Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_160523FTO_119339
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-23-005-001-006/1375
(Kumaranga Sasan) 		2423005001NRG24150520230036819 16/05/2023 PRAMOD KUMAR JENA 2423005001WL001612 PRAMOD KUMAR JENA 00078 CNRB0003455 1422 1422 Processed 20/05/2023 1749960890 PRAMOD KUMAR JENA ()
2 BANAPUR OR-23-005-001-006/25611
(Kumaranga Sasan) 		2423005001NRG24150520230036868 16/05/2023 JIMUT JENA 2423005001WL001612 JIMUT JENA 00078 CNRB0003455 1422 1422 Processed 20/05/2023 1749960892 JIMUT JENA ()
3 BANAPUR OR-23-005-001-006/25611
(Kumaranga Sasan) 		2423005001NRG24150520230036869 16/05/2023 NARMADA JENA 2423005001WL001612 NARMADA JENA 00078 CNRB0003455 1422 1422 Processed 20/05/2023 1749960891 NARMADA JENA ()
SubTotal 4266 4266
4 BANAPUR OR-23-005-001-006/1422
(Kumaranga Sasan) 		2423005001NRG24150520230036844 16/05/2023 MR GANDHI JENA 2423005001WL001612 MR GANDHI JENA 00165 IBKL0000750 1422 1422 Processed 20/05/2023 1749960893 MR GANDHI JENA ()
5 BANAPUR OR-23-005-001-006/1485
(Kumaranga Sasan) 		2423005001NRG24150520230036860 16/05/2023 MR TRINATH JENA 2423005001WL001612 MR TRINATH JENA 00165 IBKL0000750 1422 1422 Processed 20/05/2023 1749960894 MR TRINATH JENA ()
SubTotal 2844 2844
6 BANAPUR OR-23-005-001-006/1457
(Kumaranga Sasan) 		2423005001NRG24150520230036852 16/05/2023 KALPANA JENA 2423005001WL001612 KALPANA JENA 00307 IOBA0NGB001 1422 1422 Rejected 20/05/2023 1749960895 No Such Account
SubTotal 1422 1422
7 BANAPUR OR-23-005-001-003/524
(Kumaranga Sasan) 		2423005001NRG24150520230036930 16/05/2023 ms swarnashree pradhan 2423005001WL001617 ms swarnashree pradhan 00354 PUNB0225500 1185 1185 Processed 20/05/2023 1749960910 ms swarnashree pradhan ()
8 BANAPUR OR-23-005-001-006/1350
(Kumaranga Sasan) 		2423005001NRG24150520230036811 16/05/2023 MR SATYANARAYAN BEHERA 2423005001WL001612 MR SATYANARAYAN BEHERA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960898 MR SATYANARAYAN BEHERA ()
9 BANAPUR OR-23-005-001-006/1350
(Kumaranga Sasan) 		2423005001NRG24150520230036812 16/05/2023 MRS MAMATA BEHERA 2423005001WL001612 MRS MAMATA BEHERA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960899 MRS MAMATA BEHERA ()
10 BANAPUR OR-23-005-001-006/1356
(Kumaranga Sasan) 		2423005001NRG24150520230036814 16/05/2023 MRS NIASHA JENA 2423005001WL001612 MRS NIASHA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960908 MRS NIASHA JENA ()
11 BANAPUR OR-23-005-001-006/1360
(Kumaranga Sasan) 		2423005001NRG24150520230036818 16/05/2023 MRS ANITA JENA 2423005001WL001612 MRS ANITA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960900 MRS ANITA JENA ()
12 BANAPUR OR-23-005-001-006/1360
(Kumaranga Sasan) 		2423005001NRG24150520230036817 16/05/2023 MRS SASMITA JENA 2423005001WL001612 MRS SASMITA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960905 MRS SASMITA JENA ()
13 BANAPUR OR-23-005-001-006/1393
(Kumaranga Sasan) 		2423005001NRG24150520230036823 16/05/2023 MRS JHUNU JENA 2423005001WL001612 MRS JHUNU JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960911 MRS JHUNU JENA ()
14 BANAPUR OR-23-005-001-006/1405
(Kumaranga Sasan) 		2423005001NRG24150520230036833 16/05/2023 MRS BISHNUPRIYA TARAI 2423005001WL001612 MRS BISHNUPRIYA TARAI 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960906 MRS BISHNUPRIYA TARAI ()
15 BANAPUR OR-23-005-001-006/1405
(Kumaranga Sasan) 		2423005001NRG24150520230036832 16/05/2023 Mrs netramani tarai 2423005001WL001612 Mrs netramani tarai 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960909 Mrs netramani tarai ()
16 BANAPUR OR-23-005-001-006/1417
