Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_280223APB_FTO_1121705
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-23-005-016-003/14006
(Tumuraput Sasan) 		2423005016NRG23240220230263971 28/02/2023 RAJASHREE NAYAK 2423005016WL016605 RAJASHREE NAYAK 00354 PUNB0225500 1554 1554 Processed 29/03/2023 0272686069 RAJASHREE NAYAK WO HIRANYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 BANAPUR OR-23-005-007-002/13656
(Tumuraput Sasan) 		2423005016NRG23240220230263941 28/02/2023 SUMITRA BEHERA 2423005016WL016605 SUMITRA BEHERA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686077 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-007-002/13663
(Tumuraput Sasan) 		2423005016NRG23240220230263942 28/02/2023 SUMITRA SAMANTSINGHAR 2423005016WL016605 SUMITRA SAMANTSINGHAR 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686083 SUMITRA SAMANTASINGHAR ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-007-002/13688
(Tumuraput Sasan) 		2423005016NRG23240220230263943 28/02/2023 URMILA CHARCHI 2423005016WL016605 URMILA CHARCHI 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686072 URMILA DEI,W/O:KODANDA CHARCHI PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-007-002/13704
(Tumuraput Sasan) 		2423005016NRG23240220230263946 28/02/2023 CHHABI LENKA 2423005016WL016605 CHHABI LENKA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686084 MRS CHHABI LENKA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-007-002/13724
(Tumuraput Sasan) 		2423005016NRG23240220230263947 28/02/2023 MAMATA DAS 2423005016WL016605 MAMATA DAS 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686068 MRS MAMATA DAS STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-007-002/13728
(Tumuraput Sasan) 		2423005016NRG23240220230263948 28/02/2023 RILU LENKA 2423005016WL016605 RILU LENKA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686074 MRS RILU LENKA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-007-002/13730
(Tumuraput Sasan) 		2423005016NRG23240220230263951 28/02/2023 GITANJALI PALAI 2423005016WL016605 GITANJALI PALAI 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686082 MRS GITANJALI PALAI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-007-002/13763
(Tumuraput Sasan) 		2423005016NRG23240220230263952 28/02/2023 SASMITA LENKA 2423005016WL016605 SASMITA LENKA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686078 MRS SASMITA LENKA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-007-002/13774
(Tumuraput Sasan) 		2423005016NRG23240220230263953 28/02/2023 KESHAB LENKA 2423005016WL016605 KESHAB LENKA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686075 KESHAB LENKA ODISHA GRAMYA BANK(607060)
11 BANAPUR OR-23-005-007-002/13774
(Tumuraput Sasan) 		2423005016NRG23240220230263954 28/02/2023 SABITA DEI 2423005016WL016605 SABITA DEI 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686076 SABITA LENKA UNION BANK OF INDIA(508500)
12 BANAPUR OR-23-005-007-002/13787
(Tumuraput Sasan) 		2423005016NRG23240220230263956 28/02/2023 MOCHIRAM NAYAK 2423005016WL016605 MOCHIRAM NAYAK 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686071 MOCHIRAM NAYAK FEDERAL BANK(607165)
13 BANAPUR OR-23-005-007-002/13837
(Tumuraput Sasan) 		2423005016NRG23240220230263957 28/02/2023 KUNI KHUNTIA 2423005016WL016605 KUNI KHUNTIA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686080 MRS KUNI KHUNTIA STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-007-002/13846
(Tumuraput Sasan) 		2423005016NRG23240220230263959 28/02/2023 SANJUKTA SWAIN 2423005016WL016605 SANJUKTA SWAIN 00415 SBIN0012029 1554 1554 Rejected 29/03/2023 0272686073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BANAPUR OR-23-005-016-002/13655
(Tumuraput Sasan) 		2423005016NRG23240220230263962 28/02/2023 SARAJINI BEWA 2423005016WL016605 SARAJINI BEWA 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686081 SARAJINI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANAPUR OR-23-005-016-002/13793
(Tumuraput Sasan) 		2423005016NRG23240220230263967 28/02/2023 CHANDRAKALA PALAI 2423005016WL016605 CHANDRAKALA PALAI 00415 SBIN0012029 1554 1554 Processed 29/03/2023 0272686079 MRS CHANDRAKALA PALAI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
17 BANAPUR OR-23-005-007-002/13698
(Tumuraput Sasan) 		2423005016NRG23240220230263944 28/02/2023 SARAJU DEI 2423005016WL016605 SARAJU DEI 00462 UCBA0000427 1554 1554 Processed 29/03/2023 0272686065 SARAJU DEI UCO BANK(607066)
