Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_071222FTO_868016
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-23-005-008-005/17459
(Bheteswar) 		2423005008NRG23071220220189611 07/12/2022 CHARULATA BHOL 2423005008WL0011706 CHARULATA BHOL 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901961 MRS CHARULATA BHOLA ()
2 BANAPUR OR-23-005-008-005/17459
(Bheteswar) 		2423005008NRG23071220220189612 07/12/2022 CHARULATA BHOL 2423005008WL0011706 CHARULATA BHOL 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901962 MRS CHARULATA BHOLA ()
3 BANAPUR OR-23-005-008-005/18416
(Bheteswar) 		2423005008NRG23071220220189613 07/12/2022 NARMADA NAYAK 2423005008WL0011706 NARMADA NAYAK 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901957 MRS NARMADA NAYAK ()
4 BANAPUR OR-23-005-008-005/18416
(Bheteswar) 		2423005008NRG23071220220189614 07/12/2022 NARMADA NAYAK 2423005008WL0011706 NARMADA NAYAK 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901958 MRS NARMADA NAYAK ()
5 BANAPUR OR-23-005-008-005/18532
(Bheteswar) 		2423005008NRG23071220220189615 07/12/2022 ADIKANDA BHOLA 2423005008WL0011706 ADIKANDA BHOLA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901955 MR ADIKANDA BHOLA ()
6 BANAPUR OR-23-005-008-005/18532
(Bheteswar) 		2423005008NRG23071220220189617 07/12/2022 ADIKANDA BHOLA 2423005008WL0011706 ADIKANDA BHOLA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901956 MR ADIKANDA BHOLA ()
7 BANAPUR OR-23-005-008-005/18532
(Bheteswar) 		2423005008NRG23071220220189618 07/12/2022 Mandakini Bhola 2423005008WL0011706 Mandakini Bhola 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901963 MRS MANDAKINI BHOLA ()
8 BANAPUR OR-23-005-008-005/18532
(Bheteswar) 		2423005008NRG23071220220189616 07/12/2022 Mandakini Bhola 2423005008WL0011706 Mandakini Bhola 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901964 MRS MANDAKINI BHOLA ()
9 BANAPUR OR-23-005-008-009/18050
(Bheteswar) 		2423005008NRG23071220220189621 07/12/2022 LAXMIDHAR BEHERA 2423005008WL0011706 LAXMIDHAR BEHERA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901968 MR LAXMIDHAR BEHERA ()
10 BANAPUR OR-23-005-008-009/18050
(Bheteswar) 		2423005008NRG23071220220189622 07/12/2022 LAXMIDHAR BEHERA 2423005008WL0011706 LAXMIDHAR BEHERA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901967 MR LAXMIDHAR BEHERA ()
11 BANAPUR OR-23-005-008-009/18079
(Bheteswar) 		2423005008NRG23071220220189628 07/12/2022 Sabita Behera 2423005008WL0011706 Sabita Behera 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901966 MRS SABITA BEHERA ()
12 BANAPUR OR-23-005-008-009/18079
(Bheteswar) 		2423005008NRG23071220220189630 07/12/2022 Sabita Behera 2423005008WL0011706 Sabita Behera 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901965 MRS SABITA BEHERA ()
13 BANAPUR OR-23-005-008-009/18376
(Bheteswar) 		2423005008NRG23071220220189631 07/12/2022 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 2423005008WL0011706 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901959 MR ARJUN PARIDA MRS SULOCHANA PARIDA ()
14 BANAPUR OR-23-005-008-009/18376
(Bheteswar) 		2423005008NRG23071220220189632 07/12/2022 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 2423005008WL0011706 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 00415 SBIN0012029 1554 1554 Processed 17/12/2022 7285901960 MR ARJUN PARIDA MRS SULOCHANA PARIDA ()
SubTotal 21756 21756
15 BANAPUR OR-23-005-008-009/18054
(Bheteswar) 		2423005008NRG23071220220189623 07/12/2022 PRABHATI PATRA 2423005008WL0011706 PRABHATI PATRA 00462 UCBA0000427 1554 1554 Processed 17/12/2022 7285901954 PRABHATI PATRA ()
16 BANAPUR OR-23-005-008-009/18054
(Bheteswar) 		2423005008NRG23071220220189624 07/12/2022 PRABHATI PATRA 2423005008WL0011706 PRABHATI PATRA 00462 UCBA0000427 1554 1554 Processed 17/12/2022 7285901953 PRABHATI PATRA ()
17 BANAPUR OR-23-005-008-009/18380
(Bheteswar) 		2423005008NRG23071220220189633 07/12/2022 MINATI DEI 2423005008WL0011706 MINATI DEI 00462 UCBA0000427 1554 1554 Processed 17/12/2022 7285901952 MINATI DEI ()
18 BANAPUR OR-23-005-008-009/18380
(Bheteswar) 		2423005008NRG23071220220189634 07/12/2022 MINATI DEI 2423005008WL0011706 MINATI DEI 00462 UCBA0000427 1554 1554 Processed 17/12/2022 7285901951 MINATI DEI ()
SubTotal 6216 6216
19 BANAPUR OR-23-005-008-009/18030
(Bheteswar) 		2423005008NRG23071220220189619 07/12/2022 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 2423005008WL0011706 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 00468 UBIN0809829 1554 1554 Processed 17/12/2022 7285901950 BIDYULATA BISWAL AND PURNA CHANDRA BISWA ()
20 BANAPUR OR-23-005-008-009/18030
(Bheteswar) 		2423005008NRG23071220220189620 07/12/2022 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 2423005008WL0011706 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 00468 UBIN0809829 1554 1554 Processed 17/12/2022 7285901949 BIDYULATA BISWAL AND PURNA CHANDRA BISWA ()
SubTotal 3108 3108
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_071222FTO_868016 State Bank of India SBIN0012029 BANAPUR 21756
2 BANAPUR OR2423005008_071222FTO_868016 UCO Bank UCBA0000427 BANPUR 6216
3 BANAPUR OR2423005008_071222FTO_868016 Union Bank of India UBIN0809829 BHIMPUR 3108

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