Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_070823FTO_421532
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-23-005-007-020/16026
(Tumuraput Sasan) 		2423005007NRG24030820230170531 07/08/2023 BULI DEI 2423005007WL007590 BULI DEI 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247102 BULI DEI ()
2 BANAPUR OR-23-005-007-020/16047
(Tumuraput Sasan) 		2423005007NRG24030820230170535 07/08/2023 BANABASI SAHOO 2423005007WL007590 BANABASI SAHOO 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247092 BANABASI SAHOO ()
3 BANAPUR OR-23-005-007-020/16047
(Tumuraput Sasan) 		2423005007NRG24030820230170536 07/08/2023 SANJULATA SAHOO 2423005007WL007590 SANJULATA SAHOO 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247093 SANJULATA SAHOO ()
4 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG24030820230170542 07/08/2023 GITANJALAI MAHARANA 2423005007WL007590 GITANJALAI MAHARANA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247096 GITANJALAI MAHARANA ()
5 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG24030820230170540 07/08/2023 JOTI PRASAD MAHARANA 2423005007WL007590 JOTI PRASAD MAHARANA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247099 JOTI PRASAD MAHARANA ()
6 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG24030820230170539 07/08/2023 MONALISA MAHARANA 2423005007WL007590 MONALISA MAHARANA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247100 MONALISA MAHARANA ()
7 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24030820230170548 07/08/2023 ALEKHA PATRA 2423005007WL007590 ALEKHA PATRA 00354 PUNB0225500 1659 1659 Rejected 30/08/2023 4972247089 No Such Account
8 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24030820230170555 07/08/2023 JHUNU DEI 2423005007WL007590 JHUNU DEI 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247094 JHUNU DEI ()
9 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24030820230170554 07/08/2023 KAPIL CHANDRA JENA 2423005007WL007590 KAPIL CHANDRA JENA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247097 KAPIL CHANDRA JENA ()
10 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24030820230170553 07/08/2023 NISHAMANI JENA 2423005007WL007590 NISHAMANI JENA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247091 NISHAMANI JENA ()
11 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24030820230170560 07/08/2023 PINKI BISWAL 2423005007WL007590 PINKI BISWAL 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247098 PINKI BISWAL ()
12 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24030820230170558 07/08/2023 PUSPA BISWAL 2423005007WL007590 PUSPA BISWAL 00354 PUNB0225500 1659 1659 Rejected 30/08/2023 4972247095 No Such Account
13 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24030820230170561 07/08/2023 KISHOR CHANDRA DAS 2423005007WL007590 KISHOR CHANDRA DAS 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247086 KISHOR CHANDRA DAS ()
14 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24030820230170562 07/08/2023 RITA DAS 2423005007WL007590 RITA DAS 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247088 RITA DAS ()
15 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24030820230170563 07/08/2023 SUVENDRA KUMAR DAS 2423005007WL007590 SUVENDRA KUMAR DAS 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247101 SUVENDRA KUMAR DAS ()
16 BANAPUR OR-23-005-007-020/162281
(Tumuraput Sasan) 		2423005007NRG24030820230170567 07/08/2023 RINA PATRA 2423005007WL007590 RINA PATRA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247087 RINA PATRA ()
17 BANAPUR OR-23-005-007-020/162283
(Tumuraput Sasan) 		2423005007NRG24030820230170572 07/08/2023 SUDARSAN SAHU 2423005007WL007590 SUDARSAN SAHU 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4972247090 SUDARSAN SAHU ()
SubTotal 28203 28203
18 BANAPUR OR-23-005-007-020/16026
