Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_271023APB_FTO_692882
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-23-005-006-008/12650
(Narendrapur) 		2423005006NRG24271020230246245 27/10/2023 MR JHULAN JENA 2423005006WL020697 MR JHULAN JENA 00177 IOBA0001239 1422 1422 Processed 11/11/2023 7386775029 MR JHULAN JENA ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-006-009/12821
(Narendrapur) 		2423005006NRG24271020230246252 27/10/2023 UPENDRA DAS 2423005006WL020697 UPENDRA DAS 00177 IOBA0001239 1422 1422 Processed 11/11/2023 7386775037 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
3 BANAPUR OR-23-005-006-014/13030
(Narendrapur) 		2423005006NRG24271020230246253 27/10/2023 GELAMANI MAJHI 2423005006WL020698 GELAMANI MAJHI 00177 IOBA0001239 1242 1242 Processed 11/11/2023 7386775042 MRS GELAMANI MAJHI STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-006-014/13284
(Narendrapur) 		2423005006NRG24271020230246264 27/10/2023 LAXMIDHAR JENA 2423005006WL020699 LAXMIDHAR JENA 00177 IOBA0001239 1422 1422 Processed 11/11/2023 7386775043 MR LAKSHMIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
5 BANAPUR OR-23-005-006-008/12483
(Narendrapur) 		2423005006NRG24271020230246231 27/10/2023 Mr. BANAMBAR NAHAK AND JHUNNU DEI 2423005006WL020697 Mr. BANAMBAR NAHAK AND JHUNNU DEI 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775031 MR BANAMBAR NAHAK STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-006-008/12511
(Narendrapur) 		2423005006NRG24271020230246232 27/10/2023 NAYANI DEI AND DOM MANDAL 2423005006WL020697 NAYANI DEI AND DOM MANDAL 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775038 DAMBARU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-006-008/12523
(Narendrapur) 		2423005006NRG24271020230246233 27/10/2023 BISWABHUSAN BISWAL 2423005006WL020697 BISWABHUSAN BISWAL 00415 SBIN0012029 948 948 Processed 11/11/2023 7386775041 MR BISWBHUSAN BISWAL STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-006-008/12537
(Narendrapur) 		2423005006NRG24271020230246234 27/10/2023 KANDHUNI DEI AND KISHORE CHANDRA NAYAK 2423005006WL020697 KANDHUNI DEI AND KISHORE CHANDRA NAYAK 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775033 MRS KANDHUNI DEI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-006-008/12610
(Narendrapur) 		2423005006NRG24271020230246242 27/10/2023 JENA AND BASANTI JENA 2423005006WL020697 JENA AND BASANTI JENA 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775030 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-006-008/12610
(Narendrapur) 		2423005006NRG24271020230246243 27/10/2023 KALU CHARAN JENA CHANDRAKALA JENA 2423005006WL020697 KALU CHARAN JENA CHANDRAKALA JENA 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775035 MRS CHANDRAKALA JENA STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-006-008/12626
(Narendrapur) 		2423005006NRG24271020230246244 27/10/2023 Mr. DAYANIDHI MOHANTY 2423005006WL020697 Mr. DAYANIDHI MOHANTY 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775034 MR DAYANIDHI MOHANTY STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-006-008/25486
(Narendrapur) 		2423005006NRG24271020230246250 27/10/2023 kartika mohanthy and digambar mohanty 2423005006WL020697 kartika mohanthy and digambar mohanty 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775040 MR KARTIKA MAHANTY STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-006-014/13059
(Narendrapur) 		2423005006NRG24271020230246259 27/10/2023 KISHOR PRADHAN 2423005006WL020699 KISHOR PRADHAN 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775032 KISHOR PRADHAN ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-006-014/13236
(Narendrapur) 		2423005006NRG24271020230246262 27/10/2023 MAHALI JENA 2423005006WL020699 MAHALI JENA 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386775044 MAHALI DEI UCO BANK(607066)
15 BANAPUR OR-23-005-006-014/13295
