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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_120723APB_FTO_330799
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-23-005-011-011/24005
(Gambharimunda) 		2423005000NRG24120720230137728 12/07/2023 Gagana Pradhan 2423005WL005599 Gagana Pradhan 00307 IOBA0NGB001 711 711 Processed 30/08/2023 4966505815 MR GAGAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BANAPUR OR-23-005-011-011/23996
(Gambharimunda) 		2423005000NRG24120720230137722 12/07/2023 BISIKA PRADHAN 2423005WL005599 BISIKA PRADHAN 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505839 BISIKHA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-011-011/23998
(Gambharimunda) 		2423005000NRG24120720230137724 12/07/2023 PRASANTA BARAL 2423005WL005599 PRASANTA BARAL 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505835 MR PRASANTA BARAL STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-011-011/23998
(Gambharimunda) 		2423005000NRG24120720230137725 12/07/2023 Sabita Baral 2423005WL005599 Sabita Baral 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505847 SABITA BARAL WO DILLIP BARAL PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-011-011/24000
(Gambharimunda) 		2423005000NRG24120720230137727 12/07/2023 ULLAS PALAI 2423005WL005599 ULLAS PALAI 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505843 ULLAS PALAI ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-011-011/24005
(Gambharimunda) 		2423005000NRG24120720230137729 12/07/2023 MRS SUKANTI PRADHAN 2423005WL005599 MRS SUKANTI PRADHAN 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505837 SUKANTI PRADHAN PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-011-011/24010
(Gambharimunda) 		2423005000NRG24120720230137733 12/07/2023 MADAN PALEI 2423005WL005599 MADAN PALEI 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505845 MADAN PALAI PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-011-011/24010
(Gambharimunda) 		2423005000NRG24120720230137734 12/07/2023 MRS TUNI PALAI 2423005WL005599 MRS TUNI PALAI 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505842 MRS TUNI PALAI ODISHA GRAMYA BANK(607060)
9 BANAPUR OR-23-005-011-011/24021
(Gambharimunda) 		2423005000NRG24120720230137735 12/07/2023 Sulochana Behera 2423005WL005599 Sulochana Behera 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505838 Sulochana Behera ODISHA GRAMYA BANK(607060)
10 BANAPUR OR-23-005-011-011/24028
(Gambharimunda) 		2423005000NRG24120720230137739 12/07/2023 MRS KANAKLATA PRADHAN 2423005WL005599 MRS KANAKLATA PRADHAN 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505840 KANAKLATA PRADHAN PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-011/24042
(Gambharimunda) 		2423005000NRG24120720230137749 12/07/2023 Kumari palai 2423005WL005599 Kumari palai 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505844 MRS KUMARI PALAI STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-011-011/24056
(Gambharimunda) 		2423005000NRG24120720230137759 12/07/2023 Mr Kalu pradhan 2423005WL005599 Mr Kalu pradhan 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505834 KALU PRADHAN PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-011/25513
(Gambharimunda) 		2423005000NRG24120720230137763 12/07/2023 Binapani Nayak 2423005WL005599 Binapani Nayak 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505836 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-011-011/25513
(Gambharimunda) 		2423005000NRG24120720230137762 12/07/2023 Panchanan Nayak 2423005WL005599 Panchanan Nayak 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505849 PANCHANAN NAYAK SO RANKA NAYAK PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-011-011/25516
(Gambharimunda) 		2423005000NRG24120720230137764 12/07/2023 Mr Daktar Nayak 2423005WL005599 Mr Daktar Nayak 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505848 MR DAKTAR NAYAK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005000NRG24120720230137767 12/07/2023 Mrs Sabita Nayak 2423005WL005599 Mrs Sabita Nayak 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505841 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005000NRG24120720230137768 12/07/2023 Mrs Swarnada Nayak 2423005WL005599 Mrs Swarnada Nayak 00354 PUNB0982700 711 711 Processed 30/08/2023 4966505846 SWARNADA NAYAK WO BASUDEB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
18 BANAPUR OR-23-005-011-011/24054
(Gambharimunda) 		2423005000NRG24120720230137755 12/07/2023 SANGRAM KUMAR PALAI 2423005WL005599 SANGRAM KUMAR PALAI 00415 SBIN0003311 711 711 Processed 30/08/2023 4966505819 SANGRAM KUMAR PALAI UCO BANK(607066)
SubTotal 711 711
19 BANAPUR OR-23-005-011-011/23996
(Gambharimunda) 		2423005000NRG24120720230137721 12/07/2023 DEBENDRA PRADHAN 2423005WL005599 DEBENDRA PRADHAN 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505824 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-011-011/24009
(Gambharimunda) 		2423005000NRG24120720230137732 12/07/2023 ANJALI BEHERA 2423005WL005599 ANJALI BEHERA 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505831 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-011-011/24031
(Gambharimunda) 		2423005000NRG24120720230137742 12/07/2023 Mrs Minati Nayak 2423005WL005599 Mrs Minati Nayak 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505827 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-011-011/24033
