Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_250723APB_FTO_377520
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-23-005-009-011/20293
(Deogaon) 		2423005017NRG24240720230157371 25/07/2023 KEDAR PRADHAN 2423005017WL006491 KEDAR PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4980057340 KEDAR PRADHAN PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-009-011/20308
(Deogaon) 		2423005017NRG24240720230157372 25/07/2023 MANJARI SAHOO 2423005017WL006491 MANJARI SAHOO 00354 PUNB0982700 1422 1422 Processed 31/08/2023 4980057344 MANJARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-009-011/20311
(Deogaon) 		2423005017NRG24240720230157374 25/07/2023 TOFANI BISHOI 2423005017WL006491 TOFANI BISHOI 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4980057341 TOFANI BISHOI WO NILAKANTHA BISHOI PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-009-011/20336
(Deogaon) 		2423005017NRG24240720230157379 25/07/2023 RABINDRA NAYAK 2423005017WL006491 RABINDRA NAYAK 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4980057342 RABINDRA NAYAK SO GADADHAR NAYAK PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-009-011/20340
(Deogaon) 		2423005017NRG24240720230157381 25/07/2023 mamata sahoo 2423005017WL006491 mamata sahoo 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4980057343 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-017-005/19221
(Deogaon) 		2423005017NRG24240720230157384 25/07/2023 ANANT MUDULI 2423005017WL006491 ANANT MUDULI 00354 PUNB0982700 1422 1422 Processed 31/08/2023 4980057345 ANANTA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 BANAPUR OR-23-005-009-011/20327
(Deogaon) 		2423005017NRG24240720230157378 25/07/2023 SACHALA PRADHAN 2423005017WL006491 SACHALA PRADHAN 00415 SBIN0012029 1422 1422 Processed 31/08/2023 4980057338 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-017-005/19221
(Deogaon) 		2423005017NRG24240720230157383 25/07/2023 Urmila muduli 2423005017WL006491 Urmila muduli 00415 SBIN0012029 1422 1422 Processed 31/08/2023 4980057339 MRS URMILA MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BANAPUR OR-23-005-009-011/20264
(Deogaon) 		2423005017NRG24240720230157370 25/07/2023 Nirmala pradhan 2423005017WL006491 Nirmala pradhan 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4980057332 NIRMALA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
10 BANAPUR OR-23-005-009-011/20309
(Deogaon) 		2423005017NRG24240720230157373 25/07/2023 Judhist kumar Dala Behera 2423005017WL006491 Judhist kumar Dala Behera 00468 UBIN0809829 1422 1422 Processed 31/08/2023 4980057334 JUDHISTIRA DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-011/20312
(Deogaon) 		2423005017NRG24240720230157375 25/07/2023 BASANT NAYAK 2423005017WL006491 BASANT NAYAK 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4980057335 BASANT NAYAK SO GADADHAR NAYAK PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-009-011/20312
(Deogaon) 		2423005017NRG24240720230157376 25/07/2023 SANTI LATA NAYAK 2423005017WL006491 SANTI LATA NAYAK 00468 UBIN0809829 1422 1422 Processed 31/08/2023 4980057336 BASANT NAYAK UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-009-011/20326
(Deogaon) 		2423005017NRG24240720230157377 25/07/2023 Raghunatha Sahoo 2423005017WL006491 Raghunatha Sahoo 00468 UBIN0809829 1422 1422 Processed 31/08/2023 4980057333 RAGHUNATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-011/20338
(Deogaon) 		2423005017NRG24240720230157380 25/07/2023 KABIRAJ NAYAK 2423005017WL006491 KABIRAJ NAYAK 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4980057337 KABIRAJ NAYAK S/O BHAGABAT NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_250723APB_FTO_377520 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 8532
2 BANAPUR OR2423005017_250723APB_FTO_377520 State Bank of India SBIN0012029 BANAPUR 2844
3 BANAPUR OR2423005017_250723APB_FTO_377520 UCO Bank UCBA0000427 BANPUR 1422
4 BANAPUR OR2423005017_250723APB_FTO_377520 Union Bank of India UBIN0809829 BHIMPUR 7110

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