(Tumuraput Sasan) 		2423005007NRG24030820230170530 07/08/2023 ANITA PATRA 2423005007WL007590 ANITA PATRA 00415 SBIN0012029 1659 1659 Processed 31/08/2023 4972247103 MRS ANITA PATRA ()
19 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24030820230170547 07/08/2023 CHINMAYEE KUMAR PATRA 2423005007WL007590 CHINMAYEE KUMAR PATRA 00415 SBIN0012029 1659 1659 Processed 31/08/2023 4972247104 MR CHINMAY KUMAR PATRA ()
20 BANAPUR OR-23-005-007-020/162278
(Tumuraput Sasan) 		2423005007NRG24030820230170557 07/08/2023 SHANTI PATRA 2423005007WL007590 SHANTI PATRA 00415 SBIN0012029 1659 1659 Processed 31/08/2023 4972247107 MRS SHANTI PATRA ()
21 BANAPUR OR-23-005-007-020/162281
(Tumuraput Sasan) 		2423005007NRG24030820230170568 07/08/2023 TULASI PATRA 2423005007WL007590 TULASI PATRA 00415 SBIN0012029 1659 1659 Processed 31/08/2023 4972247106 MRS TULASI PATRA ()
22 BANAPUR OR-23-005-007-020/162283
(Tumuraput Sasan) 		2423005007NRG24030820230170571 07/08/2023 BANITA SAHU 2423005007WL007590 BANITA SAHU 00415 SBIN0012029 1659 1659 Processed 31/08/2023 4972247105 MRS BANITA SAHU ()
SubTotal 8295 8295
23 BANAPUR OR-23-005-007-020/16013
(Tumuraput Sasan) 		2423005007NRG24030820230170524 07/08/2023 SARASA DEI 2423005007WL007590 SARASA DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247076 SARASA DEI ()
24 BANAPUR OR-23-005-007-020/16015
(Tumuraput Sasan) 		2423005007NRG24030820230170527 07/08/2023 PITAMBAR PATRA 2423005007WL007590 PITAMBAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247074 PITAMBAR PATRA ()
25 BANAPUR OR-23-005-007-020/16026
(Tumuraput Sasan) 		2423005007NRG24030820230170529 07/08/2023 JEMA PATRA 2423005007WL007590 JEMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247083 JEMA PATRA ()
26 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG24030820230170541 07/08/2023 PRABHAT MAHARANA 2423005007WL007590 PRABHAT MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247077 PRABHAT MAHARANA ()
27 BANAPUR OR-23-005-007-020/16059
(Tumuraput Sasan) 		2423005007NRG24030820230170545 07/08/2023 GANESH MAHARANA 2423005007WL007590 GANESH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247075 GANESH MAHARANA ()
28 BANAPUR OR-23-005-007-020/162278
(Tumuraput Sasan) 		2423005007NRG24030820230170556 07/08/2023 RANJITA PATRA 2423005007WL007590 RANJITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247084 RANJITA PATRA ()
29 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24030820230170559 07/08/2023 BINU BISWAL 2423005007WL007590 BINU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247080 BINU BISWAL ()
30 BANAPUR OR-23-005-007-020/162281
(Tumuraput Sasan) 		2423005007NRG24030820230170566 07/08/2023 BUDHI DEI 2423005007WL007590 BUDHI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247081 BUDHI DEI ()
31 BANAPUR OR-23-005-007-020/162281
(Tumuraput Sasan) 		2423005007NRG24030820230170565 07/08/2023 KUMARI PATRA 2423005007WL007590 KUMARI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247082 KUMARI PATRA ()
32 BANAPUR OR-23-005-007-020/162281
(Tumuraput Sasan) 		2423005007NRG24030820230170564 07/08/2023 SAIAMA PATRA 2423005007WL007590 SAIAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247079 SAIAMA PATRA ()
33 BANAPUR OR-23-005-007-020/162282
(Tumuraput Sasan) 		2423005007NRG24030820230170569 07/08/2023 MINATI MAHARANA 2423005007WL007590 MINATI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247078 MINATI MAHARANA ()
34 BANAPUR OR-23-005-007-020/162282
(Tumuraput Sasan) 		2423005007NRG24030820230170570 07/08/2023 TIKINA MAHARANA 2423005007WL007590 TIKINA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247085 TIKINA MAHARANA ()
SubTotal 19908 19908
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_070823FTO_421532 Punjab National Bank PUNB0225500 SALIA DAM COLONY 28203
2 BANAPUR OR2423005007_070823FTO_421532 State Bank of India SBIN0012029 BANAPUR 8295
3 BANAPUR OR2423005007_070823FTO_421532 Odisha Gramya Bank IOBA0ROGB01 BANPUR 19908

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