Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_190423APB_FTO_33201
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-23-005-005-004/9023
(Nandapur) 		2423005000NRG24190420230006775 19/04/2023 JITENDRA KHUNTIA 2423005WL000312 JITENDRA KHUNTIA 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1399089609 JITENDRA KHUNTIA IDBI BANK(607095)
2 BANAPUR OR-23-005-005-017/10106
(Nandapur) 		2423005000NRG24190420230006788 19/04/2023 DILLIP JENA 2423005WL000312 DILLIP JENA 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1399089610 DILLIP JENA CANARA BANK(508532)
SubTotal 3318 3318
3 BANAPUR OR-23-005-005-004/9007
(Nandapur) 		2423005000NRG24190420230006763 19/04/2023 SANGRAM KESHARI MAHAPATRA 2423005WL000312 SANGRAM KESHARI MAHAPATRA 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1399089573 SANGRAM KESHARI MAHAPATRA IDBI BANK(607095)
4 BANAPUR OR-23-005-005-004/9015
(Nandapur) 		2423005000NRG24190420230006770 19/04/2023 JAYANTA JENA 2423005WL000312 JAYANTA JENA 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1399089575 JAYANTA JENA INDIAN OVERSEAS BANK(508541)
5 BANAPUR OR-23-005-005-014/9807
(Nandapur) 		2423005000NRG24190420230006786 19/04/2023 SANTOSH KUMAR MAHAPATRA 2423005WL000312 SANTOSH KUMAR MAHAPATRA 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1399089574 MR SANTOSH KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BANAPUR OR-23-005-005-004/9004
(Nandapur) 		2423005000NRG24190420230006761 19/04/2023 PRATIMA DEI 2423005WL000312 PRATIMA DEI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089603 PRATIMA KHUNTIA IDBI BANK(607095)
7 BANAPUR OR-23-005-005-004/9007
(Nandapur) 		2423005000NRG24190420230006764 19/04/2023 MAMATA KHUNTIA 2423005WL000312 MAMATA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089594 MAMATA KHUNTIA . INDIAN OVERSEAS BANK(508541)
8 BANAPUR OR-23-005-005-004/9011
(Nandapur) 		2423005000NRG24190420230006765 19/04/2023 KELU KHUNTIA 2423005WL000312 KELU KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089588 KELU KHUNTIA INDIAN OVERSEAS BANK(508541)
9 BANAPUR OR-23-005-005-004/9011
(Nandapur) 		2423005000NRG24190420230006766 19/04/2023 RANJITA DEI 2423005WL000312 RANJITA DEI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089593 RANJITA DEI INDIAN OVERSEAS BANK(508541)
10 BANAPUR OR-23-005-005-004/9015
(Nandapur) 		2423005000NRG24190420230006769 19/04/2023 MINA JENA 2423005WL000312 MINA JENA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089583 MINAJENA INDIAN OVERSEAS BANK(508541)
11 BANAPUR OR-23-005-005-004/9018
(Nandapur) 		2423005000NRG24190420230006771 19/04/2023 SUBASH KHUNTIA 2423005WL000312 SUBASH KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089580 SUBHAS KHUNTIA INDIAN OVERSEAS BANK(508541)
12 BANAPUR OR-23-005-005-004/9023
(Nandapur) 		2423005000NRG24190420230006774 19/04/2023 MANJU KHUNTIA NAKULA KHUNTIA 2423005WL000312 MANJU KHUNTIA NAKULA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089577 MANJU KHUNTIA,NAKULA KHUNTIA INDIAN OVERSEAS BANK(508541)
13 BANAPUR OR-23-005-005-004/9025
(Nandapur) 		2423005000NRG24190420230006776 19/04/2023 NARMADA KHUNTIA 2423005WL000312 NARMADA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089584 NARMADA KHUNTIA INDIAN OVERSEAS BANK(508541)
14 BANAPUR OR-23-005-005-004/9026
(Nandapur) 		2423005000NRG24190420230006777 19/04/2023 BATAKRUSHNA KHUNTIA 2423005WL000312 BATAKRUSHNA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 11/05/2023 1399089590 BATAKRUSHNA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANAPUR OR-23-005-005-004/9026
