Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_200523APB_FTO_136931
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-23-005-009-012/20470
(Deogaon) 		2423005000NRG24200520230044986 20/05/2023 RABINDRA PATRA 2423005WL001951 RABINDRA PATRA 00078 CNRB0003455 1185 1185 Processed 25/05/2023 1862422789 RABINDRA PATRA CANARA BANK(508532)
2 BANAPUR OR-23-005-009-012/20514
(Deogaon) 		2423005000NRG24200520230044993 20/05/2023 Sashikant pradhan 2423005WL001951 Sashikant pradhan 00078 CNRB0003455 1422 1422 Processed 25/05/2023 1862422788 SASHIKANT PRADHAN CANARA BANK(508532)
SubTotal 2607 2607
3 BANAPUR OR-23-005-009-012/20498
(Deogaon) 		2423005000NRG24200520230044989 20/05/2023 puspanjali pradhan 2423005WL001951 puspanjali pradhan 00354 PUNB0225500 1185 1185 Processed 25/05/2023 1862422779 PUSPANJALI PRADHAN WO PRADEEP KUMAR PRAD PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 BANAPUR OR-23-005-009-012/20389
(Deogaon) 		2423005000NRG24200520230044975 20/05/2023 SATYABHAMA JENA 2423005WL001951 SATYABHAMA JENA 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422803 SATYABHAMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005000NRG24200520230044979 20/05/2023 RITA JENA 2423005WL001951 RITA JENA 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422804 RITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-009-012/20460
(Deogaon) 		2423005000NRG24200520230044982 20/05/2023 Jharia jena 2423005WL001951 Jharia jena 00354 PUNB0982700 1185 1185 Processed 26/05/2023 1862422800 JHARIA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-009-012/20502
(Deogaon) 		2423005000NRG24200520230044990 20/05/2023 Bisalya pradhan 2423005WL001951 Bisalya pradhan 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1862422805 Bisalya pradhan ODISHA GRAMYA BANK(607060)
8 BANAPUR OR-23-005-009-012/20514
(Deogaon) 		2423005000NRG24200520230044994 20/05/2023 mamuni pradhan 2423005WL001951 mamuni pradhan 00354 PUNB0982700 1422 1422 Processed 25/05/2023 1862422793 MAMUNI PRADHAN FINCARE SMALL FINANCE BANK LTD(608304)
9 BANAPUR OR-23-005-009-012/20514
(Deogaon) 		2423005000NRG24200520230044991 20/05/2023 SUSHANT KUMAR PRADHAN 2423005WL001951 SUSHANT KUMAR PRADHAN 00354 PUNB0982700 1422 1422 Processed 25/05/2023 1862422792 MR SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005000NRG24200520230044997 20/05/2023 BIPINI JENA 2423005WL001951 BIPINI JENA 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422798 BAPINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005000NRG24200520230044996 20/05/2023 RANJU JENA 2423005WL001951 RANJU JENA 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422801 RANJU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-012/20537
(Deogaon) 		2423005000NRG24200520230044998 20/05/2023 MRS MAMATA PRADHAN 2423005WL001951 MRS MAMATA PRADHAN 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422799 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-009-012/20538
(Deogaon) 		2423005000NRG24200520230045000 20/05/2023 Sukanti parida 2423005WL001951 Sukanti parida 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422794 SUKANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-012/20569
(Deogaon) 		2423005000NRG24200520230045005 20/05/2023 Iswar subudhi 2423005WL001951 Iswar subudhi 00354 PUNB0982700 1422 1422 Processed 25/05/2023 1862422797 ISWAR SUBUDHI CANARA BANK(508532)
15 BANAPUR OR-23-005-009-012/20582
(Deogaon) 		2423005000NRG24200520230045009 20/05/2023 MIHIR PRADHAN 2423005WL001951 MIHIR PRADHAN 00354 PUNB0982700 1422 1422 Processed 26/05/2023 1862422795 MIHIR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANAPUR OR-23-005-009-012/20702
(Deogaon) 		2423005000NRG24200520230045018 20/05/2023 Sudhir ku pradhan 2423005WL001951 Sudhir ku pradhan 00354 PUNB0982700 1185 1185 Processed 26/05/2023 1862422802 SUDHIR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-009-012/20709