(Narendrapur) 		2423005006NRG24271020230246257 27/10/2023 SOMANATH MANDAL 2423005006WL020698 SOMANATH MANDAL 00415 SBIN0012029 1242 1242 Processed 11/11/2023 7386775045 SOMANATH MANDAL IDBI BANK(607095)
SubTotal 14988 14988
16 BANAPUR OR-23-005-006-008/12605
(Narendrapur) 		2423005006NRG24271020230246239 27/10/2023 DHOBA JENA 2423005006WL020697 DHOBA JENA 00462 UCBA0000427 1185 1185 Processed 11/11/2023 7386775021 DHOBA JENA UCO BANK(607066)
17 BANAPUR OR-23-005-006-008/12665
(Narendrapur) 		2423005006NRG24271020230246247 27/10/2023 PRAMOD BISWAL 2423005006WL020697 PRAMOD BISWAL 00462 UCBA0000427 1185 1185 Processed 11/11/2023 7386775020 MR PRABODHA KUMAR BISWAL STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-006-014/13224
(Narendrapur) 		2423005006NRG24271020230246261 27/10/2023 JHUNU BISWAL 2423005006WL020699 JHUNU BISWAL 00462 UCBA0000427 1422 1422 Processed 11/11/2023 7386775024 MRS JHUNA BISWAL STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-006-014/13254
(Narendrapur) 		2423005006NRG24271020230246255 27/10/2023 SUMITRA BISWAL 2423005006WL020698 SUMITRA BISWAL 00462 UCBA0000427 1242 1242 Processed 11/11/2023 7386775022 SUMITRA BISWAL UCO BANK(607066)
20 BANAPUR OR-23-005-006-014/13255
(Narendrapur) 		2423005006NRG24271020230246263 27/10/2023 MALATI BISWAL 2423005006WL020699 MALATI BISWAL 00462 UCBA0000427 1422 1422 Processed 11/11/2023 7386775023 MALATI BISWAL UCO BANK(607066)
SubTotal 6456 6456
21 BANAPUR OR-23-005-006-008/12696
(Narendrapur) 		2423005006NRG24271020230246248 27/10/2023 MR SANTHA JENA 2423005006WL020697 MR SANTHA JENA 00468 UBIN0563374 1185 1185 Processed 11/11/2023 7386775039 MR SANTHA JENA ODISHA GRAMYA BANK(607060)
22 BANAPUR OR-23-005-006-008/25549
(Narendrapur) 		2423005006NRG24271020230246251 27/10/2023 PRAMILA BISWAL 2423005006WL020697 PRAMILA BISWAL 00468 UBIN0563374 1422 1422 Processed 11/11/2023 7386775025 PRAMILA BISWAL UNION BANK OF INDIA(508500)
SubTotal 2607 2607
23 BANAPUR OR-23-005-006-008/12547
(Narendrapur) 		2423005006NRG24271020230246238 27/10/2023 GITARANI MOHANTY 2423005006WL020697 GITARANI MOHANTY 00468 UBIN0807427 1422 1422 Processed 11/11/2023 7386775027 MRS PRAFULA MOHANTY STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-006-008/12652
(Narendrapur) 		2423005006NRG24271020230246246 27/10/2023 bijaya jena 2423005006WL020697 bijaya jena 00468 UBIN0807427 1422 1422 Processed 11/11/2023 7386775026 BIJAYA JENA UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-006-008/25478
(Narendrapur) 		2423005006NRG24271020230246249 27/10/2023 MAKADAM MAHARANA 2423005006WL020697 MAKADAM MAHARANA 00468 UBIN0807427 1185 1185 Processed 11/11/2023 7386775028 MAKADAM MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
26 BANAPUR OR-23-005-006-008/12546
(Narendrapur) 		2423005006NRG24271020230246237 27/10/2023 SMT SUKANTI JENA 2423005006WL020697 SMT SUKANTI JENA 00468 UBIN0809829 1422 1422 Processed 11/11/2023 7386775036 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BANAPUR OR-23-005-006-014/13168
(Narendrapur) 		2423005006NRG24271020230246260 27/10/2023 MR BIJAY SAMANTARAY 2423005006WL020699 MR BIJAY SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386775019 MR BIJAY SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 36432 36432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_271023APB_FTO_692882 Indian Overseas Bank IOBA0001239 NANDAPUR 5508
2 BANAPUR OR2423005006_271023APB_FTO_692882 State Bank of India SBIN0012029 BANAPUR 14988
3 BANAPUR OR2423005006_271023APB_FTO_692882 UCO Bank UCBA0000427 BANPUR 6456
4 BANAPUR OR2423005006_271023APB_FTO_692882 Union Bank of India UBIN0563374 BALUGAON 2607
5 BANAPUR OR2423005006_271023APB_FTO_692882 Union Bank of India UBIN0807427 BALUGAON 4029
6 BANAPUR OR2423005006_271023APB_FTO_692882 Union Bank of India UBIN0809829 BHIMPUR 1422
7 BANAPUR OR2423005006_271023APB_FTO_692882 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(N) 1422

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