615 Ms kumari Jena ()
7 BANAPUR OR-23-005-001-012/1201
(Kumaranga Sasan) 		2423005001NRG24181020230236101 19/10/2023 SANKAR BISWAL 2423005001WL019103 SANKAR BISWAL 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265080600 SANKAR BISWAL ()
SubTotal 6636 6636
8 BANAPUR OR-23-005-001-004/1036
(Kumaranga Sasan) 		2423005001NRG24181020230236070 19/10/2023 SATYABADI BEHERA 2423005001WL019102 SATYABADI BEHERA 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265080602 MR BEHERA SATYABADI ()
9 BANAPUR OR-23-005-001-004/1059
(Kumaranga Sasan) 		2423005001NRG24181020230236075 19/10/2023 LAXMIDHAR SUBUDHI 2423005001WL019102 LAXMIDHAR SUBUDHI 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265080614 MR LAXMIDHAR SUBUDHI ()
10 BANAPUR OR-23-005-001-004/1093
(Kumaranga Sasan) 		2423005001NRG24181020230236080 19/10/2023 SUKANTI PRADHAN 2423005001WL019102 SUKANTI PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265080603 MRS SUKANTI PRADHAN ()
11 BANAPUR OR-23-005-001-004/976
(Kumaranga Sasan) 		2423005001NRG24181020230236088 19/10/2023 LAKSHMIDHAR MALLIK 2423005001WL019102 LAKSHMIDHAR MALLIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265080601 LAKSHMIDHAR MALLIK SISULA DEI ()
12 BANAPUR OR-23-005-001-006/1387
(Kumaranga Sasan) 		2423005001NRG24181020230236121 19/10/2023 MR PAPU ODANDARAY 2423005001WL019116 MR PAPU ODANDARAY 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265080604 MR PAPU ODANDARAY ()
SubTotal 8295 8295
13 BANAPUR OR-23-005-001-001/25620
(Kumaranga Sasan) 		2423005001NRG24181020230236118 19/10/2023 MRS MINATI SAHOO 2423005001WL019114 MRS MINATI SAHOO 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7265080613 MRS MINATI SAHOO ()
14 BANAPUR OR-23-005-001-012/1175
(Kumaranga Sasan) 		2423005001NRG24181020230236112 19/10/2023 BABITA SWAIN 2423005001WL019110 BABITA SWAIN 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7265080605 MR BABITA SWAIN ()
SubTotal 3318 3318
15 BANAPUR OR-23-005-001-004/1120
(Kumaranga Sasan) 		2423005001NRG24181020230236087 19/10/2023 DHOBEI BEHERA 2423005001WL019102 DHOBEI BEHERA 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265080609 DHOBEI BEHERA ()
16 BANAPUR OR-23-005-001-012/1177
(Kumaranga Sasan) 		2423005001NRG24181020230236096 19/10/2023 JOGI SAHU 2423005001WL019103 JOGI SAHU 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265080610 SURAMA SAHOO ()
17 BANAPUR OR-23-005-001-016/25588
(Kumaranga Sasan) 		2423005001NRG24181020230236113 19/10/2023 GOLI RANA 2423005001WL019111 GOLI RANA 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265080611 GOLI RANA ()
SubTotal 4977 4977
18 BANAPUR OR-23-005-001-004/1105
(Kumaranga Sasan) 		2423005001NRG24181020230236083 19/10/2023 BHASKAR SUBUDHI 2423005001WL019102 BHASKAR SUBUDHI 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7265080606 BHASKAR SUBUDHI ()
19 BANAPUR OR-23-005-001-012/1191
(Kumaranga Sasan) 		2423005001NRG24181020230236098 19/10/2023 Mr alok Jena 2423005001WL019103 Mr alok Jena 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7265080607 Mr alok Jena ()
SubTotal 3318 3318
20 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG24181020230236094 19/10/2023 Mr snehalata Jena 2423005001WL019103 Mr snehalata Jena 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7265080608 Mr snehalata Jena ()
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_191023FTO_662604 AXIS BANK UTIB0002886 BALUGAON 1659
2 BANAPUR OR2423005001_191023FTO_662604 Canara Bank CNRB0003455 BALUGAON 1659
3 BANAPUR OR2423005001_191023FTO_662604 IDBI Bank IBKL0000750 BALUGAON 1659
4 BANAPUR OR2423005001_191023FTO_662604 Punjab National Bank PUNB0225500 AT/PO:-SALIA COLONY BANPUR KHURDA 1659
5 BANAPUR OR2423005001_191023FTO_662604 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4977
6 BANAPUR OR2423005001_191023FTO_662604 State Bank of India SBIN0003311 BALUGAON 8295
7 BANAPUR OR2423005001_191023FTO_662604 State Bank of India SBIN0012029 BANAPUR 3318
8 BANAPUR OR2423005001_191023FTO_662604 UCO Bank UCBA0000427 BANPUR 4977
9 BANAPUR OR2423005001_191023FTO_662604 Union Bank of India UBIN0563374 BALUGAON 3318
10 BANAPUR OR2423005001_191023FTO_662604 Union Bank of India UBIN0809829 BHIMPUR 1659

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