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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_190623APB_FTO_254691
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-23-005-001-009/1220
(Kumaranga Sasan) 		2423005001NRG24190620230097730 19/06/2023 mrs banita parida 2423005001WL003998 mrs banita parida 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766017 BITU PARIDA PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-001-009/1229
(Kumaranga Sasan) 		2423005001NRG24190620230097731 19/06/2023 mrs kaincha dei 2423005001WL003998 mrs kaincha dei 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766019 KAINCHA DEI WO LAKSHMAN PARIDA PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-001-009/1245
(Kumaranga Sasan) 		2423005001NRG24190620230097733 19/06/2023 MRS SANTILATA JENA 2423005001WL003998 MRS SANTILATA JENA 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766005 SANTILATA JENA W/O.NARAYAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-001-009/1247
(Kumaranga Sasan) 		2423005001NRG24190620230097736 19/06/2023 mrs basanti dei 2423005001WL003998 mrs basanti dei 00354 PUNB0225500 474 474 Processed 27/06/2023 2803766009 BASANTI DEI PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-001-009/1247
(Kumaranga Sasan) 		2423005001NRG24190620230097737 19/06/2023 mrs sasmita swain 2423005001WL003998 mrs sasmita swain 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766007 SASMITA SWAIN W/O-BIBHUTIBHUSANA PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-001-009/1251
(Kumaranga Sasan) 		2423005001NRG24190620230097738 19/06/2023 KABIRAJ PARIDA 2423005001WL003998 KABIRAJ PARIDA 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766030 MR KABIRAJ PARIDA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-001-009/1251
(Kumaranga Sasan) 		2423005001NRG24190620230097739 19/06/2023 mrs suryamani parida 2423005001WL003998 mrs suryamani parida 00354 PUNB0225500 474 474 Processed 27/06/2023 2803766021 MR KABIRAJ PARIDA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-001-009/1254
(Kumaranga Sasan) 		2423005001NRG24190620230097740 19/06/2023 BALARAM JENA 2423005001WL003998 BALARAM JENA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766037 BALARAM JENA ODISHA GRAMYA BANK(607060)
9 BANAPUR OR-23-005-001-009/1254
(Kumaranga Sasan) 		2423005001NRG24190620230097741 19/06/2023 mrs laxmipriya jena 2423005001WL003998 mrs laxmipriya jena 00354 PUNB0225500 711 711 Processed 27/06/2023 2803766050 LAXMI PRIYA JENA PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-001-009/1255
(Kumaranga Sasan) 		2423005001NRG24190620230097742 19/06/2023 SUSAMA PAIKARAY 2423005001WL003998 SUSAMA PAIKARAY 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766012 SUSHAMA PAIKARAY PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-001-009/1256
(Kumaranga Sasan) 		2423005001NRG24190620230097743 19/06/2023 MR JUGAL PARIDA 2423005001WL003998 MR JUGAL PARIDA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766031 JUGAL PARIDA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-001-009/1258
(Kumaranga Sasan) 		2423005001NRG24190620230097746 19/06/2023 ARJUN SWAIN SURAMA SWAIN 2423005001WL003998 ARJUN SWAIN SURAMA SWAIN 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766014 ARJUN SWAIN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-001-009/1258
(Kumaranga Sasan) 		2423005001NRG24190620230097747 19/06/2023 ARJUN SWAIN SURAMA SWAIN 2423005001WL003998 ARJUN SWAIN SURAMA SWAIN 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766015 SURAMA SWAIN PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-001-009/1261
(Kumaranga Sasan) 		2423005001NRG24190620230097749 19/06/2023 SMT RASMITA PARIDA 2423005001WL003998 SMT RASMITA PARIDA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766006 RASMITA PARIDA PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-001-009/1264
