Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_030623APB_FTO_189100
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-23-005-009-009/19993
(Deogaon) 		2423005017NRG24030620230067474 03/06/2023 Urmila Rout 2423005017WL002822 Urmila Rout 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2392686379 MR GAURANGA ROUT STATE BANK OF INDIA(508548)
2 BANAPUR OR-23-005-009-009/20002
(Deogaon) 		2423005017NRG24030620230067475 03/06/2023 KRUSHNA NAYAK 2423005017WL002822 KRUSHNA NAYAK 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2392686383 KRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-009-009/20009
(Deogaon) 		2423005017NRG24030620230067477 03/06/2023 BHANU JENA 2423005017WL002822 BHANU JENA 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2392686369 MRS BHANU JENA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-009-009/20018
(Deogaon) 		2423005017NRG24030620230067481 03/06/2023 Kailash parida 2423005017WL002822 Kailash parida 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2392686366 BABITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-009/20018
(Deogaon) 		2423005017NRG24030620230067480 03/06/2023 RITA PARIDA 2423005017WL002822 RITA PARIDA 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2392686373 MR BHASKARA PARIDA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24030620230067483 03/06/2023 MS PUSPANJALI JENA 2423005017WL002822 MS PUSPANJALI JENA 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686376 PUSPANJALI JENA PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-009/20091
(Deogaon) 		2423005017NRG24030620230067490 03/06/2023 Ranjan kumar behera 2423005017WL002822 Ranjan kumar behera 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686375 RANJAN KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-009/20117
(Deogaon) 		2423005017NRG24030620230067492 03/06/2023 parwati nayak 2423005017WL002822 parwati nayak 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686381 PRAWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-009-010/20179
(Deogaon) 		2423005017NRG24030620230067493 03/06/2023 TUNI MALIK 2423005017WL002822 TUNI MALIK 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686377 TUNI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANAPUR OR-23-005-009-010/20196
(Deogaon) 		2423005017NRG24030620230067502 03/06/2023 BEBINA DALAI 2423005017WL002822 BEBINA DALAI 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686372 BEBINA DALAI CANARA BANK(508532)
11 BANAPUR OR-23-005-009-010/20246
(Deogaon) 		2423005017NRG24030620230067504 03/06/2023 DALI BEHERA 2423005017WL002822 DALI BEHERA 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686384 DALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-010/20256
(Deogaon) 		2423005017NRG24030620230067506 03/06/2023 MR Suresh sahu 2423005017WL002822 MR Suresh sahu 00354 PUNB0982700 1659 1659 Rejected 10/06/2023 2392686382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANAPUR OR-23-005-009-010/20260
(Deogaon) 		2423005017NRG24030620230067512 03/06/2023 MR RABI DALAI 2423005017WL002822 MR RABI DALAI 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686378 RABI DALAI SO HAJARI DALAI PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-017-005/19214
(Deogaon) 		2423005017NRG24030620230067467 03/06/2023 MRS SASMITA PRADHAN 2423005017WL002821 MRS SASMITA PRADHAN 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686370 MRS SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-017-005/19214
(Deogaon) 		2423005017NRG24030620230067466 03/06/2023 RATNAKAR PRADHAN 2423005017WL002821 RATNAKAR PRADHAN 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686365 RATNAKAR PRADHAN SO SHANKAR PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-017-005/19214
(Deogaon) 		2423005017NRG24030620230067465 03/06/2023 SARAS PRADHAN 2423005017WL002821 SARAS PRADHAN 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686371 SARAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-017-005/19246
(Deogaon) 		2423005017NRG24030620230067469 03/06/2023 MRS KALPANA DAS 2423005017WL002821 MRS KALPANA DAS 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686368 KALPANA DAS PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-017-005/19246
(Deogaon) 		2423005017NRG24030620230067468 03/06/2023 SHRI GULU DAS 2423005017WL002821 SHRI GULU DAS 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686374 GULU DAS PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-017-005/19246
(Deogaon) 		2423005017NRG24030620230067470 03/06/2023 SUNIL DAS 2423005017WL002821 SUNIL DAS 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686367 SUNIL DAS PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-017-005/19251
(Deogaon) 		2423005017NRG24030620230067471 03/06/2023 PRATIMA DAS 2423005017WL002821 PRATIMA DAS 00354 PUNB0982700 1659 1659 Processed 10/06/2023 2392686380 PRATIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
21 BANAPUR OR-23-005-009-009/20018
(Deogaon) 		2423005017NRG24030620230067479 03/06/2023 BHASKARA PARIDA 2423005017WL002822 BHASKARA PARIDA 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2392686361 MR BHASKARA PARIDA STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-009-009/20086
(Deogaon) 		2423005017NRG24030620230067484 03/06/2023 SURAMA DEI 2423005017WL002822 SURAMA DEI 00415 SBIN0012029 1659 1659 Processed 10/06/2023 2392686362 SURAMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-009-009/20097