(Kumaranga Sasan) 		2423005001NRG24150520230036839 16/05/2023 MR PRADIP TARAI 2423005001WL001612 MR PRADIP TARAI 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960904 MR PRADIP TARAI ()
17 BANAPUR OR-23-005-001-006/1470
(Kumaranga Sasan) 		2423005001NRG24150520230036856 16/05/2023 MRS CHANCHALA JENA 2423005001WL001612 MRS CHANCHALA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960907 MRS CHANCHALA JENA ()
18 BANAPUR OR-23-005-001-006/1485
(Kumaranga Sasan) 		2423005001NRG24150520230036861 16/05/2023 MRS SUCHITRA JENA 2423005001WL001612 MRS SUCHITRA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960903 MRS SUCHITRA JENA ()
19 BANAPUR OR-23-005-001-006/25609
(Kumaranga Sasan) 		2423005001NRG24150520230036863 16/05/2023 MRS JHUNU JENA 2423005001WL001612 MRS JHUNU JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960901 MRS JHUNU JENA ()
20 BANAPUR OR-23-005-001-006/25612
(Kumaranga Sasan) 		2423005001NRG24150520230036871 16/05/2023 MRS SUNITA JENA 2423005001WL001612 MRS SUNITA JENA 00354 PUNB0225500 1422 1422 Processed 20/05/2023 1749960902 MRS SUNITA JENA ()
SubTotal 19671 19671
21 BANAPUR OR-23-005-001-006/1394
(Kumaranga Sasan) 		2423005001NRG24150520230036824 16/05/2023 SADHU TARAI AND MUKUTA TARAI 2423005001WL001612 SADHU TARAI AND MUKUTA TARAI 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960912 MR SADHU TARAI ()
22 BANAPUR OR-23-005-001-006/1396
(Kumaranga Sasan) 		2423005001NRG24150520230036825 16/05/2023 GANGADHAR JENA 2423005001WL001612 GANGADHAR JENA 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960913 MR GANGADHAR JENA ()
23 BANAPUR OR-23-005-001-006/1396
(Kumaranga Sasan) 		2423005001NRG24150520230036826 16/05/2023 MR BULA JENA 2423005001WL001612 MR BULA JENA 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960918 MR BULA JENA ()
24 BANAPUR OR-23-005-001-006/1396
(Kumaranga Sasan) 		2423005001NRG24150520230036827 16/05/2023 SUGYANI JENA 2423005001WL001612 SUGYANI JENA 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960919 MR SUGYANI JENA ()
25 BANAPUR OR-23-005-001-006/1417
(Kumaranga Sasan) 		2423005001NRG24150520230036841 16/05/2023 SUBASH TARAI AND SUJATA TARAI 2423005001WL001612 SUBASH TARAI AND SUJATA TARAI 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960916 MR SUBASH TARAI ()
26 BANAPUR OR-23-005-001-006/1443
(Kumaranga Sasan) 		2423005001NRG24150520230036849 16/05/2023 PRAMILA DEI 2423005001WL001612 PRAMILA DEI 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960917 MRS PRAMILA DEI ()
27 BANAPUR OR-23-005-001-006/1469
(Kumaranga Sasan) 		2423005001NRG24150520230036853 16/05/2023 BHIMSEN TARAI 2423005001WL001612 BHIMSEN TARAI 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960914 TARAI BHIMSEN ()
28 BANAPUR OR-23-005-001-006/25613
(Kumaranga Sasan) 		2423005001NRG24150520230036873 16/05/2023 SATYABHAMA ODANDARAY AND SARAT ODANDARAY 2423005001WL001612 SATYABHAMA ODANDARAY AND SARAT ODANDARAY 00415 SBIN0003311 1422 1422 Processed 20/05/2023 1749960915 ODANDARAY SATYABHAMA ()
SubTotal 11376 11376
29 BANAPUR OR-23-005-001-006/1360
(Kumaranga Sasan) 		2423005001NRG24150520230036815 16/05/2023 Narayan Jena 2423005001WL001612 Narayan Jena 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960921 MR NARAYAN JENA ()
30 BANAPUR OR-23-005-001-006/1408
(Kumaranga Sasan) 		2423005001NRG24150520230036835 16/05/2023 MANINI JENA 2423005001WL001612 MANINI JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960922 MRS MANINI JENA ()
31 BANAPUR OR-23-005-001-006/1408
(Kumaranga Sasan) 		2423005001NRG24150520230036836 16/05/2023 MRS SUGYANI JENA 2423005001WL001612 MRS SUGYANI JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960926 MRS SUGYANI JENA ()
32 BANAPUR OR-23-005-001-006/1437