(Kumaranga Sasan) 		2423005001NRG24190620230097751 19/06/2023 BASANTA NARENDRASINGH 2423005001WL003998 BASANTA NARENDRASINGH 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766038 BASANTA NARENDRASINGH PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-001-009/1266
(Kumaranga Sasan) 		2423005001NRG24190620230097753 19/06/2023 mrs sabita parida 2423005001WL003998 mrs sabita parida 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766013 BRUNDABAN PARIDA UCO BANK(607066)
17 BANAPUR OR-23-005-001-009/1269
(Kumaranga Sasan) 		2423005001NRG24190620230097756 19/06/2023 MRS JANAKI JENA 2423005001WL003998 MRS JANAKI JENA 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766032 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-001-009/1272
(Kumaranga Sasan) 		2423005001NRG24190620230097757 19/06/2023 MAMATA PARIDA 2423005001WL003998 MAMATA PARIDA 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766020 MAMATA PARIDA PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-001-009/1276
(Kumaranga Sasan) 		2423005001NRG24190620230097759 19/06/2023 mrs sasmita biswal 2423005001WL003998 mrs sasmita biswal 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766039 MISS SASMITA BISWAL STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-001-009/1281
(Kumaranga Sasan) 		2423005001NRG24190620230097762 19/06/2023 MRS GITA JENA 2423005001WL003998 MRS GITA JENA 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766011 GITA JENA PUNJAB NATIONAL BANK(508568)
21 BANAPUR OR-23-005-001-009/1281
(Kumaranga Sasan) 		2423005001NRG24190620230097763 19/06/2023 mrs kabita jena 2423005001WL003998 mrs kabita jena 00354 PUNB0225500 474 474 Processed 27/06/2023 2803766003 KABITA JENA PUNJAB NATIONAL BANK(508568)
22 BANAPUR OR-23-005-001-009/1284
(Kumaranga Sasan) 		2423005001NRG24190620230097765 19/06/2023 mr jugal narendrasingh 2423005001WL003998 mr jugal narendrasingh 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766040 JUGAL NARENDRASINGH PUNJAB NATIONAL BANK(508568)
23 BANAPUR OR-23-005-001-009/1284
(Kumaranga Sasan) 		2423005001NRG24190620230097764 19/06/2023 mrs kuni narendrasingh 2423005001WL003998 mrs kuni narendrasingh 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766022 KUNI NARENDRASINGH PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-001-009/1285
(Kumaranga Sasan) 		2423005001NRG24190620230097766 19/06/2023 mr sagar parida 2423005001WL003998 mr sagar parida 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766025 SAGAR PARIDA PUNJAB NATIONAL BANK(508568)
25 BANAPUR OR-23-005-001-009/1292
(Kumaranga Sasan) 		2423005001NRG24190620230097771 19/06/2023 ms sita swain 2423005001WL003998 ms sita swain 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766028 SITA SWAIN WO PRAHALAD SWAIN PUNJAB NATIONAL BANK(508568)
26 BANAPUR OR-23-005-001-009/1300
(Kumaranga Sasan) 		2423005001NRG24190620230097776 19/06/2023 MRS ASHAMANI DEI 2423005001WL003998 MRS ASHAMANI DEI 00354 PUNB0225500 948 948 Processed 27/06/2023 2803766004 ASHAMANI DEI W/O.DAMODAT PARIDA PUNJAB NATIONAL BANK(508568)
27 BANAPUR OR-23-005-001-009/1304
(Kumaranga Sasan) 		2423005001NRG24190620230097781 19/06/2023 mr bibhuti parida 2423005001WL003998 mr bibhuti parida 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766026 MR BIBHUTI PARIDA STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-001-009/1305
(Kumaranga Sasan) 		2423005001NRG24190620230097782 19/06/2023 RAMACHANDRA NARENDRASINGH 2423005001WL003998 RAMACHANDRA NARENDRASINGH 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766036 RAMACHANDRA NARENDRASINGH ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-001-009/1312
(Kumaranga Sasan) 		2423005001NRG24190620230097788 19/06/2023 mrs menaka swain 2423005001WL003998 mrs menaka swain 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766018 MENAKA SWAIN W/O SATRUGHAN SWAIN PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-001-009/1312
