Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_040722FTO_304429
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-23-005-002-019/3669
(Galua) 		2423005002NRG23040720220089078 04/07/2022 MR JAYANTI BARIK 2423005002WL0004633 MR JAYANTI BARIK 00354 PUNB0982700 1332 1332 Processed 08/07/2022 2913233344 MR JAYANTI BARIK ()
SubTotal 1332 1332
2 BANAPUR OR-23-005-002-010/2722
(Galua) 		2423005002NRG23020720220086985 04/07/2022 Gopinath Raul 2423005002WL0004554 Gopinath Raul 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233361 MR GOPINATH RAUL ()
3 BANAPUR OR-23-005-002-010/2725
(Galua) 		2423005002NRG23020720220086986 04/07/2022 PREMANANDA BISWAL 2423005002WL0004554 PREMANANDA BISWAL 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233347 MR PREMA NANDA BISWAL ()
4 BANAPUR OR-23-005-002-010/2756
(Galua) 		2423005002NRG23020720220086987 04/07/2022 Arun Ranasingh 2423005002WL0004554 Arun Ranasingh 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233352 MR ARUNA KUMAR RANASINGH ()
5 BANAPUR OR-23-005-002-012/2424
(Galua) 		2423005002NRG23020720220086995 04/07/2022 JOGES KU.RAUL 2423005002WL0004554 JOGES KU.RAUL 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233358 MR JOGESH KUMAR RAUL ()
6 BANAPUR OR-23-005-002-012/2424
(Galua) 		2423005002NRG23020720220086994 04/07/2022 RAJESH RAUL 2423005002WL0004554 RAJESH RAUL 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233355 MR RAJESH RAUL ()
7 BANAPUR OR-23-005-002-012/2682
(Galua) 		2423005002NRG23020720220087001 04/07/2022 mr. bidyadhar raul 2423005002WL0004554 mr. bidyadhar raul 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233346 MR BIDYADHAR RAUL ()
8 BANAPUR OR-23-005-002-016/3088
(Galua) 		2423005002NRG23040720220089059 04/07/2022 Neti Lenka 2423005002WL0004633 Neti Lenka 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233359 MRS NETI DEI ()
9 BANAPUR OR-23-005-002-016/3093
(Galua) 		2423005002NRG23040720220089061 04/07/2022 HARAS DEI 2423005002WL0004633 HARAS DEI 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233349 MRS HARAS DEI ()
10 BANAPUR OR-23-005-002-016/3106
(Galua) 		2423005002NRG23040720220089063 04/07/2022 Abinash Sahoo 2423005002WL0004633 Abinash Sahoo 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233357 MR ABINASH SAHOO ()
11 BANAPUR OR-23-005-002-016/3106
(Galua) 		2423005002NRG23040720220089062 04/07/2022 Binodini Sahoo 2423005002WL0004633 Binodini Sahoo 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233348 MRS BINODINI SAHOO ()
12 BANAPUR OR-23-005-002-019/3368
(Galua) 		2423005002NRG23040720220089069 04/07/2022 PRAVAT KUMAR MUDULI 2423005002WL0004633 PRAVAT KUMAR MUDULI 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233345 MR PRABHAT KUMAR MUDULI ()
13 BANAPUR OR-23-005-002-019/3676
(Galua) 		2423005002NRG23040720220089082 04/07/2022 Padmabati Raut 2423005002WL0004633 Padmabati Raut 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233356 MRS PADMABATEE RAUT ()
14 BANAPUR OR-23-005-002-019/3704
(Galua) 		2423005002NRG23040720220089088 04/07/2022 Sarojini Jena 2423005002WL0004633 Sarojini Jena 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233360 MRS SAROJINI JENA ()
15 BANAPUR OR-23-005-002-019/3721
(Galua) 		2423005002NRG23040720220089091 04/07/2022 Mrs. LATA RAUT 2423005002WL0004633 Mrs. LATA RAUT 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233353 MRS LATA RAUT ()
16 BANAPUR OR-23-005-002-019/3721
(Galua) 		2423005002NRG23040720220089090 04/07/2022 Suresh Raut 2423005002WL0004633 Suresh Raut 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233354 MR SURESH RAUT ()
17 BANAPUR OR-23-005-002-019/3726
(Galua) 		2423005002NRG23040720220089093 04/07/2022 Narayan Barik 2423005002WL0004633 Narayan Barik 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233350 MR NARAN BARIK ()
18 BANAPUR OR-23-005-002-019/3730
(Galua) 		2423005002NRG23040720220089095 04/07/2022 Kailash Barik 2423005002WL0004633 Kailash Barik 00415 SBIN0012029 1332 1332 Processed 08/07/2022 2913233351 MR KAILASH BARIK ()
SubTotal 22644 22644
19 BANAPUR OR-23-005-002-010/2717
(Galua) 		2423005002NRG23020720220086984 04/07/2022 DHOBI KARAN 2423005002WL0004554 DHOBI KARAN 00462 UCBA0000427 1332 1332 Processed 08/07/2022 2913233384 DHOBI KARAN ()
20 BANAPUR OR-23-005-002-016/3059
(Galua) 		2423005002NRG23040720220089054 04/07/2022 Arjuna Nayak 2423005002WL0004633 Arjuna Nayak 00462 UCBA0000427 1332 1332 Processed 08/07/2022 2913233382 ARJUN NAYAK ()
21 BANAPUR OR-23-005-002-019/3278
(Galua) 		2423005002NRG23040720220089064 04/07/2022 Umasankar Raut 2423005002WL0004633 Umasankar Raut 00462 UCBA0000427 1332 1332 Processed 08/07/2022 2913233385 UMASANKAR ROUT ()
22 BANAPUR OR-23-005-002-019/3347
(Galua) 		2423005002NRG23040720220089068 04/07/2022 Jharana Sahoo 2423005002WL0004633 Jharana Sahoo 00462 UCBA0000427 1332 1332 Processed 08/07/2022 2913233383 JHARANA SAHOO ()