(Deogaon) 		2423005000NRG24200520230045019 20/05/2023 Bhanja samantaray 2423005WL001951 Bhanja samantaray 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1862422791 BHANJA SAMANTARAY PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-009-012/20709
(Deogaon) 		2423005000NRG24200520230045020 20/05/2023 Biswachandra samantray 2423005WL001951 Biswachandra samantray 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1862422796 BISWACHANDRA SAMANTRAY PUNJAB NATIONAL BANK(508568)
SubTotal 20145 20145
19 BANAPUR OR-23-005-009-012/20362
(Deogaon) 		2423005000NRG24200520230044974 20/05/2023 Pratima sahoo 2423005WL001951 Pratima sahoo 00415 SBIN0003311 1422 1422 Processed 26/05/2023 1862422778 PRATIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANAPUR OR-23-005-009-012/20409
(Deogaon) 		2423005000NRG24200520230044977 20/05/2023 DHANANJAYA DASH 2423005WL001951 DHANANJAYA DASH 00415 SBIN0003311 1422 1422 Processed 25/05/2023 1862422780 DHANANJAY DASH IDBI BANK(607095)
SubTotal 2844 2844
21 BANAPUR OR-23-005-009-012/20355
(Deogaon) 		2423005000NRG24200520230044972 20/05/2023 PURNIMA PRADHAN 2423005WL001951 PURNIMA PRADHAN 00415 SBIN0012029 1422 1422 Processed 26/05/2023 1862422790 PURNIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANAPUR OR-23-005-009-012/20360
(Deogaon) 		2423005000NRG24200520230044973 20/05/2023 SUMITRA MAJHI AND SUBAS MAJHI 2423005WL001951 SUMITRA MAJHI AND SUBAS MAJHI 00415 SBIN0012029 1422 1422 Processed 26/05/2023 1862422775 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005000NRG24200520230044978 20/05/2023 INDRAMANI JENA 2423005WL001951 INDRAMANI JENA 00415 SBIN0012029 1422 1422 Processed 26/05/2023 1862422781 INDRAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-009-012/20460
(Deogaon) 		2423005000NRG24200520230044983 20/05/2023 RUNI JENA 2423005WL001951 RUNI JENA 00415 SBIN0012029 1185 1185 Processed 26/05/2023 1862422786 RUNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANAPUR OR-23-005-009-012/20462
(Deogaon) 		2423005000NRG24200520230044985 20/05/2023 Jayanthi jena 2423005WL001951 Jayanthi jena 00415 SBIN0012029 1185 1185 Processed 26/05/2023 1862422783 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANAPUR OR-23-005-009-012/20462
(Deogaon) 		2423005000NRG24200520230044984 20/05/2023 Ramesh jena 2423005WL001951 Ramesh jena 00415 SBIN0012029 1185 1185 Processed 26/05/2023 1862422782 RAMESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANAPUR OR-23-005-009-012/20470
(Deogaon) 		2423005000NRG24200520230044987 20/05/2023 KUNA PATRA 2423005WL001951 KUNA PATRA 00415 SBIN0012029 1185 1185 Processed 25/05/2023 1862422784 MR KUNA PATRA STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-009-012/20603
(Deogaon) 		2423005000NRG24200520230045010 20/05/2023 Kaberi pradhan 2423005WL001951 Kaberi pradhan 00415 SBIN0012029 1422 1422 Processed 25/05/2023 1862422787 MRS KABERI PRADHAN STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-009-012/20647
(Deogaon) 		2423005000NRG24200520230045016 20/05/2023 Jyotsna pradhan 2423005WL001951 Jyotsna pradhan 00415 SBIN0012029 1185 1185 Processed 26/05/2023 1862422785 JYOTSNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
30 BANAPUR OR-23-005-009-012/20351
(Deogaon) 		2423005000NRG24200520230044971 20/05/2023 Kamini sethi 2423005WL001951 Kamini sethi 00468 UBIN0563374 1422 1422 Processed 25/05/2023 1862422773 KAMINI SETHI UNION BANK OF INDIA(508500)
31 BANAPUR OR-23-005-009-012/20538
(Deogaon) 		2423005000NRG24200520230044999 20/05/2023 Tamali parida 2423005WL001951 Tamali parida 00468 UBIN0563374 1422 1422 Processed 26/05/2023 1862422768 TAMALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAPUR OR-23-005-009-012/20571
(Deogaon) 		2423005000NRG24200520230045007 20/05/2023 Dhananjaya pradhan 2423005WL001951 Dhananjaya pradhan 00468 UBIN0563374 1422 1422 Processed 26/05/2023 1862422777 DHANANJAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANAPUR OR-23-005-009-012/20641