(Kumaranga Sasan) 		2423005001NRG24190620230097787 19/06/2023 ms sujata swain 2423005001WL003998 ms sujata swain 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766024 MISS SUJATA DALEI STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-001-009/1316
(Kumaranga Sasan) 		2423005001NRG24190620230097791 19/06/2023 BIRANCHI PARIDA 2423005001WL003998 BIRANCHI PARIDA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766034 BIRANCHI PARIDA PUNJAB NATIONAL BANK(508568)
32 BANAPUR OR-23-005-001-009/1316
(Kumaranga Sasan) 		2423005001NRG24190620230097792 19/06/2023 mrs boita parida 2423005001WL003998 mrs boita parida 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766033 BOITA PRAIDA PUNJAB NATIONAL BANK(508568)
33 BANAPUR OR-23-005-001-009/1322
(Kumaranga Sasan) 		2423005001NRG24190620230097795 19/06/2023 MRS SUNITA BEHERA 2423005001WL003998 MRS SUNITA BEHERA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766010 SUNITA BEHERA W/O.ABHIMANYU BEHERA PUNJAB NATIONAL BANK(508568)
34 BANAPUR OR-23-005-001-009/25537
(Kumaranga Sasan) 		2423005001NRG24190620230097796 19/06/2023 BHAGABAN SWAIN 2423005001WL003998 BHAGABAN SWAIN 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766035 BHAGBAN SWAIN PUNJAB NATIONAL BANK(508568)
35 BANAPUR OR-23-005-001-009/25537
(Kumaranga Sasan) 		2423005001NRG24190620230097797 19/06/2023 mrs maina swain 2423005001WL003998 mrs maina swain 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766029 MAINA SWAIN PUNJAB NATIONAL BANK(508568)
36 BANAPUR OR-23-005-001-009/25546
(Kumaranga Sasan) 		2423005001NRG24190620230097798 19/06/2023 ms minati swain 2423005001WL003998 ms minati swain 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766023 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-001-009/25549
(Kumaranga Sasan) 		2423005001NRG24190620230097799 19/06/2023 MEGHA BEHERA GITANJALI BEHERA 2423005001WL003998 MEGHA BEHERA GITANJALI BEHERA 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766016 MEGHA BEHERA SO GOBINDA BEHERA PUNJAB NATIONAL BANK(508568)
38 BANAPUR OR-23-005-001-009/25557
(Kumaranga Sasan) 		2423005001NRG24190620230097803 19/06/2023 mrs sumitra parida 2423005001WL003998 mrs sumitra parida 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766008 SUMITRA PARIDA,W/O-CHITRASENA PARIDA PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-001-010/198
(Kumaranga Sasan) 		2423005001NRG24190620230097804 19/06/2023 MS ARNAPURNA SWAIN 2423005001WL003998 MS ARNAPURNA SWAIN 00354 PUNB0225500 1185 1185 Processed 27/06/2023 2803766027 ARNAPURNA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39816 39816
40 BANAPUR OR-23-005-001-009/1289
(Kumaranga Sasan) 		2423005001NRG24190620230097767 19/06/2023 BASANTI DEI 2423005001WL003998 BASANTI DEI 00415 SBIN0003311 948 948 Processed 27/06/2023 2803765999 MRS DEI BASANTI STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-001-009/1319
(Kumaranga Sasan) 		2423005001NRG24190620230097793 19/06/2023 BIKRAM SWAIN SUKANTI DEI 2423005001WL003998 BIKRAM SWAIN SUKANTI DEI 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2803765998 SWAIN BIKRAM STATE BANK OF INDIA(508548)
SubTotal 2133 2133
42 BANAPUR OR-23-005-001-009/1280
(Kumaranga Sasan) 		2423005001NRG24190620230097761 19/06/2023 PRAMOD KUMAR JENA 2423005001WL003998 PRAMOD KUMAR JENA 00415 SBIN0009673 948 948 Processed 27/06/2023 2803766000 MR PRAMOD KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
43 BANAPUR OR-23-005-001-009/1257
(Kumaranga Sasan) 		2423005001NRG24190620230097745 19/06/2023 mr abhinna kumar jena 2423005001WL003998 mr abhinna kumar jena 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766049 ABHINNA KUMAR JENA,S/O:JUDHISHTIR JENA PUNJAB NATIONAL BANK(508568)
44 BANAPUR OR-23-005-001-009/1257
(Kumaranga Sasan) 		2423005001NRG24190620230097744 19/06/2023 MR JUDHISTHIR JENA 2423005001WL003998 MR JUDHISTHIR JENA 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766044 MR JUDHISTHIR JENA STATE BANK OF INDIA(508548)
