Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:12:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_270623APB_FTO_283545
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-23-005-008-001/18540
(Bheteswar) 		2423005008NRG24270620230110819 27/06/2023 SANGRAM PALAI 2423005008WL004518 SANGRAM PALAI 00078 CNRB0003455 1659 1659 Processed 04/07/2023 2983584385 SANGRAM PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-001/18536
(Bheteswar) 		2423005008NRG24270620230110815 27/06/2023 BABULA PRADHAN 2423005008WL004518 BABULA PRADHAN 00165 IBKL0000750 1659 1659 Processed 03/07/2023 2983584370 BABULA PRADHAN IDBI BANK(607095)
3 BANAPUR OR-23-005-008-001/18547
(Bheteswar) 		2423005008NRG24270620230110826 27/06/2023 PURNA CHANDRA PRADHAN 2423005008WL004518 PURNA CHANDRA PRADHAN 00165 IBKL0000750 1659 1659 Processed 03/07/2023 2983584371 MASTER PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BANAPUR OR-23-005-008-001/16340
(Bheteswar) 		2423005008NRG24270620230110811 27/06/2023 SUMA PRADHAN 2423005008WL004518 SUMA PRADHAN 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584380 MRS SUMA PRADHAN STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-008-001/16384
(Bheteswar) 		2423005008NRG24270620230110812 27/06/2023 RADHAKANTA RANA AND SUKANTI DEI 2423005008WL004518 RADHAKANTA RANA AND SUKANTI DEI 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584378 MR RADHAKANTA RANA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-008-001/16457
(Bheteswar) 		2423005008NRG24270620230110814 27/06/2023 MAYADHAR RANA AND RENUBALA RANA 2423005008WL004518 MAYADHAR RANA AND RENUBALA RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584377 MR MAYADHAR RANA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-008-001/18539
(Bheteswar) 		2423005008NRG24270620230110818 27/06/2023 KABITA PALAI 2423005008WL004518 KABITA PALAI 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584376 MR SANGRAM KESARI PALAI STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-008-001/18541
(Bheteswar) 		2423005008NRG24270620230110820 27/06/2023 SAGARIKA PALAI 2423005008WL004518 SAGARIKA PALAI 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584381 MRS SAGARIKA PALAI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-008-001/18542
(Bheteswar) 		2423005008NRG24270620230110821 27/06/2023 HINA RANA 2423005008WL004518 HINA RANA 00415 SBIN0012029 1659 1659 Processed 04/07/2023 2983584379 HINA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANAPUR OR-23-005-008-001/18543
(Bheteswar) 		2423005008NRG24270620230110822 27/06/2023 TIKINA RANA 2423005008WL004518 TIKINA RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584388 TIKINA RANA STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-008-001/18546
(Bheteswar) 		2423005008NRG24270620230110825 27/06/2023 KALU CHARAN PRADHAN AND MAMATA PRADHAN 2423005008WL004518 KALU CHARAN PRADHAN AND MAMATA PRADHAN 00415 SBIN0012029 1659 1659 Processed 04/07/2023 2983584375 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-008-001/18548
(Bheteswar) 		2423005008NRG24270620230110827 27/06/2023 PINKY RANA 2423005008WL004518 PINKY RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584382 MRS PINKY RANA STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-008-001/18549
(Bheteswar) 		2423005008NRG24270620230110828 27/06/2023 SANTILATA PRADHAN 2423005008WL004518 SANTILATA PRADHAN 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584383 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-008-001/18550
(Bheteswar) 		2423005008NRG24270620230110829 27/06/2023 KALYANI RANA 2423005008WL004518 KALYANI RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584387 MRS KALYANI RANA STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-008-001/18551
(Bheteswar) 		2423005008NRG24270620230110830 27/06/2023 MITU RANA 2423005008WL004518 MITU RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584384 MR MITU RANA STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-008-001/18552
(Bheteswar) 		2423005008NRG24270620230110831 27/06/2023 PARBATI PRADHAN 2423005008WL004518 PARBATI PRADHAN 00415 SBIN0012029 1659 1659 Processed 04/07/2023 2983584374 PARBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-008-001/18554
(Bheteswar) 		2423005008NRG24270620230110833 27/06/2023 SANTI RANA 2423005008WL004518 SANTI RANA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983584386 MRS SANTI RANA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
18 BANAPUR OR-23-005-008-001/18537
(Bheteswar) 		2423005008NRG24270620230110816 27/06/2023 SABITA PRADHAN 2423005008WL004518 SABITA PRADHAN 00468 UBIN0809829 1659 1659 Processed 03/07/2023 2983584373 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-008-001/18553
(Bheteswar) 		2423005008NRG24270620230110832 27/06/2023 SAUDAMINI JENA 2423005008WL004518 SAUDAMINI JENA 00468 UBIN0809829 1659 1659 Processed 03/07/2023 2983584372 MISS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_270623APB_FTO_283545 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005008_270623APB_FTO_283545 IDBI Bank IBKL0000750 BALUGAON 3318
3 BANAPUR OR2423005008_270623APB_FTO_283545 State Bank of India SBIN0012029 BANAPUR 23226
4 BANAPUR OR2423005008_270623APB_FTO_283545 Union Bank of India UBIN0809829 BHIMPUR 3318

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