Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_271023APB_FTO_693737
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-23-005-007-003/13906
(Tumuraput Sasan) 		2423005016NRG24271020230246503 27/10/2023 BANGERI DEI 2423005016WL020730 BANGERI DEI 00354 PUNB0225500 1659 1659 Processed 11/11/2023 7386571149 BANGERI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BANAPUR OR-23-005-007-018/14582
(Tumuraput Sasan) 		2423005016NRG24271020230246478 27/10/2023 BABI DEI 2423005016WL020727 BABI DEI 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571152 MRS BABI DEI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-007-018/14610
(Tumuraput Sasan) 		2423005016NRG24271020230246479 27/10/2023 GITANJALI MUDULI 2423005016WL020727 GITANJALI MUDULI 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571155 GITANJALI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-007-018/15504
(Tumuraput Sasan) 		2423005016NRG24271020230246482 27/10/2023 JHARANA NAYAK 2423005016WL020727 JHARANA NAYAK 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571151 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-007-018/15509
(Tumuraput Sasan) 		2423005016NRG24271020230246483 27/10/2023 ADITYA KUMAR NAYAK 2423005016WL020727 ADITYA KUMAR NAYAK 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571153 ADITYA KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-007-018/15549
(Tumuraput Sasan) 		2423005016NRG24271020230246484 27/10/2023 SURYAMANI MOHANTY 2423005016WL020727 SURYAMANI MOHANTY 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571157 SURYAMANI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-007-018/15549
(Tumuraput Sasan) 		2423005016NRG24271020230246485 27/10/2023 UMAKANTA MOHANTY 2423005016WL020727 UMAKANTA MOHANTY 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571156 UMAKANT MOHANTY UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-007-018/15568
(Tumuraput Sasan) 		2423005016NRG24271020230246486 27/10/2023 ANJALI NAYAK 2423005016WL020727 ANJALI NAYAK 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571154 ANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-016-018/15512
(Tumuraput Sasan) 		2423005016NRG24271020230246489 27/10/2023 JAYA KRUSHNA MOHANTY 2423005016WL020727 JAYA KRUSHNA MOHANTY 00415 SBIN0012029 1185 1185 Processed 11/11/2023 7386571150 MR TAPASH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 BANAPUR OR-23-005-007-013/14795
(Tumuraput Sasan) 		2423005016NRG24271020230246476 27/10/2023 ANITA NAYAK 2423005016WL020727 ANITA NAYAK 00462 UCBA0000427 1185 1185 Processed 11/11/2023 7386571147 ANITA NAYAK UCO BANK(607066)
SubTotal 1185 1185
11 BANAPUR OR-23-005-007-018/14582
(Tumuraput Sasan) 		2423005016NRG24271020230246477 27/10/2023 ABHIMANYU MUDULI 2423005016WL020727 ABHIMANYU MUDULI 00468 UBIN0809829 1185 1185 Processed 11/11/2023 7386571148 ABHIMANYU MUDULI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
12 BANAPUR OR-23-005-007-003/13933
(Tumuraput Sasan) 		2423005016NRG24271020230246491 27/10/2023 MAGA NAYAK 2423005016WL020728 MAGA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386571143 MAGA NAYAK ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-007-018/15439
(Tumuraput Sasan) 		2423005016NRG24271020230246480 27/10/2023 RAGHUNATH BARIK 2423005016WL020727 RAGHUNATH BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386571142 RAGHUNATH BARIK ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-016-018/14620
(Tumuraput Sasan) 		2423005016NRG24271020230246487 27/10/2023 GITANJALI MUDULI 2423005016WL020727 GITANJALI MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386571146 MRS GITANJALI MUDULI STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-016-018/15492
(Tumuraput Sasan) 		2423005016NRG24271020230246488 27/10/2023 BINODINI SAMANTARAYA 2423005016WL020727 BINODINI SAMANTARAYA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386571145 MRS BINODINI SAMANTARAY STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-016-018/15512
(Tumuraput Sasan) 		2423005016NRG24271020230246490 27/10/2023 KUMUDINI MOHANTY 2423005016WL020727 KUMUDINI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386571144 MRS KUMUDINI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
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 OR2423005016_271023APB_FTO_693737 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005016_271023APB_FTO_693737 State Bank of India SBIN0012029 BANAPUR 9480
3 BANAPUR OR2423005016_271023APB_FTO_693737 UCO Bank UCBA0000427 BANPUR 1185
4 BANAPUR OR2423005016_271023APB_FTO_693737 Union Bank of India UBIN0809829 BHIMPUR 1185
5 BANAPUR OR2423005016_271023APB_FTO_693737 Odisha Gramya Bank IOBA0ROGB01 BANPUR 6399

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