Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_081222FTO_871393
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-23-005-002-019/3575
(Galua) 		2423005002NRG23081220220190278 08/12/2022 Gyana Ranjan Ghadai 2423005002WL0011747 Gyana Ranjan Ghadai 00168 ICIC0002552 1332 1332 Processed 17/12/2022 7288599781 Gyana Ranjan Ghadai ()
SubTotal 1332 1332
2 BANAPUR OR-23-005-002-019/3356
(Galua) 		2423005002NRG23081220220190274 08/12/2022 ASIT KUMAR GHADAI 2423005002WL0011747 ASIT KUMAR GHADAI 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599767 MR ASIT KUMAR GHADAI ()
3 BANAPUR OR-23-005-002-019/3356
(Galua) 		2423005002NRG23081220220190275 08/12/2022 Manoj Kumar Ghadai 2423005002WL0011747 Manoj Kumar Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599768 MR ASIT KUMAR GHADAI ()
4 BANAPUR OR-23-005-002-019/3508
(Galua) 		2423005002NRG23081220220190276 08/12/2022 Harishchandra Ghadai 2423005002WL0011747 Harishchandra Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599769 MR HARISHCHANDRA GHADAI ()
5 BANAPUR OR-23-005-002-019/3508
(Galua) 		2423005002NRG23081220220190277 08/12/2022 Kuni Ghadai 2423005002WL0011747 Kuni Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599770 MRS KUNI GHADAI ()
6 BANAPUR OR-23-005-002-019/3575
(Galua) 		2423005002NRG23081220220190279 08/12/2022 Suryakanta Ghadai 2423005002WL0011747 Suryakanta Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599764 MR SURYAKANTA GHADAI ()
7 BANAPUR OR-23-005-002-019/3583
(Galua) 		2423005002NRG23081220220190282 08/12/2022 Ajit Kumar Ghadai 2423005002WL0011747 Ajit Kumar Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599765 MR AJIT KUMAR GHADAI ()
8 BANAPUR OR-23-005-002-019/3583
(Galua) 		2423005002NRG23081220220190281 08/12/2022 Prachipriya Ghadai 2423005002WL0011747 Prachipriya Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599772 MRS PRACHIPRIYA GHADAI ()
9 BANAPUR OR-23-005-002-019/3611
(Galua) 		2423005002NRG23081220220190285 08/12/2022 Sameer Ghadai 2423005002WL0011747 Sameer Ghadai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599766 MR SAMEER KUMAR GHADAI ()
10 BANAPUR OR-23-005-002-019/3686
(Galua) 		2423005002NRG23081220220190291 08/12/2022 Debaraj Pradhan 2423005002WL0011747 Debaraj Pradhan 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288599771 MR DEBARAJ PRADHAN ()
SubTotal 11988 11988
11 BANAPUR OR-23-005-002-019/3583
(Galua) 		2423005002NRG23081220220190280 08/12/2022 Bharati Ghadai 2423005002WL0011747 Bharati Ghadai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599777 Bharati Ghadai ()
12 BANAPUR OR-23-005-002-019/3601
(Galua) 		2423005002NRG23081220220190283 08/12/2022 Rabindra Behera 2423005002WL0011747 Rabindra Behera 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599773 Rabindra Behera ()
13 BANAPUR OR-23-005-002-019/3601
(Galua) 		2423005002NRG23081220220190284 08/12/2022 Renubala Behera 2423005002WL0011747 Renubala Behera 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599774 Renubala Behera ()
14 BANAPUR OR-23-005-002-019/3611
(Galua) 		2423005002NRG23081220220190286 08/12/2022 Karesmita Ghadai 2423005002WL0011747 Karesmita Ghadai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599780 Karesmita Ghadai ()
15 BANAPUR OR-23-005-002-019/3621
(Galua) 		2423005002NRG23081220220190288 08/12/2022 Chandan Kumar Ghadai 2423005002WL0011747 Chandan Kumar Ghadai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599778 Chandan Kumar Ghadai ()
16 BANAPUR OR-23-005-002-019/3621
(Galua) 		2423005002NRG23081220220190287 08/12/2022 Laxmidhar Ghadai 2423005002WL0011747 Laxmidhar Ghadai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599779 Laxmidhar Ghadai ()
17 BANAPUR OR-23-005-002-019/3621
(Galua) 		2423005002NRG23081220220190289 08/12/2022 Silu Ghadai 2423005002WL0011747 Silu Ghadai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599776 Silu Ghadai ()
18 BANAPUR OR-23-005-002-019/3684
(Galua) 		2423005002NRG23081220220190290 08/12/2022 Hina swain 2423005002WL0011747 Hina swain 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288599775 Hina swain ()
SubTotal 10656 10656
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_081222FTO_871393 ICICI BANK ICIC0002552 BALUGAON 1332
2 BANAPUR OR2423005002_081222FTO_871393 State Bank of India SBIN0012029 BANAPUR 11988
3 BANAPUR OR2423005002_081222FTO_871393 Union Bank of India UBIN0809829 BHIMPUR 10656

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