(Deogaon) 		2423005000NRG24200520230045014 20/05/2023 Mami bishoi 2423005WL001951 Mami bishoi 00468 UBIN0563374 1185 1185 Processed 25/05/2023 1862422774 MAMI BISHOI UNION BANK OF INDIA(508500)
34 BANAPUR OR-23-005-009-012/20641
(Deogaon) 		2423005000NRG24200520230045015 20/05/2023 shibanee bisoi 2423005WL001951 shibanee bisoi 00468 UBIN0563374 1185 1185 Processed 25/05/2023 1862422769 SHIBANEE BISOI DOF LAXMIDHAR BISOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
35 BANAPUR OR-23-005-009-012/20394
(Deogaon) 		2423005000NRG24200520230044976 20/05/2023 tulu palei 2423005WL001951 tulu palei 00468 UBIN0809829 1422 1422 Processed 26/05/2023 1862422776 TULU PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005000NRG24200520230044980 20/05/2023 JITENDRA JENA 2423005WL001951 JITENDRA JENA 00468 UBIN0809829 1422 1422 Processed 25/05/2023 1862422771 JITENDRA JENA UNION BANK OF INDIA(508500)
37 BANAPUR OR-23-005-009-012/20437
(Deogaon) 		2423005000NRG24200520230044981 20/05/2023 CHANDRAMANI JENA 2423005WL001951 CHANDRAMANI JENA 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1862422772 CHANDRAMANI JENA UNION BANK OF INDIA(508500)
38 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005000NRG24200520230045003 20/05/2023 MISS LEELA JENA 2423005WL001951 MISS LEELA JENA 00468 UBIN0809829 1422 1422 Processed 25/05/2023 1862422770 LELA JENA UCO BANK(607066)
SubTotal 5451 5451
39 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005000NRG24200520230045011 20/05/2023 MR LADU KISHORE PRADHAN 2423005WL001951 MR LADU KISHORE PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862422762 LADU KISHORE PRADHAN STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005000NRG24200520230045013 20/05/2023 SANJULATA PRADHAN 2423005WL001951 SANJULATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862422763 MR BRAJA KISHORE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
41 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005000NRG24200520230044995 20/05/2023 KABIRAJ JENA 2423005WL001951 KABIRAJ JENA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1862422765 MR KABIRAJ JENA STATE BANK OF INDIA(508548)
42 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005000NRG24200520230045002 20/05/2023 DEBARAJ JENA 2423005WL001951 DEBARAJ JENA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1862422767 DEBARAJ JENA UNION BANK OF INDIA(508500)
43 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005000NRG24200520230045004 20/05/2023 KUNI JENA 2423005WL001951 KUNI JENA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1862422766 KUNI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005000NRG24200520230045012 20/05/2023 Sadhabani Pradhan 2423005WL001951 Sadhabani Pradhan 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1862422764 SADHABANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_200523APB_FTO_136931 Canara Bank CNRB0003455 BALUGAON 2607
2 BANAPUR OR2423005009_200523APB_FTO_136931 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1185
3 BANAPUR OR2423005009_200523APB_FTO_136931 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 20145
4 BANAPUR OR2423005009_200523APB_FTO_136931 State Bank of India SBIN0003311 BALUGAON 2844
5 BANAPUR OR2423005009_200523APB_FTO_136931 State Bank of India SBIN0012029 BANAPUR 11613
6 BANAPUR OR2423005009_200523APB_FTO_136931 Union Bank of India UBIN0563374 BALUGAON 6636
7 BANAPUR OR2423005009_200523APB_FTO_136931 Union Bank of India UBIN0809829 BHIMPUR 5451
8 BANAPUR OR2423005009_200523APB_FTO_136931 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2370
9 BANAPUR OR2423005009_200523APB_FTO_136931 India Post Payments Bank IPOS0000001 BHUBANESWAR 5451

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