Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_150723APB_FTO_339947
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-23-005-011-012/24123
(Gambharimunda) 		2423005011NRG24150720230143401 15/07/2023 Sarata Nayak 2423005011WL005856 Sarata Nayak 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968680306 MR SHARAT NAYAK STATE BANK OF INDIA(508548)
2 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24150720230143407 15/07/2023 Prabvata Pradhan 2423005011WL005856 Prabvata Pradhan 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968680302 PRABHAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANAPUR OR-23-005-011-012/24147
(Gambharimunda) 		2423005011NRG24150720230143413 15/07/2023 Upandra Nayak 2423005011WL005856 Upandra Nayak 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968680301 UPENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 BANAPUR OR-23-005-011-008/23569
(Gambharimunda) 		2423005011NRG24150720230143395 15/07/2023 KRS TAPASWINI PRADHAN 2423005011WL005856 KRS TAPASWINI PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680294 TAPASWINI PRADHAN PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-011-012/24088
(Gambharimunda) 		2423005011NRG24150720230143396 15/07/2023 mr biswajit nayak 2423005011WL005856 mr biswajit nayak 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680295 BISWAJIT NAYAK SO BHAGIRATHI NAYAK PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-011-012/24116
(Gambharimunda) 		2423005011NRG24150720230143399 15/07/2023 Mr Sharat Mahapatra 2423005011WL005856 Mr Sharat Mahapatra 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680286 MR SARAT MAHAPATRA STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-011-012/24123
(Gambharimunda) 		2423005011NRG24150720230143402 15/07/2023 MRS PRATIMA NAYAK 2423005011WL005856 MRS PRATIMA NAYAK 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680291 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-011-012/24134
(Gambharimunda) 		2423005011NRG24150720230143406 15/07/2023 RUNU PRADHAN 2423005011WL005856 RUNU PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680297 RUNU PRADHAN WO MAHESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24150720230143409 15/07/2023 MASTR SAROJ KUMAR PRADHAN 2423005011WL005856 MASTR SAROJ KUMAR PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680288 SAROJ KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24150720230143408 15/07/2023 MRS BANITA PRADHAN 2423005011WL005856 MRS BANITA PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680293 BANITA PRADHAN PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-012/24138
(Gambharimunda) 		2423005011NRG24150720230143410 15/07/2023 MRS GITANJALI PRADHAN 2423005011WL005856 MRS GITANJALI PRADHAN 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680296 GITANJALI PRADHAN WO JAY PRADHAN PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-011-012/24143
(Gambharimunda) 		2423005011NRG24150720230143411 15/07/2023 Mr Upendra Sahoo 2423005011WL005856 Mr Upendra Sahoo 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680287 UPENDRA SAHOO SO BIDDHI SAHOO PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-012/24143
(Gambharimunda) 		2423005011NRG24150720230143412 15/07/2023 MRS GOLI DEI 2423005011WL005856 MRS GOLI DEI 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680292 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-011-012/24149
(Gambharimunda) 		2423005011NRG24150720230143415 15/07/2023 MRS CHANCHALA SAHU 2423005011WL005856 MRS CHANCHALA SAHU 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680290 MRS CHANCHALA SAHU ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-011-012/24149
(Gambharimunda) 		2423005011NRG24150720230143416 15/07/2023 mrs sanjukta sahu 2423005011WL005856 mrs sanjukta sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4968680289 MR GOLEKHA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17064 17064
16 BANAPUR OR-23-005-011-012/24088
(Gambharimunda) 		2423005011NRG24150720230143397 15/07/2023 MRS. KANTARI DEI 2423005011WL005856 MRS. KANTARI DEI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968680299 MRS KANTARI DEI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-011-012/24130
(Gambharimunda) 		2423005011NRG24150720230143403 15/07/2023 JHUNI DEI 2423005011WL005856 JHUNI DEI 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968680298 MRS TUNI DEI STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-011-012/24147
(Gambharimunda) 		2423005011NRG24150720230143414 15/07/2023 MRS NALINI PRADHAN 2423005011WL005856 MRS NALINI PRADHAN 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968680300 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 BANAPUR OR-23-005-011-008/23569
(Gambharimunda) 		2423005011NRG24150720230143394 15/07/2023 PRAKASH CHANDRA PRADHAN 2423005011WL005856 PRAKASH CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968680305 PRAKASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-011-012/24090
(Gambharimunda) 		2423005011NRG24150720230143398 15/07/2023 MRS JHUNUBALA PALAI 2423005011WL005856 MRS JHUNUBALA PALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968680307 MRS JHUNUBALA PALAI ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-011-012/24116
(Gambharimunda) 		2423005011NRG24150720230143400 15/07/2023 MRS RINA MAHAPATRA 2423005011WL005856 MRS RINA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968680303 MRS RINA MAHAPATRA ODISHA GRAMYA BANK(607060)
22 BANAPUR OR-23-005-011-012/24134
(Gambharimunda) 		2423005011NRG24150720230143405 15/07/2023 MRS BASANTI PRADHAN 2423005011WL005856 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968680304 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_150723APB_FTO_339947 NEELACHAL GRAMYA BANK IOBA0NGB001 AT/PO:-GAMBHARIMUNDA KHURDA 4266
2 BANAPUR OR2423005011_150723APB_FTO_339947 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 17064
3 BANAPUR OR2423005011_150723APB_FTO_339947 State Bank of India SBIN0012029 BANAPUR 4266
4 BANAPUR OR2423005011_150723APB_FTO_339947 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 5688

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