(Kumaranga Sasan) 		2423005001NRG24150520230036846 16/05/2023 MR MANOJ KUMAR JENA 2423005001WL001612 MR MANOJ KUMAR JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960925 MR MANOJ KUMAR JENA ()
33 BANAPUR OR-23-005-001-006/1473
(Kumaranga Sasan) 		2423005001NRG24150520230036857 16/05/2023 MRS MANORAMA TARAI 2423005001WL001612 MRS MANORAMA TARAI 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960920 MRS MANORAMA TARAI ()
34 BANAPUR OR-23-005-001-006/25609
(Kumaranga Sasan) 		2423005001NRG24150520230036864 16/05/2023 MR PRASANTA JENA 2423005001WL001612 MR PRASANTA JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960927 MR PRASANTA JENA ()
35 BANAPUR OR-23-005-001-006/25609
(Kumaranga Sasan) 		2423005001NRG24150520230036866 16/05/2023 MRS SUVADRA JENA 2423005001WL001612 MRS SUVADRA JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960929 MRS SUVADRA JENA ()
36 BANAPUR OR-23-005-001-006/25610
(Kumaranga Sasan) 		2423005001NRG24150520230036867 16/05/2023 MR BICHITRA TARAI 2423005001WL001612 MR BICHITRA TARAI 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960928 MR BICHITRA TARAI ()
37 BANAPUR OR-23-005-001-006/25612
(Kumaranga Sasan) 		2423005001NRG24150520230036870 16/05/2023 SAIBANI DEI AND GUMANI JENA 2423005001WL001612 SAIBANI DEI AND GUMANI JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960924 MRS SAIBANI DEI ()
38 BANAPUR OR-23-005-001-006/25612
(Kumaranga Sasan) 		2423005001NRG24150520230036872 16/05/2023 SAIBANI DEI AND GUMANI JENA 2423005001WL001612 SAIBANI DEI AND GUMANI JENA 00415 SBIN0012029 1422 1422 Processed 20/05/2023 1749960923 MRS SAIBANI DEI ()
SubTotal 14220 14220
39 BANAPUR OR-23-005-001-006/25609
(Kumaranga Sasan) 		2423005001NRG24150520230036862 16/05/2023 DAMBARUDHAR JENA 2423005001WL001612 DAMBARUDHAR JENA 00462 UCBA0000427 1422 1422 Processed 20/05/2023 1749960932 DAMBARUDHAR JENA ()
SubTotal 1422 1422
40 BANAPUR OR-23-005-001-006/1473
(Kumaranga Sasan) 		2423005001NRG24150520230036858 16/05/2023 NABAGHANA TARAI 2423005001WL001612 NABAGHANA TARAI 00468 UBIN0807427 1422 1422 Processed 20/05/2023 1749960930 NABAGHANA TARAI ()
41 BANAPUR OR-23-005-001-006/25613
(Kumaranga Sasan) 		2423005001NRG24150520230036874 16/05/2023 SATYABHAMA ODANDARAY 2423005001WL001612 SATYABHAMA ODANDARAY 00468 UBIN0807427 1422 1422 Processed 20/05/2023 1749960931 SATYABHAMA ODANDARAY ()
SubTotal 2844 2844
42 BANAPUR OR-23-005-001-006/1437
(Kumaranga Sasan) 		2423005001NRG24150520230036847 16/05/2023 MRS HULAS JENA 2423005001WL001612 MRS HULAS JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749960897 MRS HULAS JENA ()
43 BANAPUR OR-23-005-001-006/25609
(Kumaranga Sasan) 		2423005001NRG24150520230036865 16/05/2023 MRS KANAK JENA 2423005001WL001612 MRS KANAK JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749960896 MRS KANAK JENA ()
SubTotal 2844 2844
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_160523FTO_119339 Canara Bank CNRB0003455 BALUGAON 4266
2 BANAPUR OR2423005001_160523FTO_119339 IDBI Bank IBKL0000750 BALUGAON 2844
3 BANAPUR OR2423005001_160523FTO_119339 NEELACHAL GRAMYA BANK IOBA0NGB001 BANAPUR 1422
4 BANAPUR OR2423005001_160523FTO_119339 Punjab National Bank PUNB0225500 SALIA DAM COLONY 19671
5 BANAPUR OR2423005001_160523FTO_119339 State Bank of India SBIN0003311 BALUGAON 11376
6 BANAPUR OR2423005001_160523FTO_119339 State Bank of India SBIN0012029 BANAPUR 14220
7 BANAPUR OR2423005001_160523FTO_119339 UCO Bank UCBA0000427 BANPUR 1422
8 BANAPUR OR2423005001_160523FTO_119339 Union Bank of India UBIN0807427 BALUGAON 2844
9 BANAPUR OR2423005001_160523FTO_119339 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 2844

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