Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_030723APB_FTO_305046
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-23-005-006-004/11996
(Narendrapur) 		2423005006NRG24030720230123083 03/07/2023 kabita patra 2423005006WL004977 kabita patra 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578359 KABITA PATRA UCO BANK(607066)
2 BANAPUR OR-23-005-006-004/12003
(Narendrapur) 		2423005006NRG24030720230123085 03/07/2023 RATNAMALA HARICHANDAN 2423005006WL004977 RATNAMALA HARICHANDAN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578351 MRS RATNAMALA HARICHANDAN STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-006-004/12013
(Narendrapur) 		2423005006NRG24030720230123089 03/07/2023 GAJENDRA SWAIN 2423005006WL004977 GAJENDRA SWAIN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578354 MR GAJENDRA SWAIN STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-006-004/12040
(Narendrapur) 		2423005006NRG24030720230123092 03/07/2023 PRABHASINI PATRA 2423005006WL004977 PRABHASINI PATRA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578358 MISS PRABHASINI PATRA STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-006-004/12047
(Narendrapur) 		2423005006NRG24030720230123093 03/07/2023 SWARNAPRAVA SWAIN 2423005006WL004977 SWARNAPRAVA SWAIN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578353 MRS SWARNAPRAVA SWAIN STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-006-004/25512
(Narendrapur) 		2423005006NRG24030720230123095 03/07/2023 NARMAADA PATRA 2423005006WL004977 NARMAADA PATRA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578352 MRS NARMAADA PATRA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-006-005/12063
(Narendrapur) 		2423005006NRG24030720230123097 03/07/2023 DALI SWAIN 2423005006WL004977 DALI SWAIN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578356 MISS DALI SWAIN STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-006-005/12064
(Narendrapur) 		2423005006NRG24030720230123098 03/07/2023 SURAMA BEWA 2423005006WL004977 SURAMA BEWA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578350 SURAMA BEWA UCO BANK(607066)
9 BANAPUR OR-23-005-006-005/12072
(Narendrapur) 		2423005006NRG24030720230123101 03/07/2023 Mr. NARAYAN PARIDA 2423005006WL004977 Mr. NARAYAN PARIDA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578346 MR NARAYAN PARIDA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-006-005/12074
(Narendrapur) 		2423005006NRG24030720230123102 03/07/2023 Mrs. MINAKSHI MARTHA 2423005006WL004977 Mrs. MINAKSHI MARTHA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578347 MINAKSHI MARTHA UCO BANK(607066)
11 BANAPUR OR-23-005-006-005/12087
(Narendrapur) 		2423005006NRG24030720230123104 03/07/2023 RINA PARIDA 2423005006WL004977 RINA PARIDA 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578355 MR RINA PARIDA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-006-005/12092
(Narendrapur) 		2423005006NRG24030720230123105 03/07/2023 DAMAYANTI SWAIN 2423005006WL004977 DAMAYANTI SWAIN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578357 MISS DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-006-005/12104
(Narendrapur) 		2423005006NRG24030720230123109 03/07/2023 UMAKANTA SWAIN AND MALA SWAIN 2423005006WL004977 UMAKANTA SWAIN AND MALA SWAIN 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578348 UMAKANTA SWAIN UNION BANK OF INDIA(508500)
14 BANAPUR OR-23-005-006-008/12512
(Narendrapur) 		2423005006NRG24030720230123113 03/07/2023 INDU DEI 2423005006WL004977 INDU DEI 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578349 INDUMATI BARIK UCO BANK(607066)
15 BANAPUR OR-23-005-006-009/12799
(Narendrapur) 		2423005006NRG24030720230123114 03/07/2023 DEBENDENDERA DASH 2423005006WL004977 DEBENDENDERA DASH 00415 SBIN0012029 1659 1659 Processed 11/07/2023 3325578345 DEBENDRANATH DAS STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 BANAPUR OR-23-005-006-005/12072
(Narendrapur) 		2423005006NRG24030720230123100 03/07/2023 MRS URMILA PARIDA 2423005006WL004977 MRS URMILA PARIDA 00468 UBIN0563374 1659 1659 Processed 11/07/2023 3325578342 URMILA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 BANAPUR OR-23-005-006-004/12007
(Narendrapur) 		2423005006NRG24030720230123087 03/07/2023 MR PANDAB BARAL 2423005006WL004977 MR PANDAB BARAL 00468 UBIN0807427 1659 1659 Processed 11/07/2023 3325578343 MR PANDAB BARAL STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-006-005/12063
(Narendrapur) 		2423005006NRG24030720230123096 03/07/2023 mrs mini swain 2423005006WL004977 mrs mini swain 00468 UBIN0807427 1659 1659 Processed 11/07/2023 3325578341 MINI SWAIN UNION BANK OF INDIA(508500)
19 BANAPUR OR-23-005-006-006/12126
(Narendrapur) 		2423005006NRG24030720230123110 03/07/2023 RENU NAYAK 2423005006WL004977 RENU NAYAK 00468 UBIN0807427 1659 1659 Processed 11/07/2023 3325578339 RENU NAYAK UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-006-007/12722
(Narendrapur) 		2423005006NRG24030720230123111 03/07/2023 MR BAURIBANDHU DAS 2423005006WL004977 MR BAURIBANDHU DAS 00468 UBIN0807427 1659 1659 Processed 11/07/2023 3325578337 BAURIBANDHU DAS UNION BANK OF INDIA(508500)
21 BANAPUR OR-23-005-006-007/12730
(Narendrapur) 		2423005006NRG24030720230123112 03/07/2023 MS SHIBANI DAS 2423005006WL004977 MS SHIBANI DAS 00468 UBIN0807427 1659 1659 Processed 11/07/2023 3325578338 SHIBANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
22 BANAPUR OR-23-005-006-005/12092
(Narendrapur) 		2423005006NRG24030720230123106 03/07/2023 DEBRAJ SWAIN 2423005006WL004977 DEBRAJ SWAIN 00468 UBIN0809829 1659 1659 Processed 11/07/2023 3325578344 MR DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-006-005/12103
(Narendrapur) 		2423005006NRG24030720230123107 03/07/2023 MRS SURYAKANTI SRICHANDAN 2423005006WL004977 MRS SURYAKANTI SRICHANDAN 00468 UBIN0809829 1659 1659 Processed 11/07/2023 3325578340 MRS SURAYAKANTI SRICHANDAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BANAPUR OR-23-005-006-004/12008
(Narendrapur) 		2423005006NRG24030720230123088 03/07/2023 Prabhakar Swain 2423005006WL004977 Prabhakar Swain 751001 1659 1659 Processed 11/07/2023 3325578360 PRABHAKAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_030723APB_FTO_305046 75203101 1659
2 BANAPUR OR2423005006_030723APB_FTO_305046 State Bank of India SBIN0012029 BANAPUR 24885
3 BANAPUR OR2423005006_030723APB_FTO_305046 Union Bank of India UBIN0563374 BALUGAON 1659
4 BANAPUR OR2423005006_030723APB_FTO_305046 Union Bank of India UBIN0807427 BALUGAON 8295
5 BANAPUR OR2423005006_030723APB_FTO_305046 Union Bank of India UBIN0809829 BHIMPUR 3318

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