Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_040523APB_FTO_78800
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-23-005-011-002/22589
(Gambharimunda) 		2423005011NRG24040520230022262 04/05/2023 MRS PRABHATI MAHARATHI 2423005011WL001010 MRS PRABHATI MAHARATHI 00165 IBKL0000750 1422 1422 Processed 12/05/2023 1495725517 PRABHATI MAHARATHI IDBI BANK(607095)
SubTotal 1422 1422
2 BANAPUR OR-23-005-011-002/22544
(Gambharimunda) 		2423005011NRG24040520230022247 04/05/2023 Kamala Maharathi 2423005011WL001010 Kamala Maharathi 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495725507 KAMALA MAHARATHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BANAPUR OR-23-005-011-002/22547
(Gambharimunda) 		2423005011NRG24040520230022248 04/05/2023 TUKUNI BEHERA 2423005011WL001010 TUKUNI BEHERA 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725519 TUKUNI BEHERA ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-011-002/22554
(Gambharimunda) 		2423005011NRG24040520230022249 04/05/2023 PRABHATI BEHERA 2423005011WL001010 PRABHATI BEHERA 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725522 MRS PRABHATI BEWA STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-011-002/22563
(Gambharimunda) 		2423005011NRG24040520230022251 04/05/2023 MRS SUKANTI BEHERA 2423005011WL001010 MRS SUKANTI BEHERA 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725523 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-011-002/22576
(Gambharimunda) 		2423005011NRG24040520230022255 04/05/2023 BANGALI DEI 2423005011WL001010 BANGALI DEI 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725521 MR BHIKARI JENA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-011-002/22582
(Gambharimunda) 		2423005011NRG24040520230022257 04/05/2023 MRS PRATIMA SAHOO 2423005011WL001010 MRS PRATIMA SAHOO 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725524 PRATIMA SAHOO UCO BANK(607066)
8 BANAPUR OR-23-005-011-002/22603
(Gambharimunda) 		2423005011NRG24040520230022267 04/05/2023 MS BINODINI BEHERA 2423005011WL001010 MS BINODINI BEHERA 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725520 MRS BINODINI DEI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-011-002/22618
(Gambharimunda) 		2423005011NRG24040520230022270 04/05/2023 SMT SMITA MAHARATHI 2423005011WL001010 SMT SMITA MAHARATHI 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1495725518 MRS SMITA MAHARATHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 BANAPUR OR-23-005-011-002/22542
(Gambharimunda) 		2423005011NRG24040520230022246 04/05/2023 ANACHHUYA MAHARATHI 2423005011WL001010 ANACHHUYA MAHARATHI 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495725516 MRS ANACHHUYA MAHARATHI STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-011-002/22573
(Gambharimunda) 		2423005011NRG24040520230022254 04/05/2023 KUNTALA BISOI 2423005011WL001010 KUNTALA BISOI 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495725515 KUNTALA BISOI ODISHA GRAMYA BANK(607060)
12 BANAPUR OR-23-005-011-002/22588
(Gambharimunda) 		2423005011NRG24040520230022259 04/05/2023 MINATI BISOI 2423005011WL001010 MINATI BISOI 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495725513 MRS MINATI BISHOI STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-011-002/22608
(Gambharimunda) 		2423005011NRG24040520230022268 04/05/2023 DHANI JENA 2423005011WL001010 DHANI JENA 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495725512 DHANI JENA ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-011-002/22609
(Gambharimunda) 		2423005011NRG24040520230022269 04/05/2023 MANORAMA NAYAK 2423005011WL001010 MANORAMA NAYAK 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1495725514 MRS MANORAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 BANAPUR OR-23-005-011-002/22541
(Gambharimunda) 		2423005011NRG24040520230022244 04/05/2023 Banita Dei 2423005011WL001010 Banita Dei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725508 BANEETA DEI UCO BANK(607066)
16 BANAPUR OR-23-005-011-002/22554
(Gambharimunda) 		2423005011NRG24040520230022250 04/05/2023 MRS SUMITRA BEHERA 2423005011WL001010 MRS SUMITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725511 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
17 BANAPUR OR-23-005-011-002/22572
(Gambharimunda) 		2423005011NRG24040520230022253 04/05/2023 DANDAPANI BEHERA 2423005011WL001010 DANDAPANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725505 DANDAPANI BEHERA ODISHA GRAMYA BANK(607060)
18 BANAPUR OR-23-005-011-002/22577
(Gambharimunda) 		2423005011NRG24040520230022256 04/05/2023 MRS KABERI MAHARATHI 2423005011WL001010 MRS KABERI MAHARATHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725509 KABERI MAHARATHI ODISHA GRAMYA BANK(607060)
19 BANAPUR OR-23-005-011-002/22588
(Gambharimunda) 		2423005011NRG24040520230022258 04/05/2023 Upendra Bishoi 2423005011WL001010 Upendra Bishoi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725525 UPENDRA BISOI SO HRUSI BISOI PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-011-002/22589
(Gambharimunda) 		2423005011NRG24040520230022261 04/05/2023 MRS JHALI DEI 2423005011WL001010 MRS JHALI DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725506 JHALI MAHARATHI ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-011-002/22593
(Gambharimunda) 		2423005011NRG24040520230022264 04/05/2023 MRS KUNIBALA MAHARATHI 2423005011WL001010 MRS KUNIBALA MAHARATHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495725510 KUNIBALA MAHARATHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_040523APB_FTO_78800 IDBI Bank IBKL0000750 BALUGAON 1422
2 BANAPUR OR2423005011_040523APB_FTO_78800 NEELACHAL GRAMYA BANK IOBA0NGB001 AT/PO- GAMBHARIMUNDA DIST- KHURDA 1422
3 BANAPUR OR2423005011_040523APB_FTO_78800 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 9954
4 BANAPUR OR2423005011_040523APB_FTO_78800 State Bank of India SBIN0012029 BANAPUR 7110
5 BANAPUR OR2423005011_040523APB_FTO_78800 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 9954

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