Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_300123FTO_1068380
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-23-005-007-002/13791
(Tumuraput Sasan) 		2423005016NRG23300120230244211 30/01/2023 MAMATA SAMANTRAY 2423005016WL0015250 MAMATA SAMANTRAY 00354 PUNB0225500 444 444 Processed 24/02/2023 9123863112 MAMATA SAMANTRAY ()
2 BANAPUR OR-23-005-007-008/14533
(Tumuraput Sasan) 		2423005016NRG23300120230244157 30/01/2023 PABITRA MAHARANA 2423005016WL0015249 PABITRA MAHARANA 00354 PUNB0225500 1554 1554 Processed 24/02/2023 9123863113 PABITRA MAHARANA ()
SubTotal 1998 1998
3 BANAPUR OR-23-005-007-008/14567
(Tumuraput Sasan) 		2423005016NRG23300120230244200 30/01/2023 BULARAM BARAL 2423005016WL0015249 BULARAM BARAL 00415 SBIN0003311 1554 1554 Processed 24/02/2023 9123863111 MR BARAL BULARAM ()
SubTotal 1554 1554
4 BANAPUR OR-23-005-007-008/14532
(Tumuraput Sasan) 		2423005016NRG23300120230244155 30/01/2023 SANKAR PATRA 2423005016WL0015249 SANKAR PATRA 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863099 MRS GOLI DEI ()
5 BANAPUR OR-23-005-007-008/14537
(Tumuraput Sasan) 		2423005016NRG23300120230244162 30/01/2023 DHANESWAR BARIK 2423005016WL0015249 DHANESWAR BARIK 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863109 DHANESWAR BARIK ()
6 BANAPUR OR-23-005-007-008/14539
(Tumuraput Sasan) 		2423005016NRG23300120230244164 30/01/2023 DILLIP PATRA 2423005016WL0015249 DILLIP PATRA 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863104 MR DILLIP PATRA ()
7 BANAPUR OR-23-005-007-008/14542
(Tumuraput Sasan) 		2423005016NRG23300120230244172 30/01/2023 PRABHASINI PRADHAN 2423005016WL0015249 PRABHASINI PRADHAN 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863100 MISS PRABHASINI PRADHAN ()
8 BANAPUR OR-23-005-007-008/14556
(Tumuraput Sasan) 		2423005016NRG23300120230244182 30/01/2023 GITANJALI PRADHAN 2423005016WL0015249 GITANJALI PRADHAN 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863108 MRS GITANJALI PRADHAN ()
9 BANAPUR OR-23-005-007-008/14561
(Tumuraput Sasan) 		2423005016NRG23300120230244193 30/01/2023 PUJA PRADHAN 2423005016WL0015249 PUJA PRADHAN 00415 SBIN0012029 1332 1332 Processed 24/02/2023 9123863102 MISS PUJA PRADHAN ()
10 BANAPUR OR-23-005-007-008/14562
(Tumuraput Sasan) 		2423005016NRG23300120230244196 30/01/2023 MITU GHADAI 2423005016WL0015249 MITU GHADAI 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863103 MR MITU GHADAI ()
11 BANAPUR OR-23-005-016-008/14549
(Tumuraput Sasan) 		2423005016NRG23300120230244207 30/01/2023 SUJATA PATRA 2423005016WL0015249 SUJATA PATRA 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863101 MISS SUJATA PATRA ()
12 BANAPUR OR-23-005-016-008/14549
(Tumuraput Sasan) 		2423005016NRG23300120230244206 30/01/2023 TAPATI DASH 2423005016WL0015249 TAPATI DASH 00415 SBIN0012029 1554 1554 Processed 24/02/2023 9123863110 MRS TAPATI DASH ()
SubTotal 13764 13764
13 BANAPUR OR-23-005-007-008/14525
(Tumuraput Sasan) 		2423005016NRG23300120230244152 30/01/2023 MOCHIRAM BASANTARA 2423005016WL0015249 MOCHIRAM BASANTARA 00468 UBIN0809829 1554 1554 Processed 24/02/2023 9123863107 MOCHIRAM BASANTARA ()
14 BANAPUR OR-23-005-007-008/14556
(Tumuraput Sasan) 		2423005016NRG23300120230244184 30/01/2023 CHINU PRADHAN 2423005016WL0015249 CHINU PRADHAN 00468 UBIN0809829 1554 1554 Processed 24/02/2023 9123863106 CHINU PRADHAN ()
15 BANAPUR OR-23-005-016-003/14008
(Tumuraput Sasan) 		2423005016NRG23300120230244232 30/01/2023 AMIYA RANJAN LENKA 2423005016WL0015251 AMIYA RANJAN LENKA 00468 UBIN0809829 222 222 Processed 24/02/2023 9123863105 AMIYA RANJAN LENKA ()
SubTotal 3330 3330
16 BANAPUR OR-23-005-007-008/14533
(Tumuraput Sasan) 		2423005016NRG23300120230244159 30/01/2023 RASMITA MAHARANA 2423005016WL0015249 RASMITA MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123863114 RASMITA MAHARANA ()
17 BANAPUR OR-23-005-007-008/14541
(Tumuraput Sasan) 		2423005016NRG23300120230244169 30/01/2023 SHUBHASRI BEHERA 2423005016WL0015249 SHUBHASRI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123863117 SHUBHASRI BEHERA ()
18 BANAPUR OR-23-005-007-008/14542
(Tumuraput Sasan) 		2423005016NRG23300120230244173 30/01/2023 RUPALI PRADHAN 2423005016WL0015249 RUPALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123863118 RUPALI PRADHAN ()
19 BANAPUR OR-23-005-007-008/14558
(Tumuraput Sasan) 		2423005016NRG23300120230244186 30/01/2023 LABANI BARAL 2423005016WL0015249 LABANI BARAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123863119 LABANI BARAL ()
20 BANAPUR OR-23-005-007-008/14558
(Tumuraput Sasan) 		2423005016NRG23300120230244185 30/01/2023 SUDARSAN BARAL 2423005016WL0015249 SUDARSAN BARAL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123863115 SUDARSAN BARAL ()
21 BANAPUR OR-23-005-007-008/14559
(Tumuraput Sasan) 		2423005016NRG23300120230244189 30/01/2023 BASANTI DEI 2423005016WL0015249 BASANTI DEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123863116 BASANTI DEI ()
SubTotal 8880 8880
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_300123FTO_1068380 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1998
2 BANAPUR OR2423005016_300123FTO_1068380 State Bank of India SBIN0003311 BALUGAON 1554
3 BANAPUR OR2423005016_300123FTO_1068380 State Bank of India SBIN0012029 BANAPUR 13764
4 BANAPUR OR2423005016_300123FTO_1068380 Union Bank of India UBIN0809829 BHIMPUR 3330
5 BANAPUR OR2423005016_300123FTO_1068380 Odisha Gramya Bank IOBA0ROGB01 BANPUR 8880

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