45 BANAPUR OR-23-005-001-009/1260
(Kumaranga Sasan) 		2423005001NRG24190620230097748 19/06/2023 PANCHANAN PAIKARAY AND BINATI PAIKARAY 2423005001WL003998 PANCHANAN PAIKARAY AND BINATI PAIKARAY 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766046 MR PANCHANAN PAIKARAY STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-001-009/1277
(Kumaranga Sasan) 		2423005001NRG24190620230097760 19/06/2023 Mr. NILACHAKRA SWAIN AND MRS KABITA SWAIN 2423005001WL003998 Mr. NILACHAKRA SWAIN AND MRS KABITA SWAIN 00415 SBIN0012029 948 948 Processed 27/06/2023 2803766042 KABITA SWAIN UCO BANK(607066)
47 BANAPUR OR-23-005-001-009/1298
(Kumaranga Sasan) 		2423005001NRG24190620230097774 19/06/2023 SHANKARSHAN NARENDRASINGH SUKANTI NARENDRASINGH 2423005001WL003998 SHANKARSHAN NARENDRASINGH SUKANTI NARENDRASINGH 00415 SBIN0012029 948 948 Processed 27/06/2023 2803766043 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-001-009/1299
(Kumaranga Sasan) 		2423005001NRG24190620230097775 19/06/2023 MRS SABITA NARENDRASINGH 2423005001WL003998 MRS SABITA NARENDRASINGH 00415 SBIN0012029 948 948 Processed 27/06/2023 2803766048 MRS SABITA NARENDRASINGH STATE BANK OF INDIA(508548)
49 BANAPUR OR-23-005-001-009/1302
(Kumaranga Sasan) 		2423005001NRG24190620230097777 19/06/2023 DURYODHAN PARIDA 2423005001WL003998 DURYODHAN PARIDA 00415 SBIN0012029 948 948 Processed 27/06/2023 2803766047 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
50 BANAPUR OR-23-005-001-009/1304
(Kumaranga Sasan) 		2423005001NRG24190620230097780 19/06/2023 BINA DEI 2423005001WL003998 BINA DEI 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766002 BINA PARIDA PUNJAB NATIONAL BANK(508568)
51 BANAPUR OR-23-005-001-009/1313
(Kumaranga Sasan) 		2423005001NRG24190620230097790 19/06/2023 MR SHARAT SWAIN 2423005001WL003998 MR SHARAT SWAIN 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766041 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
52 BANAPUR OR-23-005-001-009/1313
(Kumaranga Sasan) 		2423005001NRG24190620230097789 19/06/2023 MRS DAMAYANTI DEI 2423005001WL003998 MRS DAMAYANTI DEI 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766045 MRS DAMAYANTI DEI STATE BANK OF INDIA(508548)
53 BANAPUR OR-23-005-001-009/25554
(Kumaranga Sasan) 		2423005001NRG24190620230097801 19/06/2023 MR UPENDRA JENA 2423005001WL003998 MR UPENDRA JENA 00415 SBIN0012029 1185 1185 Processed 27/06/2023 2803766001 UPENDRA JENA,S/O:BHIKARI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
54 BANAPUR OR-23-005-001-009/1245
(Kumaranga Sasan) 		2423005001NRG24190620230097734 19/06/2023 narayan jena 2423005001WL003998 narayan jena 00462 UCBA0000427 948 948 Processed 27/06/2023 2803765996 NARAYAN JENA UCO BANK(607066)
55 BANAPUR OR-23-005-001-009/1272
(Kumaranga Sasan) 		2423005001NRG24190620230097758 19/06/2023 madhab parida 2423005001WL003998 madhab parida 00462 UCBA0000427 948 948 Processed 27/06/2023 2803765997 MADHAB PARIDA UCO BANK(607066)
SubTotal 1896 1896
56 BANAPUR OR-23-005-001-009/1292
(Kumaranga Sasan) 		2423005001NRG24190620230097770 19/06/2023 MR PRAHALLAD SWAIN 2423005001WL003998 MR PRAHALLAD SWAIN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803765995 MR PRAHALLAD SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_190623APB_FTO_254691 Punjab National Bank PUNB0225500 SALIA DAM COLONY 39816
2 BANAPUR OR2423005001_190623APB_FTO_254691 State Bank of India SBIN0003311 BALUGAON 2133
3 BANAPUR OR2423005001_190623APB_FTO_254691 State Bank of India SBIN0009673 LANGALESHWAR 948
4 BANAPUR OR2423005001_190623APB_FTO_254691 State Bank of India SBIN0012029 BANAPUR 12087
5 BANAPUR OR2423005001_190623APB_FTO_254691 UCO Bank UCBA0000427 BANPUR 1896
6 BANAPUR OR2423005001_190623APB_FTO_254691 Odisha Gramya Bank IOBA0ROGB01 BANPUR 948

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