18 BANAPUR OR-23-005-007-002/13837
(Tumuraput Sasan) 		2423005016NRG23240220230263958 28/02/2023 KISHOR DEI 2423005016WL016605 KISHOR DEI 00462 UCBA0000427 1554 1554 Processed 29/03/2023 0272686064 KISHOR DEI UCO BANK(607066)
19 BANAPUR OR-23-005-016-002/13773
(Tumuraput Sasan) 		2423005016NRG23240220230263965 28/02/2023 KALABATI LENKA 2423005016WL016605 KALABATI LENKA 00462 UCBA0000427 1554 1554 Processed 29/03/2023 0272686066 KALABATI LENKA UCO BANK(607066)
20 BANAPUR OR-23-005-016-002/13773
(Tumuraput Sasan) 		2423005016NRG23240220230263966 28/02/2023 PRASANNA KUMAR LENKA 2423005016WL016605 PRASANNA KUMAR LENKA 00462 UCBA0000427 1554 1554 Processed 29/03/2023 0272686067 PRASANNA KUMAR LENKA UCO BANK(607066)
SubTotal 6216 6216
21 BANAPUR OR-23-005-016-002/13693
(Tumuraput Sasan) 		2423005016NRG23240220230263963 28/02/2023 GAYADHAR GOCHHAYAT 2423005016WL016605 GAYADHAR GOCHHAYAT 00468 UBIN0809829 1554 1554 Processed 29/03/2023 0272686070 GAYADHAR GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 1554 1554
22 BANAPUR OR-23-005-007-002/13700
(Tumuraput Sasan) 		2423005016NRG23240220230263945 28/02/2023 RATNAMALA PALAI 2423005016WL016605 RATNAMALA PALAI 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686061 RATNAMALA LENKA UCO BANK(607066)
23 BANAPUR OR-23-005-007-002/13728
(Tumuraput Sasan) 		2423005016NRG23240220230263949 28/02/2023 KALABATI BEWA 2423005016WL016605 KALABATI BEWA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686057 KALABATI BEWA ODISHA GRAMYA BANK(607060)
24 BANAPUR OR-23-005-007-002/13729
(Tumuraput Sasan) 		2423005016NRG23240220230263950 28/02/2023 RASMITA KHUNTIA 2423005016WL016605 RASMITA KHUNTIA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686085 RASHMITA KHUNTIA W/O SUBAS KHUNTIA PUNJAB NATIONAL BANK(508568)
25 BANAPUR OR-23-005-007-002/13776
(Tumuraput Sasan) 		2423005016NRG23240220230263955 28/02/2023 SUBHADRA KHUNTIA 2423005016WL016605 SUBHADRA KHUNTIA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686059 MRS SUBHADA KHUNTIA STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-007-002/13856
(Tumuraput Sasan) 		2423005016NRG23240220230263960 28/02/2023 SABITA LENKA 2423005016WL016605 SABITA LENKA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686063 MR KESHAB LENKA STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-007-002/13865
(Tumuraput Sasan) 		2423005016NRG23240220230263961 28/02/2023 JAYANTI PALAI 2423005016WL016605 JAYANTI PALAI 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686062 MRS JAYANTI PALAI STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-016-002/13693
(Tumuraput Sasan) 		2423005016NRG23240220230263964 28/02/2023 BUDHEI GOCHHAYAT 2423005016WL016605 BUDHEI GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686054 BUDHEI GOCHHAYAT ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-016-002/13887
(Tumuraput Sasan) 		2423005016NRG23240220230263968 28/02/2023 PRATIMA BEHERA 2423005016WL016605 PRATIMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686060 MR DAITARI BEHERA STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-016-002/13887
(Tumuraput Sasan) 		2423005016NRG23240220230263969 28/02/2023 SULOCHANA BEHERA 2423005016WL016605 SULOCHANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686058 MISS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-016-003/13985
(Tumuraput Sasan) 		2423005016NRG23240220230263970 28/02/2023 PRATIMA SAHOO 2423005016WL016605 PRATIMA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686055 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-016-003/14006
(Tumuraput Sasan) 		2423005016NRG23240220230263972 28/02/2023 JAGAR NAYAK 2423005016WL016605 JAGAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272686056 JAGAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17094 17094
Total 49728 49728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_280223APB_FTO_1121705 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1554
2 BANAPUR OR2423005016_280223APB_FTO_1121705 State Bank of India SBIN0012029 BANAPUR 23310
3 BANAPUR OR2423005016_280223APB_FTO_1121705 UCO Bank UCBA0000427 BANPUR 6216
4 BANAPUR OR2423005016_280223APB_FTO_1121705 Union Bank of India UBIN0809829 BHIMPUR 1554
5 BANAPUR OR2423005016_280223APB_FTO_1121705 Odisha Gramya Bank IOBA0ROGB01 BANPUR 17094

Download In Excel