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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_100523APB_FTO_100469
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-23-005-005-002/10184
(Nandapur) 		2423005005NRG24100520230030733 10/05/2023 AJAY KUMAR MAHAPATRA 2423005005WL001349 AJAY KUMAR MAHAPATRA 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607133 AJAY KUMAR MAHAPATRA CANARA BANK(508532)
2 BANAPUR OR-23-005-005-002/10184
(Nandapur) 		2423005005NRG24100520230030734 10/05/2023 SUSHAMA MAHAPATRA 2423005005WL001349 SUSHAMA MAHAPATRA 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607134 SUSHAMA MAHAPATRA CANARA BANK(508532)
3 BANAPUR OR-23-005-005-002/10267
(Nandapur) 		2423005005NRG24100520230030750 10/05/2023 ASISH KUMAR SAMANTARAY 2423005005WL001349 ASISH KUMAR SAMANTARAY 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607102 ASISH KUMAR SAMANTARAY CANARA BANK(508532)
4 BANAPUR OR-23-005-005-002/10284
(Nandapur) 		2423005005NRG24100520230030751 10/05/2023 SURYAKANTA PANDA 2423005005WL001349 SURYAKANTA PANDA 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607132 SURYAKANTA PANDA CANARA BANK(508532)
5 BANAPUR OR-23-005-005-002/10317
(Nandapur) 		2423005005NRG24100520230030757 10/05/2023 NAMITA DEBI 2423005005WL001349 NAMITA DEBI 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607131 NAMITA PADHI INDIAN OVERSEAS BANK(508541)
6 BANAPUR OR-23-005-005-002/10326
(Nandapur) 		2423005005NRG24100520230030767 10/05/2023 PRADEEP MAHARANA 2423005005WL001349 PRADEEP MAHARANA 00078 CNRB0003455 1659 1659 Processed 17/05/2023 1639607136 PRADEEP MAHARANA CANARA BANK(508532)
SubTotal 9954 9954
7 BANAPUR OR-23-005-005-002/10258
(Nandapur) 		2423005005NRG24100520230030749 10/05/2023 SAONALI JENA 2423005005WL001349 SAONALI JENA 00165 IBKL0000750 1659 1659 Processed 17/05/2023 1639607101 SONALI JENA IDBI BANK(607095)
SubTotal 1659 1659
8 BANAPUR OR-23-005-005-002/10194
(Nandapur) 		2423005005NRG24100520230030735 10/05/2023 BIGHNESWAR MAHAPATRA 2423005005WL001349 BIGHNESWAR MAHAPATRA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607129 BIGHNESWAR MAHAPATRA INDIAN OVERSEAS BANK(508541)
9 BANAPUR OR-23-005-005-002/10210
(Nandapur) 		2423005005NRG24100520230030738 10/05/2023 PRAFULLA JENA 2423005005WL001349 PRAFULLA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607107 PRAFULLA JENA INDIAN OVERSEAS BANK(508541)
10 BANAPUR OR-23-005-005-002/10212
(Nandapur) 		2423005005NRG24100520230030739 10/05/2023 BAIDYANATH JENA 2423005005WL001349 BAIDYANATH JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607122 BAIDYANATHA JENA CANARA BANK(508532)
11 BANAPUR OR-23-005-005-002/10220
(Nandapur) 		2423005005NRG24100520230030743 10/05/2023 SABITA PANDA 2423005005WL001349 SABITA PANDA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607121 MRS SABITA PANDA STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-005-002/10253
(Nandapur) 		2423005005NRG24100520230030745 10/05/2023 SATYABHAMA JENA 2423005005WL001349 SATYABHAMA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607112 MR AKSHAYA JENA STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-005-002/10258
(Nandapur) 		2423005005NRG24100520230030748 10/05/2023 SANJUKTA JENA 2423005005WL001349 SANJUKTA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607123 SANJUKTA JENA INDIAN OVERSEAS BANK(508541)
14 BANAPUR OR-23-005-005-002/10258
(Nandapur) 		2423005005NRG24100520230030747 10/05/2023 SONALI JENA AMULYA JENA 2423005005WL001349 SONALI JENA AMULYA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607106 SONALI JENA,AMULYA JENA INDIAN OVERSEAS BANK(508541)
15 BANAPUR OR-23-005-005-002/10307
(Nandapur) 		2423005005NRG24100520230030753 10/05/2023 Bibhutibhusan Panda 2423005005WL001349 Bibhutibhusan Panda 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607125 BIBHUTI BHUSAN PANDA INDIAN OVERSEAS BANK(508541)
16 BANAPUR OR-23-005-005-002/10317
(Nandapur) 		2423005005NRG24100520230030756 10/05/2023 SUDHAKAR PADHI 2423005005WL001349 SUDHAKAR PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607111 SUDHAKAR PADHI INDIAN OVERSEAS BANK(508541)
17 BANAPUR OR-23-005-005-002/10319