(Deogaon) 		2423005017NRG24030620230067491 03/06/2023 MAHALI DEI 2423005017WL002822 MAHALI DEI 00415 SBIN0012029 1659 1659 Processed 10/06/2023 2392686363 MAHALI DEI ODISHA GRAMYA BANK(607060)
24 BANAPUR OR-23-005-009-010/20246
(Deogaon) 		2423005017NRG24030620230067503 03/06/2023 RANJITA BEHERA 2423005017WL002822 RANJITA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/06/2023 2392686359 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-009-010/20256
(Deogaon) 		2423005017NRG24030620230067507 03/06/2023 MINATI SAHOO 2423005017WL002822 MINATI SAHOO 00415 SBIN0012029 1659 1659 Processed 10/06/2023 2392686360 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 7821 7821
26 BANAPUR OR-23-005-009-009/20091
(Deogaon) 		2423005017NRG24030620230067489 03/06/2023 Liza behera 2423005017WL002822 Liza behera 00415 SBIN0012103 1659 1659 Processed 10/06/2023 2392686364 MISS LIZABEHERA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 BANAPUR OR-23-005-009-010/20252
(Deogaon) 		2423005017NRG24030620230067505 03/06/2023 ANUSAYA SASAMAL 2423005017WL002822 ANUSAYA SASAMAL 00462 UCBA0000427 1659 1659 Processed 10/06/2023 2392686386 ANUSAYA UCO BANK(607066)
SubTotal 1659 1659
28 BANAPUR OR-23-005-009-007/19401
(Deogaon) 		2423005017NRG24030620230067473 03/06/2023 NARAYAN MUDULI 2423005017WL002822 NARAYAN MUDULI 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2392686358 MR NARAYAN MUDULI STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-009-009/20009
(Deogaon) 		2423005017NRG24030620230067476 03/06/2023 Lakshmidhar Jena 2423005017WL002822 Lakshmidhar Jena 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2392686350 LAXMIDHAR JENA PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-009-009/20014
(Deogaon) 		2423005017NRG24030620230067478 03/06/2023 Daka Barik 2423005017WL002822 Daka Barik 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2392686385 DAKA BARIK UNION BANK OF INDIA(508500)
31 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24030620230067494 03/06/2023 Apoi Dei 2423005017WL002822 Apoi Dei 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686355 TAPOI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAPUR OR-23-005-009-010/20187
(Deogaon) 		2423005017NRG24030620230067498 03/06/2023 Roni Sasmala 2423005017WL002822 Roni Sasmala 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686356 RONI SASMAL PUNJAB NATIONAL BANK(508568)
33 BANAPUR OR-23-005-009-010/20189
(Deogaon) 		2423005017NRG24030620230067499 03/06/2023 Chandrasikhar Sahoo 2423005017WL002822 Chandrasikhar Sahoo 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686353 CHANDRA SEKHAR SAHU UNION BANK OF INDIA(508500)
34 BANAPUR OR-23-005-009-010/20195
(Deogaon) 		2423005017NRG24030620230067500 03/06/2023 Laxmi Dei 2423005017WL002822 Laxmi Dei 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686357 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-009-010/20257
(Deogaon) 		2423005017NRG24030620230067508 03/06/2023 Panchanan sasamal 2423005017WL002822 Panchanan sasamal 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686354 PANCHANAN SHASAMAL SOF DHOBEI SHASAMAL UNION BANK OF INDIA(508500)
36 BANAPUR OR-23-005-009-010/20259
(Deogaon) 		2423005017NRG24030620230067510 03/06/2023 Bina Dei 2423005017WL002822 Bina Dei 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686351 BEENA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANAPUR OR-23-005-009-010/20259
(Deogaon) 		2423005017NRG24030620230067511 03/06/2023 Srimati palai 2423005017WL002822 Srimati palai 00468 UBIN0809829 1659 1659 Processed 10/06/2023 2392686352 SHRIMATI PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
38 BANAPUR OR-23-005-009-009/20086
(Deogaon) 		2423005017NRG24030620230067487 03/06/2023 MRS PRAMODINI PARIDA 2423005017WL002822 MRS PRAMODINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392686348 PRAMODINI JENA UNION BANK OF INDIA(508500)
39 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24030620230067495 03/06/2023 REETA BEHERA 2423005017WL002822 REETA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392686347 RITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANAPUR OR-23-005-017-006/19314
(Deogaon) 		2423005017NRG24030620230067472 03/06/2023 SABITA MUDULI 2423005017WL002821 SABITA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392686346 MRS SABITA MUDULI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
41 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24030620230067496 03/06/2023 SUDARSHAN BEHERA 2423005017WL002822 SUDARSHAN BEHERA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2392686349 SUDARSHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_030623APB_FTO_189100 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 30810
2 BANAPUR OR2423005017_030623APB_FTO_189100 State Bank of India SBIN0012029 BANAPUR 7821
3 BANAPUR OR2423005017_030623APB_FTO_189100 State Bank of India SBIN0012103 KHALIKOTE 1659
4 BANAPUR OR2423005017_030623APB_FTO_189100 UCO Bank UCBA0000427 BANPUR 1659
5 BANAPUR OR2423005017_030623APB_FTO_189100 Union Bank of India UBIN0809829 BHIMPUR 15168
6 BANAPUR OR2423005017_030623APB_FTO_189100 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4977
7 BANAPUR OR2423005017_030623APB_FTO_189100 India Post Payments Bank IPOS0000001 BHUBANESWAR 1659

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