(Gambharimunda) 		2423005000NRG24120720230137743 12/07/2023 KAMALA DEI 2423005WL005599 KAMALA DEI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505829 MRS KAMALA DEI STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-011-011/24033
(Gambharimunda) 		2423005000NRG24120720230137744 12/07/2023 Mina Routaray 2423005WL005599 Mina Routaray 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505828 MISS MINA ROUTARA STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-011-011/24038
(Gambharimunda) 		2423005000NRG24120720230137745 12/07/2023 JAGANNATH DALABEHERA 2423005WL005599 JAGANNATH DALABEHERA 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505822 JAGANNATH DALABEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BANAPUR OR-23-005-011-011/24040
(Gambharimunda) 		2423005000NRG24120720230137748 12/07/2023 RANJU DEI 2423005WL005599 RANJU DEI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505823 RANJU DEI WO PADMA CH ROUT PUNJAB NATIONAL BANK(508568)
26 BANAPUR OR-23-005-011-011/24047
(Gambharimunda) 		2423005000NRG24120720230137750 12/07/2023 BINOD BISOI 2423005WL005599 BINOD BISOI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505820 BINOD BISOI PUNJAB NATIONAL BANK(508568)
27 BANAPUR OR-23-005-011-011/24047
(Gambharimunda) 		2423005000NRG24120720230137751 12/07/2023 KUNI BISOI 2423005WL005599 KUNI BISOI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505821 KUNI BISOI ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005000NRG24120720230137752 12/07/2023 DILIPI ROUTARA 2423005WL005599 DILIPI ROUTARA 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505830 DILIP RAUTARA PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005000NRG24120720230137753 12/07/2023 Mamata routaray 2423005WL005599 Mamata routaray 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505832 MAMATA RAUTARA PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-011-011/24054
(Gambharimunda) 		2423005000NRG24120720230137756 12/07/2023 SANJAY PALAI 2423005WL005599 SANJAY PALAI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505826 Mr. Sanjay Palai INDIAN BANK(607105)
31 BANAPUR OR-23-005-011-011/24062
(Gambharimunda) 		2423005000NRG24120720230137761 12/07/2023 SUKANTI PALLI 2423005WL005599 SUKANTI PALLI 00415 SBIN0012029 711 711 Processed 30/08/2023 4966505825 MRS SUKANTI PALEI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
32 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005000NRG24120720230137765 12/07/2023 Balaram Nayak 2423005WL005599 Balaram Nayak 00462 UCBA0000427 711 711 Processed 30/08/2023 4966505850 BALARAM NAYAK UCO BANK(607066)
SubTotal 711 711
33 BANAPUR OR-23-005-011-011/24028
(Gambharimunda) 		2423005000NRG24120720230137740 12/07/2023 MR KISHOR PRADHAN 2423005WL005599 MR KISHOR PRADHAN 00468 UBIN0563374 711 711 Processed 30/08/2023 4966505833 MR KISHOR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 711 711
34 BANAPUR OR-23-005-011-011/24000
(Gambharimunda) 		2423005000NRG24120720230137726 12/07/2023 Mr Rabindra palai 2423005WL005599 Mr Rabindra palai 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505816 Mr Rabindra palai ODISHA GRAMYA BANK(607060)
35 BANAPUR OR-23-005-011-011/24021
(Gambharimunda) 		2423005000NRG24120720230137736 12/07/2023 Harekrishna behera 2423005WL005599 Harekrishna behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505813 Harekrishna behera ODISHA GRAMYA BANK(607060)
36 BANAPUR OR-23-005-011-011/24031
(Gambharimunda) 		2423005000NRG24120720230137741 12/07/2023 Mr kasinath Nayak 2423005WL005599 Mr kasinath Nayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505818 KASINATH NAYAK SO RANKANATH NAYAK PUNJAB NATIONAL BANK(508568)
37 BANAPUR OR-23-005-011-011/24038
(Gambharimunda) 		2423005000NRG24120720230137746 12/07/2023 PREMALATA DALABEHERA 2423005WL005599 PREMALATA DALABEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505814 PREMALATA DALABEHERA WO JAGANNATH DALABE PUNJAB NATIONAL BANK(508568)
38 BANAPUR OR-23-005-011-011/24040
(Gambharimunda) 		2423005000NRG24120720230137747 12/07/2023 KABIRAJ RAUT 2423005WL005599 KABIRAJ RAUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505851 MR PADMACHARAN RAUTA STATE BANK OF INDIA(508548)
39 BANAPUR OR-23-005-011-011/24054
(Gambharimunda) 		2423005000NRG24120720230137757 12/07/2023 PRAMILA PALAI 2423005WL005599 PRAMILA PALAI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966505817 MRS PRAMILA RAY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_120723APB_FTO_330799 NEELACHAL GRAMYA BANK IOBA0NGB001 AT/PO:-GAMBHARIMUNDA KHURDA 711
2 BANAPUR OR2423005011_120723APB_FTO_330799 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 11376
3 BANAPUR OR2423005011_120723APB_FTO_330799 State Bank of India SBIN0003311 BALUGAON 711
4 BANAPUR OR2423005011_120723APB_FTO_330799 State Bank of India SBIN0012029 BANAPUR 9243
5 BANAPUR OR2423005011_120723APB_FTO_330799 UCO Bank UCBA0000427 BANPUR 711
6 BANAPUR OR2423005011_120723APB_FTO_330799 Union Bank of India UBIN0563374 BALUGAON 711
7 BANAPUR OR2423005011_120723APB_FTO_330799 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4266

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