(Nandapur) 		2423005005NRG24100520230030761 10/05/2023 BISHNUPRIYA PADHI 2423005005WL001349 BISHNUPRIYA PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607103 BISHNUPRIYA PADHI INDIAN OVERSEAS BANK(508541)
18 BANAPUR OR-23-005-005-002/10319
(Nandapur) 		2423005005NRG24100520230030760 10/05/2023 KUMARI PADHI 2423005005WL001349 KUMARI PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607110 KUMARI PADHI INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-005-002/10323
(Nandapur) 		2423005005NRG24100520230030763 10/05/2023 RATNAMANJARI JENA 2423005005WL001349 RATNAMANJARI JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607118 RATNA MANJARI JENA INDUSIND BANK(607189)
20 BANAPUR OR-23-005-005-002/10324
(Nandapur) 		2423005005NRG24100520230030764 10/05/2023 AKASH K PADHI 2423005005WL001349 AKASH K PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607114 AKASH K PADHI INDIAN OVERSEAS BANK(508541)
21 BANAPUR OR-23-005-005-002/10325
(Nandapur) 		2423005005NRG24100520230030765 10/05/2023 MADHAB PADHI 2423005005WL001349 MADHAB PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607128 MADHAB PADHI INDIAN OVERSEAS BANK(508541)
22 BANAPUR OR-23-005-005-002/10325
(Nandapur) 		2423005005NRG24100520230030766 10/05/2023 RUBI PADHI 2423005005WL001349 RUBI PADHI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607117 RUBI PADHI INDIAN OVERSEAS BANK(508541)
23 BANAPUR OR-23-005-005-002/10326
(Nandapur) 		2423005005NRG24100520230030768 10/05/2023 PINKY MAHARANA 2423005005WL001349 PINKY MAHARANA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607113 PINKY MAHARANA INDIAN OVERSEAS BANK(508541)
24 BANAPUR OR-23-005-005-002/10327
(Nandapur) 		2423005005NRG24100520230030769 10/05/2023 SUMITRA JENA 2423005005WL001349 SUMITRA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607119 SUMITRA PRADHAN UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-005-002/10329
(Nandapur) 		2423005005NRG24100520230030771 10/05/2023 RAMA CHANDRA JENA 2423005005WL001349 RAMA CHANDRA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607120 PURNA C JENA INDIAN OVERSEAS BANK(508541)
26 BANAPUR OR-23-005-005-003/8949
(Nandapur) 		2423005005NRG24100520230030773 10/05/2023 BABULI RAUTRAY KUMARI DEI 2423005005WL001349 BABULI RAUTRAY KUMARI DEI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607104 BABULI RAUTRAY,KUMARI DEI INDIAN OVERSEAS BANK(508541)
27 BANAPUR OR-23-005-005-017/10083
(Nandapur) 		2423005005NRG24100520230030778 10/05/2023 PRATIMA DEI 2423005005WL001349 PRATIMA DEI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607126 PRATIMA PRADHAN INDIAN OVERSEAS BANK(508541)
28 BANAPUR OR-23-005-005-017/10085
(Nandapur) 		2423005005NRG24100520230030779 10/05/2023 BULI DEI 2423005005WL001349 BULI DEI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607127 BULI DEI INDIAN OVERSEAS BANK(508541)
29 BANAPUR OR-23-005-005-017/10086
(Nandapur) 		2423005005NRG24100520230030782 10/05/2023 APARNA JENA 2423005005WL001349 APARNA JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607115 APARNA JENA INDIAN OVERSEAS BANK(508541)
30 BANAPUR OR-23-005-005-017/10086
(Nandapur) 		2423005005NRG24100520230030780 10/05/2023 SANTILATA DEI 2423005005WL001349 SANTILATA DEI 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607109 SHANTILATA JENA INDIAN OVERSEAS BANK(508541)
31 BANAPUR OR-23-005-005-017/10088
(Nandapur) 		2423005005NRG24100520230030784 10/05/2023 JHARANA HKUNTIA 2423005005WL001349 JHARANA HKUNTIA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607105 JHARANA HKUNTIA INDIAN OVERSEAS BANK(508541)
32 BANAPUR OR-23-005-005-017/10088
(Nandapur) 		2423005005NRG24100520230030783 10/05/2023 SABITA KHUNTIA 2423005005WL001349 SABITA KHUNTIA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607124 SABITA KHUNTIA INDIAN OVERSEAS BANK(508541)
33 BANAPUR OR-23-005-005-017/10098
(Nandapur) 		2423005005NRG24100520230030785 10/05/2023 PABANI JENA 2423005005WL001349 PABANI JENA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607108 PABANI JENA INDIAN OVERSEAS BANK(508541)
34 BANAPUR OR-23-005-005-017/10099