SubTotal 5328 5328
23 BANAPUR OR-23-005-002-010/2770
(Galua) 		2423005002NRG23020720220086988 04/07/2022 TRIPHOOL KARAN 2423005002WL0004554 TRIPHOOL KARAN 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233368 TRIPHOOL KARAN ()
24 BANAPUR OR-23-005-002-012/2425
(Galua) 		2423005002NRG23020720220086996 04/07/2022 MR SURESH RAUL 2423005002WL0004554 MR SURESH RAUL 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233370 MR SURESH RAUL ()
25 BANAPUR OR-23-005-002-012/2509
(Galua) 		2423005002NRG23020720220086997 04/07/2022 Puspanjali Raul 2423005002WL0004554 Puspanjali Raul 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233381 Puspanjali Raul ()
26 BANAPUR OR-23-005-002-012/2682
(Galua) 		2423005002NRG23020720220087000 04/07/2022 Sudhir Kumar Raul 2423005002WL0004554 Sudhir Kumar Raul 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233365 Sudhir Kumar Raul ()
27 BANAPUR OR-23-005-002-016/3059
(Galua) 		2423005002NRG23040720220089055 04/07/2022 Nandini Nayak 2423005002WL0004633 Nandini Nayak 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233377 Nandini Nayak ()
28 BANAPUR OR-23-005-002-016/3077
(Galua) 		2423005002NRG23040720220089057 04/07/2022 Kabita Tad 2423005002WL0004633 Kabita Tad 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233367 Kabita Tad ()
29 BANAPUR OR-23-005-002-016/3088
(Galua) 		2423005002NRG23040720220089058 04/07/2022 Nabaghana Lenka 2423005002WL0004633 Nabaghana Lenka 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233375 Nabaghana Lenka ()
30 BANAPUR OR-23-005-002-016/3093
(Galua) 		2423005002NRG23040720220089060 04/07/2022 Sahadeb Lenka 2423005002WL0004633 Sahadeb Lenka 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233374 Sahadeb Lenka ()
31 BANAPUR OR-23-005-002-019/3333
(Galua) 		2423005002NRG23040720220089066 04/07/2022 Sunita Das 2423005002WL0004633 Sunita Das 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233379 Sunita Das ()
32 BANAPUR OR-23-005-002-019/3442
(Galua) 		2423005002NRG23040720220089071 04/07/2022 Dilip KumarPradhan 2423005002WL0004633 Dilip KumarPradhan 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233372 Dilip KumarPradhan ()
33 BANAPUR OR-23-005-002-019/3442
(Galua) 		2423005002NRG23040720220089072 04/07/2022 Sailabala Pradhan 2423005002WL0004633 Sailabala Pradhan 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233378 Sailabala Pradhan ()
34 BANAPUR OR-23-005-002-019/3455
(Galua) 		2423005002NRG23040720220089073 04/07/2022 Dasarathi Pradhan 2423005002WL0004633 Dasarathi Pradhan 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233362 Dasarathi Pradhan ()
35 BANAPUR OR-23-005-002-019/3455
(Galua) 		2423005002NRG23040720220089074 04/07/2022 Sita Dei 2423005002WL0004633 Sita Dei 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233371 Sita Dei ()
36 BANAPUR OR-23-005-002-019/3652
(Galua) 		2423005002NRG23040720220089075 04/07/2022 Dhobi Sahoo 2423005002WL0004633 Dhobi Sahoo 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233369 Dhobi Sahoo ()
37 BANAPUR OR-23-005-002-019/3682
(Galua) 		2423005002NRG23040720220089083 04/07/2022 Benudhar Raut 2423005002WL0004633 Benudhar Raut 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233363 Benudhar Raut ()
38 BANAPUR OR-23-005-002-019/3699
(Galua) 		2423005002NRG23040720220089085 04/07/2022 Raju Bariki 2423005002WL0004633 Raju Bariki 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233376 Raju Bariki ()
39 BANAPUR OR-23-005-002-019/3704
(Galua) 		2423005002NRG23040720220089087 04/07/2022 Laxmidhar Jena 2423005002WL0004633 Laxmidhar Jena 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233373 Laxmidhar Jena ()
40 BANAPUR OR-23-005-002-019/3723
(Galua) 		2423005002NRG23040720220089092 04/07/2022 Akshay Raut 2423005002WL0004633 Akshay Raut 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233366 Akshay Raut ()
41 BANAPUR OR-23-005-002-019/3729
(Galua) 		2423005002NRG23040720220089094 04/07/2022 Tukuna Raut 2423005002WL0004633 Tukuna Raut 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233364 Tukuna Raut ()
42 BANAPUR OR-23-005-002-019/3758
(Galua) 		2423005002NRG23040720220089096 04/07/2022 Ruma Bariki 2423005002WL0004633 Ruma Bariki 00468 UBIN0809829 1332 1332 Processed 08/07/2022 2913233380 Ruma Bariki ()
SubTotal 26640 26640
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_040722FTO_304429 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1332
2 BANAPUR OR2423005002_040722FTO_304429 State Bank of India SBIN0012029 BANAPUR 22644
3 BANAPUR OR2423005002_040722FTO_304429 UCO Bank UCBA0000427 BANPUR 5328
4 BANAPUR OR2423005002_040722FTO_304429 Union Bank of India UBIN0809829 BHIMPUR 26640

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