Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:08:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_181023APB_FTO_655757
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-23-005-014-002/10769
(Bishnudiha) 		2423005014NRG24181020230236386 18/10/2023 ANIL KUMAR RAUT 2423005014WL019175 ANIL KUMAR RAUT 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005830 ANIL KUMAR RAUT CANARA BANK(508532)
2 BANAPUR OR-23-005-014-002/10786
(Bishnudiha) 		2423005014NRG24181020230236388 18/10/2023 TIKAN ROUT 2423005014WL019175 TIKAN ROUT 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005829 TIKAN RAUT CANARA BANK(508532)
3 BANAPUR OR-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24181020230236393 18/10/2023 ADARSH PRIYADARSHI NAYAK 2423005014WL019175 ADARSH PRIYADARSHI NAYAK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005831 ADARSH PRIYADARSHI NAYAK CANARA BANK(508532)
4 BANAPUR OR-23-005-014-002/10840
(Bishnudiha) 		2423005014NRG24181020230236395 18/10/2023 GEETA NAYAK 2423005014WL019175 GEETA NAYAK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005826 GEETA NAYAK ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-014-002/10868
(Bishnudiha) 		2423005014NRG24181020230236398 18/10/2023 PRAHALLAD PADHI 2423005014WL019175 PRAHALLAD PADHI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005832 PRAHALLAD PADHI CANARA BANK(508532)
6 BANAPUR OR-23-005-014-002/10868
(Bishnudiha) 		2423005014NRG24181020230236396 18/10/2023 RABINARAYAN PADHI 2423005014WL019175 RABINARAYAN PADHI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281005828 RABI NARAYAN PADHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANAPUR OR-23-005-014-002/10944
(Bishnudiha) 		2423005014NRG24181020230236406 18/10/2023 SASMITA PRADHAN 2423005014WL019175 SASMITA PRADHAN 00078 CNRB0003455 1422 1422 Processed 09/11/2023 7281005827 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
8 BANAPUR OR-23-005-014-002/10822
(Bishnudiha) 		2423005014NRG24181020230236390 18/10/2023 MR. SAGARESWAR PADHI 2423005014WL019175 MR. SAGARESWAR PADHI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7281005816 SAGAR PADHI IDBI BANK(607095)
9 BANAPUR OR-23-005-014-002/10840
(Bishnudiha) 		2423005014NRG24181020230236394 18/10/2023 URMILA NAYAK 2423005014WL019175 URMILA NAYAK 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7281005819 URMILA NAYAK INDIAN OVERSEAS BANK(508541)
10 BANAPUR OR-23-005-014-002/10886
(Bishnudiha) 		2423005014NRG24181020230236401 18/10/2023 Gobinda Parida 2423005014WL019175 Gobinda Parida 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7281005818 GOBINDA PARIDA INDIAN OVERSEAS BANK(508541)
11 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24181020230236403 18/10/2023 BRAJAKISHORE NAYAK 2423005014WL019175 BRAJAKISHORE NAYAK 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7281005815 BRAJAKISHORE NAYAK INDIAN OVERSEAS BANK(508541)
12 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24181020230236404 18/10/2023 MAMATA NAYAK 2423005014WL019175 MAMATA NAYAK 00177 IOBA0001239 1422 1422 Processed 09/11/2023 7281005817 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
13 BANAPUR OR-23-005-014-002/10769
(Bishnudiha) 		2423005014NRG24181020230236385 18/10/2023 MRS NISHAMANI ROUT 2423005014WL019175 MRS NISHAMANI ROUT 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7281005820 NISHAMANI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
14 BANAPUR OR-23-005-014-002/10777
(Bishnudiha) 		2423005014NRG24181020230236387 18/10/2023 PURNA CHANDRA NAYAK 2423005014WL019175 PURNA CHANDRA NAYAK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7281005814 PURNA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24181020230236392 18/10/2023 DUSHASAN NAYAK 2423005014WL019175 DUSHASAN NAYAK 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7281005824 DUHSHASAN NAYAK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24181020230236391 18/10/2023 MANJU NAYAK 2423005014WL019175 MANJU NAYAK 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7281005825 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-014-002/10868
(Bishnudiha) 		2423005014NRG24181020230236397 18/10/2023 SASMITA PADHI 2423005014WL019175 SASMITA PADHI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7281005822 MRS SASMITA PADHI STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-014-002/10874
(Bishnudiha) 		2423005014NRG24181020230236400 18/10/2023 Mrs CHHABIRANI NAYAK 2423005014WL019175 Mrs CHHABIRANI NAYAK 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7281005821 MRS CHHABIRANI NAYAK STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-014-002/10944
(Bishnudiha) 		2423005014NRG24181020230236405 18/10/2023 JITENDRA KUMAR PRADHAN 2423005014WL019175 JITENDRA KUMAR PRADHAN 00415 SBIN0003311 1422 1422 Processed 10/11/2023 7281005823 MR JITENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9717 9717
20 BANAPUR OR-23-005-014-002/10874
(Bishnudiha) 		2423005014NRG24181020230236399 18/10/2023 MRS USHA NAYAK 2423005014WL019175 MRS USHA NAYAK 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7281005813 USHA NAYAK UNION BANK OF INDIA(508500)
21 BANAPUR OR-23-005-014-002/10886
(Bishnudiha) 		2423005014NRG24181020230236402 18/10/2023 MRS PRATIMA PARIDA 2423005014WL019175 MRS PRATIMA PARIDA 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7281005812 PRATIMA PARIDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_181023APB_FTO_655757 Canara Bank CNRB0003455 BALUGAON 11376
2 BANAPUR OR2423005014_181023APB_FTO_655757 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 1659
3 BANAPUR OR2423005014_181023APB_FTO_655757 Indian Overseas Bank IOBA0001239 NANDAPUR 6399
4 BANAPUR OR2423005014_181023APB_FTO_655757 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
5 BANAPUR OR2423005014_181023APB_FTO_655757 State Bank of India SBIN0003311 BALUGAON 9717
6 BANAPUR OR2423005014_181023APB_FTO_655757 Union Bank of India UBIN0807427 BALUGAON 3318

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