(Nandapur) 		2423005005NRG24100520230030786 10/05/2023 DAMAYANTI MAHAPATRA 2423005005WL001349 DAMAYANTI MAHAPATRA 00177 IOBA0001239 1659 1659 Processed 17/05/2023 1639607116 DAMAYANTI MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 44793 44793
35 BANAPUR OR-23-005-005-002/10318
(Nandapur) 		2423005005NRG24100520230030758 10/05/2023 PRAMOD KUMAR MAHARANA 2423005005WL001349 PRAMOD KUMAR MAHARANA 00415 SBIN0002073 1659 1659 Processed 17/05/2023 1639607135 MR PRAMOD KUMAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 BANAPUR OR-23-005-005-002/10307
(Nandapur) 		2423005005NRG24100520230030754 10/05/2023 SUMITRA PANDA 2423005005WL001349 SUMITRA PANDA 00415 SBIN0003311 1659 1659 Processed 17/05/2023 1639607130 MISS SUMITRA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 BANAPUR OR-23-005-005-001/10545
(Nandapur) 		2423005005NRG24100520230030731 10/05/2023 PRABHATA PRADHAN 2423005005WL001349 PRABHATA PRADHAN 00462 UCBA0000427 1659 1659 Processed 17/05/2023 1639607097 PRABHATA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
38 BANAPUR OR-23-005-005-002/10220
(Nandapur) 		2423005005NRG24100520230030742 10/05/2023 DHIREN KUMAR PANDA 2423005005WL001349 DHIREN KUMAR PANDA 00468 UBIN0563374 948 948 Processed 17/05/2023 1639607098 DHIREN KUMAR PANDA UNION BANK OF INDIA(508500)
39 BANAPUR OR-23-005-005-003/8949
(Nandapur) 		2423005005NRG24100520230030774 10/05/2023 BABULA ROUTRAY 2423005005WL001349 BABULA ROUTRAY 00468 UBIN0563374 1659 1659 Processed 17/05/2023 1639607137 BABULA ROUTRAY UNION BANK OF INDIA(508500)
40 BANAPUR OR-23-005-005-003/8949
(Nandapur) 		2423005005NRG24100520230030775 10/05/2023 SHANKAR RAUTRAY 2423005005WL001349 SHANKAR RAUTRAY 00468 UBIN0563374 1659 1659 Processed 17/05/2023 1639607138 SHANKAR RAUTRAY UNION BANK OF INDIA(508500)
SubTotal 4266 4266
41 BANAPUR OR-23-005-005-002/10221
(Nandapur) 		2423005005NRG24100520230030744 10/05/2023 BIBHUTI JENA 2423005005WL001349 BIBHUTI JENA 00468 UBIN0807427 1659 1659 Processed 17/05/2023 1639607100 BIBHUTI JENA UNION BANK OF INDIA(508500)
42 BANAPUR OR-23-005-005-002/10310
(Nandapur) 		2423005005NRG24100520230030755 10/05/2023 PABITRA KUMAR PADHI 2423005005WL001349 PABITRA KUMAR PADHI 00468 UBIN0807427 1659 1659 Processed 17/05/2023 1639607099 PABITRA KUMAR PADHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 BANAPUR OR-23-005-005-002/10194
(Nandapur) 		2423005005NRG24100520230030737 10/05/2023 MAHESWAR MAHAPATRA 2423005005WL001349 MAHESWAR MAHAPATRA 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1639607096 MAHESWAR MAHAPATRA INDIAN OVERSEAS BANK(508541)
44 BANAPUR OR-23-005-005-002/10300
(Nandapur) 		2423005005NRG24100520230030752 10/05/2023 ABHIMANYU PANDA 2423005005WL001349 ABHIMANYU PANDA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1639607094 ABHIMANYU PANDA ODISHA GRAMYA BANK(607060)
45 BANAPUR OR-23-005-005-016/10070
(Nandapur) 		2423005005NRG24100520230030776 10/05/2023 RABINDRA PRADHAN 2423005005WL001349 RABINDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1639607095 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005005_100523APB_FTO_100469 Canara Bank CNRB0003455 BALUGAON 9954
2 BANAPUR OR2423005005_100523APB_FTO_100469 IDBI Bank IBKL0000750 BALUGAON 1659
3 BANAPUR OR2423005005_100523APB_FTO_100469 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 1659
4 BANAPUR OR2423005005_100523APB_FTO_100469 Indian Overseas Bank IOBA0001239 NANDAPUR 43134
5 BANAPUR OR2423005005_100523APB_FTO_100469 State Bank of India SBIN0002073 KABISURYANAGAR 1659
6 BANAPUR OR2423005005_100523APB_FTO_100469 State Bank of India SBIN0003311 BALUGAON 1659
7 BANAPUR OR2423005005_100523APB_FTO_100469 UCO Bank UCBA0000427 BANPUR 1659
8 BANAPUR OR2423005005_100523APB_FTO_100469 Union Bank of India UBIN0563374 BALUGAON 4266
9 BANAPUR OR2423005005_100523APB_FTO_100469 Union Bank of India UBIN0807427 BALUGAON 3318
10 BANAPUR OR2423005005_100523APB_FTO_100469 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(N) 948
11 BANAPUR OR2423005005_100523APB_FTO_100469 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1659
12 BANAPUR OR2423005005_100523APB_FTO_100469 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1659

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