(Nandapur) 		2423005000NRG24190420230006778 19/04/2023 JHALI KHUNTIA 2423005WL000312 JHALI KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089592 JHILI KHUNTIA INDIAN OVERSEAS BANK(508541)
16 BANAPUR OR-23-005-005-004/9035
(Nandapur) 		2423005000NRG24190420230006780 19/04/2023 SHRIMATI MAHAPATRA 2423005WL000312 SHRIMATI MAHAPATRA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089596 SHRIMATI MAHAPATRA INDIAN OVERSEAS BANK(508541)
17 BANAPUR OR-23-005-005-004/9049
(Nandapur) 		2423005000NRG24190420230006781 19/04/2023 SUBHASHRI RAUT 2423005WL000312 SUBHASHRI RAUT 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089598 MRS SUBHASHRI RAUT STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-005-004/9083
(Nandapur) 		2423005000NRG24190420230006783 19/04/2023 NABAKISHORE KHUNTIA 2423005WL000312 NABAKISHORE KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089606 NABAKISHORE KHUNTIA INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-005-004/9083
(Nandapur) 		2423005000NRG24190420230006782 19/04/2023 PRATIMA KHUNTIA 2423005WL000312 PRATIMA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089589 PRATIMA KHUNTIA INDIAN OVERSEAS BANK(508541)
20 BANAPUR OR-23-005-005-004/9101
(Nandapur) 		2423005000NRG24190420230006784 19/04/2023 KABITA KHUNTIA 2423005WL000312 KABITA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089581 KABITA KHUNTIA INDIAN OVERSEAS BANK(508541)
21 BANAPUR OR-23-005-005-004/9103
(Nandapur) 		2423005000NRG24190420230006785 19/04/2023 SADANANDA KHUNTIA 2423005WL000312 SADANANDA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089601 SADANANDA KHUNTIA UCO BANK(607066)
22 BANAPUR OR-23-005-005-017/10106
(Nandapur) 		2423005000NRG24190420230006789 19/04/2023 MANJULATA JENA 2423005WL000312 MANJULATA JENA 00177 IOBA0001239 1659 1659 Processed 11/05/2023 1399089597 MANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-005-017/10111
(Nandapur) 		2423005000NRG24190420230006792 19/04/2023 DEEPAK SETHI 2423005WL000312 DEEPAK SETHI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089605 DEEPAK SETHI INDIAN OVERSEAS BANK(508541)
24 BANAPUR OR-23-005-005-017/10111
(Nandapur) 		2423005000NRG24190420230006790 19/04/2023 DILIP SETHI 2423005WL000312 DILIP SETHI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089602 DILIP SETHI INDIAN OVERSEAS BANK(508541)
25 BANAPUR OR-23-005-005-017/10111
(Nandapur) 		2423005000NRG24190420230006791 19/04/2023 KUNI SETHI 2423005WL000312 KUNI SETHI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089591 MRS KUNI DEI STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-005-017/10112
(Nandapur) 		2423005000NRG24190420230006793 19/04/2023 SUGYANINI SETHI 2423005WL000312 SUGYANINI SETHI 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089582 Mrs. SUGYANI SETHI UTKAL GRAMEEN BANK(607234)
27 BANAPUR OR-23-005-005-017/10114
(Nandapur) 		2423005000NRG24190420230006794 19/04/2023 SANJULATA MAHAPATRA PRABHAT MAHAPATRA 2423005WL000312 SANJULATA MAHAPATRA PRABHAT MAHAPATRA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089579 SANJULATA MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANAPUR OR-23-005-005-017/10122
(Nandapur) 		2423005000NRG24190420230006796 19/04/2023 SANTILATA PRADHAN 2423005WL000312 SANTILATA PRADHAN 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089604 SANTILATA PRADHAN INDIAN OVERSEAS BANK(508541)
