Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:32 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_171222APB_FTO_910692
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-23-005-002-019/3338
(Galua) 		2423005002NRG23171220220200670 17/12/2022 RAJENDRA GHADEI 2423005002WL0012505 RAJENDRA GHADEI 00177 IOBA0ROGB01 888 888 Processed 23/12/2022 7375835758 RAJENDRA GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 BANAPUR OR-23-005-002-019/3688
(Galua) 		2423005002NRG23171220220200691 17/12/2022 Mr. BABULI SAHOO 2423005002WL0012505 Mr. BABULI SAHOO 00415 SBIN0012029 888 888 Processed 23/12/2022 7375835754 BHOBANI SAHOO UNION BANK OF INDIA(508500)
3 BANAPUR OR-23-005-002-019/3711
(Galua) 		2423005002NRG23171220220200694 17/12/2022 Babita Behera 2423005002WL0012505 Babita Behera 00415 SBIN0012029 888 888 Processed 24/12/2022 7375835755 BABITA BEHERA RATNAKAR BANK(607393)
SubTotal 1776 1776
4 BANAPUR OR-23-005-002-019/3703
(Galua) 		2423005002NRG23171220220200692 17/12/2022 Lingaraj Raut 2423005002WL0012505 Lingaraj Raut 00462 UCBA0000427 888 888 Processed 23/12/2022 7375835757 LINGARAJ ROUT UCO BANK(607066)
SubTotal 888 888
5 BANAPUR OR-23-005-002-004/2311
(Galua) 		2423005002NRG23171220220200668 17/12/2022 Anam Behera 2423005002WL0012505 Anam Behera 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835746 ANAM BEHERA UNION BANK OF INDIA(508500)
6 BANAPUR OR-23-005-002-004/2343
(Galua) 		2423005002NRG23171220220200669 17/12/2022 AMAR CHHATOI 2423005002WL0012505 AMAR CHHATOI 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835756 AMAR CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-002-019/3657
(Galua) 		2423005002NRG23171220220200687 17/12/2022 MRS CHHABI SAHOO 2423005002WL0012505 MRS CHHABI SAHOO 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835747 CHHABI SAHOO UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-002-019/3681
(Galua) 		2423005002NRG23171220220200688 17/12/2022 MRS SANJUKTA RAUT 2423005002WL0012505 MRS SANJUKTA RAUT 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835751 SANJUKTA RAUT UNION BANK OF INDIA(508500)
9 BANAPUR OR-23-005-002-019/3685
(Galua) 		2423005002NRG23171220220200690 17/12/2022 MRS SHAILABALA RAUT 2423005002WL0012505 MRS SHAILABALA RAUT 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835752 SHAILABALA RAUT UNION BANK OF INDIA(508500)
10 BANAPUR OR-23-005-002-019/3710
(Galua) 		2423005002NRG23171220220200693 17/12/2022 BABI RAUT 2423005002WL0012505 BABI RAUT 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835753 BABI RAUT UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-002-019/3720
(Galua) 		2423005002NRG23171220220200695 17/12/2022 trinatha Rout 2423005002WL0012505 trinatha Rout 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835748 TRINATH RAUT UNION BANK OF INDIA(508500)
12 BANAPUR OR-23-005-002-019/3723
(Galua) 		2423005002NRG23171220220200696 17/12/2022 Akshay Raut 2423005002WL0012505 Akshay Raut 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835749 AKSHAY ROUT UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-002-019/3741
(Galua) 		2423005002NRG23171220220200697 17/12/2022 Narayan Barik 2423005002WL0012505 Narayan Barik 00468 UBIN0809829 888 888 Processed 23/12/2022 7375835750 NARAYAN BARIKI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_171222APB_FTO_910692 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 888
2 BANAPUR OR2423005002_171222APB_FTO_910692 State Bank of India SBIN0012029 BANAPUR 1776
3 BANAPUR OR2423005002_171222APB_FTO_910692 UCO Bank UCBA0000427 BANPUR 888
4 BANAPUR OR2423005002_171222APB_FTO_910692 Union Bank of India UBIN0809829 BHIMPUR 7992

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