Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_030223APB_FTO_1081200
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-23-005-002-018/3176
(Galua) 		2423005002NRG23030220230248111 03/02/2023 Dillip Nayak 2423005002WL015453 Dillip Nayak 00415 SBIN0012029 1332 1332 Processed 24/02/2023 9123973284 DILLIP KUMAR NAYAK UCO BANK(607066)
2 BANAPUR OR-23-005-002-018/3177
(Galua) 		2423005002NRG23030220230248112 03/02/2023 Mami Bariki 2423005002WL015453 Mami Bariki 00415 SBIN0012029 1332 1332 Processed 24/02/2023 9123973283 MRS MAMI BARIKI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-002-018/3188
(Galua) 		2423005002NRG23030220230248115 03/02/2023 Rajani Pradhan 2423005002WL015453 Rajani Pradhan 00415 SBIN0012029 1332 1332 Processed 24/02/2023 9123973282 RAJANI PRADHAN UNION BANK OF INDIA(508500)
4 BANAPUR OR-23-005-002-018/3199
(Galua) 		2423005002NRG23030220230248118 03/02/2023 MINATI SENAPATI 2423005002WL015453 MINATI SENAPATI 00415 SBIN0012029 1332 1332 Processed 24/02/2023 9123973285 MRS MINATI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 BANAPUR OR-23-005-002-018/3176
(Galua) 		2423005002NRG23030220230248110 03/02/2023 kumud nayak 2423005002WL015453 kumud nayak 00462 UCBA0000427 1332 1332 Processed 24/02/2023 9123973267 KUMUD NAYAK UCO BANK(607066)
6 BANAPUR OR-23-005-002-018/3236
(Galua) 		2423005002NRG23030220230248130 03/02/2023 MANJULATA BARIKI 2423005002WL015453 MANJULATA BARIKI 00462 UCBA0000427 1332 1332 Processed 24/02/2023 9123973281 MANJULATA BARIKI UCO BANK(607066)
SubTotal 2664 2664
7 BANAPUR OR-23-005-002-018/3199
(Galua) 		2423005002NRG23030220230248119 03/02/2023 Rasmita Senapati 2423005002WL015453 Rasmita Senapati 00468 UBIN0563374 1332 1332 Processed 24/02/2023 9123973276 MRS RASHMITA SENAPATI STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-002-018/3204
(Galua) 		2423005002NRG23030220230248121 03/02/2023 Binodini Barik 2423005002WL015453 Binodini Barik 00468 UBIN0563374 1332 1332 Processed 24/02/2023 9123973289 BINODINI BARIK UNION BANK OF INDIA(508500)
9 BANAPUR OR-23-005-002-018/3212
(Galua) 		2423005002NRG23030220230248122 03/02/2023 Kumari Lenka 2423005002WL015453 Kumari Lenka 00468 UBIN0563374 1332 1332 Processed 24/02/2023 9123973277 MRS KUMARI LENKA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-002-018/3240
(Galua) 		2423005002NRG23030220230248131 03/02/2023 Damayanti Jena 2423005002WL015453 Damayanti Jena 00468 UBIN0563374 1332 1332 Processed 24/02/2023 9123973278 DAMAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-002-018/3240
(Galua) 		2423005002NRG23030220230248132 03/02/2023 Rasmita Jena 2423005002WL015453 Rasmita Jena 00468 UBIN0563374 1332 1332 Processed 24/02/2023 9123973288 RASMITA JENA DOF JHADESWAR JENA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
12 BANAPUR OR-23-005-002-018/3222
(Galua) 		2423005002NRG23030220230248124 03/02/2023 Manguli Sahoo 2423005002WL015453 Manguli Sahoo 00468 UBIN0807427 1332 1332 Processed 24/02/2023 9123973271 TRINATH SWAIN UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-018/3223
(Galua) 		2423005002NRG23030220230248126 03/02/2023 Jamini Barik 2423005002WL015453 Jamini Barik 00468 UBIN0807427 1332 1332 Processed 24/02/2023 9123973272 JAMINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-002-018/3246
(Galua) 		2423005002NRG23030220230248133 03/02/2023 Indu Swain 2423005002WL015453 Indu Swain 00468 UBIN0807427 1332 1332 Processed 24/02/2023 9123973291 INDU SWAIN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
15 BANAPUR OR-23-005-002-018/3173
(Galua) 		2423005002NRG23030220230248109 03/02/2023 Kumari Barik 2423005002WL015453 Kumari Barik 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973275 KUMARI BARIKI UNION BANK OF INDIA(508500)
16 BANAPUR OR-23-005-002-018/3178
(Galua) 		2423005002NRG23030220230248113 03/02/2023 MRS BILAS DEI 2423005002WL015453 MRS BILAS DEI 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973268 BILAS SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-002-018/3183
(Galua) 		2423005002NRG23030220230248114 03/02/2023 Jyotsna pradhan 2423005002WL015453 Jyotsna pradhan 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973274 JYOTSNA PRADHAN UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-002-018/3189
(Galua) 		2423005002NRG23030220230248116 03/02/2023 Alli Sahu 2423005002WL015453 Alli Sahu 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973290 MRS ALI SAHU STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-002-018/3195
(Galua) 		2423005002NRG23030220230248117 03/02/2023 PRAVATI SWAIN 2423005002WL015453 PRAVATI SWAIN 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973279 MISS PRAVATI SWAIN STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-002-018/3200
(Galua) 		2423005002NRG23030220230248120 03/02/2023 MRS GURUBARI NAYAK 2423005002WL015453 MRS GURUBARI NAYAK 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973286 GURUBARI NAYAK UNION BANK OF INDIA(508500)
21 BANAPUR OR-23-005-002-018/3216
(Galua) 		2423005002NRG23030220230248123 03/02/2023 Gitanjali Dei 2423005002WL015453 Gitanjali Dei 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973280 GITANJALI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANAPUR OR-23-005-002-018/3222
(Galua) 		2423005002NRG23030220230248125 03/02/2023 Rukuna Sahoo 2423005002WL015453 Rukuna Sahoo 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973270 RUKUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-002-018/3227
(Galua) 		2423005002NRG23030220230248127 03/02/2023 Jhuna Pradhan 2423005002WL015453 Jhuna Pradhan 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973269 JHUNA PRADHAN WOF UMAKANTA PRADHAN UNION BANK OF INDIA(508500)
24 BANAPUR OR-23-005-002-018/3234
(Galua) 		2423005002NRG23030220230248128 03/02/2023 Kartika Barik 2423005002WL015453 Kartika Barik 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973273 KARTTIK BARIK UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-002-018/3234
(Galua) 		2423005002NRG23030220230248129 03/02/2023 mrs ritanjali barik 2423005002WL015453 mrs ritanjali barik 00468 UBIN0809829 1332 1332 Processed 24/02/2023 9123973287 RITANJALI BARIK WOF KARTIK BARIK UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_030223APB_FTO_1081200 State Bank of India SBIN0012029 BANAPUR 5328
2 BANAPUR OR2423005002_030223APB_FTO_1081200 UCO Bank UCBA0000427 BANPUR 2664
3 BANAPUR OR2423005002_030223APB_FTO_1081200 Union Bank of India UBIN0563374 BALUGAON 6660
4 BANAPUR OR2423005002_030223APB_FTO_1081200 Union Bank of India UBIN0807427 BALUGAON 3996
5 BANAPUR OR2423005002_030223APB_FTO_1081200 Union Bank of India UBIN0809829 BHIMPUR 14652

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