29 BANAPUR OR-23-005-005-017/10147
(Nandapur) 		2423005000NRG24190420230006798 19/04/2023 GOLAMANI KHUNTIA 2423005WL000312 GOLAMANI KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089586 GOLAMANI KHUNTIA INDIAN OVERSEAS BANK(508541)
30 BANAPUR OR-23-005-005-017/10147
(Nandapur) 		2423005000NRG24190420230006799 19/04/2023 NARAMADA KHUNTIA 2423005WL000312 NARAMADA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089587 NARAMADA KHUNTIA INDIAN OVERSEAS BANK(508541)
31 BANAPUR OR-23-005-005-017/10148
(Nandapur) 		2423005000NRG24190420230006800 19/04/2023 MANORANJAN KHUNTIA 2423005WL000312 MANORANJAN KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089578 MANORANJAN KHUNTIA INDIAN OVERSEAS BANK(508541)
32 BANAPUR OR-23-005-005-017/10148
(Nandapur) 		2423005000NRG24190420230006801 19/04/2023 SHANTILATA KHUNTIA 2423005WL000312 SHANTILATA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089585 SHANTILATA KHUNTIA INDIAN OVERSEAS BANK(508541)
33 BANAPUR OR-23-005-005-017/10153
(Nandapur) 		2423005000NRG24190420230006802 19/04/2023 MAMI KHUNTIA 2423005WL000312 MAMI KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089595 MRS MAMI KHUNTIA STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-005-017/10154
(Nandapur) 		2423005000NRG24190420230006803 19/04/2023 BINODINI KHUNTIA 2423005WL000312 BINODINI KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089600 RAMESH CH KHUNTIA,BINODINI KHUNTIA INDIAN OVERSEAS BANK(508541)
35 BANAPUR OR-23-005-005-017/10543
(Nandapur) 		2423005000NRG24190420230006804 19/04/2023 KRUSHNA CHANDRA KHUNTIA 2423005WL000312 KRUSHNA CHANDRA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1399089599 MR KRUSHNA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
36 BANAPUR OR-23-005-005-004/9023
(Nandapur) 		2423005000NRG24190420230006773 19/04/2023 NAKULA KHUNTIA 2423005WL000312 NAKULA KHUNTIA 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1399089608 MR NAKULA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 BANAPUR OR-23-005-005-004/9035
(Nandapur) 		2423005000NRG24190420230006779 19/04/2023 NIRANJAN MAHAPATRA 2423005WL000312 NIRANJAN MAHAPATRA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1399089607 MR NIRANJAN MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BANAPUR OR-23-005-005-017/10144
(Nandapur) 		2423005000NRG24190420230006797 19/04/2023 PRASANTA KUMAR KHUNTIA 2423005WL000312 PRASANTA KUMAR KHUNTIA 00462 UCBA0000427 1659 1659 Processed 10/05/2023 1399089572 PRASANTA KUMAR KHUNTIA UCO BANK(607066)
SubTotal 1659 1659
39 BANAPUR OR-23-005-005-016/10535
(Nandapur) 		2423005000NRG24190420230006787 19/04/2023 HEMANTA KUMAR PRADHAN 2423005WL000312 HEMANTA KUMAR PRADHAN 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1399089576 HEMANTA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005005_190423APB_FTO_33201 Canara Bank CNRB0003455 BALUGAON 3318
2 BANAPUR OR2423005005_190423APB_FTO_33201 IDBI Bank IBKL0000750 BALUGAON 4977
3 BANAPUR OR2423005005_190423APB_FTO_33201 Indian Overseas Bank IOBA0001239 NANDAPUR 49770
4 BANAPUR OR2423005005_190423APB_FTO_33201 State Bank of India SBIN0003311 BALUGAON 1659
5 BANAPUR OR2423005005_190423APB_FTO_33201 State Bank of India SBIN0012029 BANAPUR 1659
6 BANAPUR OR2423005005_190423APB_FTO_33201 UCO Bank UCBA0000427 BANPUR 1659
7 BANAPUR OR2423005005_190423APB_FTO_33201 Union Bank of India UBIN0807427 BALUGAON 1659

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