Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_070623APB_FTO_204366
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-23-005-009-008/19695
(Deogaon) 		2423005017NRG24070620230074421 07/06/2023 KABITA PRADHAN 2423005017WL003091 KABITA PRADHAN 00354 PUNB0225500 711 711 Processed 12/06/2023 2458631769 KABITA PRADHAN WO CHITRASEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 BANAPUR OR-23-005-009-008/19607
(Deogaon) 		2423005017NRG24070620230074413 07/06/2023 Baijayanti Nayak 2423005017WL003091 Baijayanti Nayak 00354 PUNB0982700 711 711 Processed 12/06/2023 2458631800 BAIJAYANTI NAYAK UNION BANK OF INDIA(508500)
3 BANAPUR OR-23-005-009-008/19608
(Deogaon) 		2423005017NRG24070620230074414 07/06/2023 Jhuna Nayak 2423005017WL003091 Jhuna Nayak 00354 PUNB0982700 711 711 Processed 12/06/2023 2458631753 MR BABULI NAYAK STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-009-008/19654
(Deogaon) 		2423005017NRG24070620230074416 07/06/2023 GANDHI NAYAK 2423005017WL003091 GANDHI NAYAK 00354 PUNB0982700 711 711 Processed 12/06/2023 2458631783 GANDHI NAYAK PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-009-008/19662
(Deogaon) 		2423005017NRG24070620230074418 07/06/2023 DAMAYANTI NAYAK 2423005017WL003091 DAMAYANTI NAYAK 00354 PUNB0982700 711 711 Processed 12/06/2023 2458631785 DAMYANTI NAYAK PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-009-008/19670
(Deogaon) 		2423005017NRG24070620230074419 07/06/2023 BHAMA NAYAK 2423005017WL003091 BHAMA NAYAK 00354 PUNB0982700 711 711 Processed 12/06/2023 2458631782 BHAMA NAYAK WO BASANTA PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24070620230074423 07/06/2023 Papu pradhan 2423005017WL003091 Papu pradhan 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631792 PAPU PRADHAN PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-008/19734
(Deogaon) 		2423005017NRG24070620230074425 07/06/2023 Kabita Nayak 2423005017WL003091 Kabita Nayak 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631788 MR SARAT NAYAK STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-009-008/19788
(Deogaon) 		2423005017NRG24070620230074432 07/06/2023 KAMINI NAYAK 2423005017WL003091 KAMINI NAYAK 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631795 KAMINI NAYAK WO BIJAYA NAYAK PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-009-008/19889
(Deogaon) 		2423005017NRG24070620230074434 07/06/2023 Mina Nayak 2423005017WL003091 Mina Nayak 00354 PUNB0982700 948 948 Processed 12/06/2023 2458631786 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24070620230074437 07/06/2023 Chakradhar Pradhan 2423005017WL003091 Chakradhar Pradhan 00354 PUNB0982700 948 948 Processed 12/06/2023 2458631793 CHAKRADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-008/19949
(Deogaon) 		2423005017NRG24070620230074439 07/06/2023 BINA BEHERA 2423005017WL003091 BINA BEHERA 00354 PUNB0982700 948 948 Processed 12/06/2023 2458631796 BINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-009-009/20119
(Deogaon) 		2423005017NRG24070620230074442 07/06/2023 BILAS JENA 2423005017WL003091 BILAS JENA 00354 PUNB0982700 948 948 Processed 12/06/2023 2458631794 BILASA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24070620230074444 07/06/2023 MRS BASANTI BARIK 2423005017WL003091 MRS BASANTI BARIK 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631797 MR PABANA BARIKA STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24070620230074443 07/06/2023 MRS KUNI BARIK 2423005017WL003091 MRS KUNI BARIK 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631798 MEGHASAN BARIK AND KUNI BARIK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-009-009/20127
(Deogaon) 		2423005017NRG24070620230074445 07/06/2023 Sushama barik 2423005017WL003091 Sushama barik 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631801 SUSHAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24070620230074448 07/06/2023 Mohan sahoo 2423005017WL003091 Mohan sahoo 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631781 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24070620230074449 07/06/2023 Ranjana sahoo 2423005017WL003091 Ranjana sahoo 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631802 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-009-011/20294
(Deogaon) 		2423005017NRG24070620230074450 07/06/2023 Subasini pradhan 2423005017WL003091 Subasini pradhan 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631784 SUBASINI PRADHAN PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-009-011/20342
(Deogaon) 		2423005017NRG24070620230074453 07/06/2023 Tapati Biswal 2423005017WL003091 Tapati Biswal 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631790 MRS TAPATI BISWAL STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24070620230074455 07/06/2023 MRS NALINI DALAI 2423005017WL003091 MRS NALINI DALAI 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631803 NALINI DALAI UNION BANK OF INDIA(508500)
22 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24070620230074459 07/06/2023 Mami khandayataray 2423005017WL003091 Mami khandayataray 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631791 MAMI KHANDAYATARAY DO PRAMILA KHANDAYATR PUNJAB NATIONAL BANK(508568)
23 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24070620230074461 07/06/2023 bhanumati pradhan 2423005017WL003091 bhanumati pradhan 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631789 BHANUMATI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24070620230074460 07/06/2023 MR HARI RAUT 2423005017WL003091 MR HARI RAUT 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631799 BHANUMATI RAUT WO DARIBANDHU RAUT PUNJAB NATIONAL BANK(508568)
25 BANAPUR OR-23-005-017-011/20306
(Deogaon) 		2423005017NRG24070620230074464 07/06/2023 Bijay Patra 2423005017WL003091 Bijay Patra 00354 PUNB0982700 1185 1185 Processed 12/06/2023 2458631787 BIJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 25122 25122
26 BANAPUR OR-23-005-009-008/19695
(Deogaon) 		2423005017NRG24070620230074420 07/06/2023 CHITRASEN PRADHAN 2423005017WL003091 CHITRASEN PRADHAN 00415 SBIN0012029 711 711 Processed 12/06/2023 2458631771 CHITRASEN PRADHAN STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-009-008/19739
(Deogaon) 		2423005017NRG24070620230074426 07/06/2023 SUMITRA DEI 2423005017WL003091 SUMITRA DEI 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631773 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-009-008/19756
(Deogaon) 		2423005017NRG24070620230074428 07/06/2023 SARMILA NAYAK 2423005017WL003091 SARMILA NAYAK 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631777 MRS SARMILA NAYAK STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-009-008/19757
(Deogaon) 		2423005017NRG24070620230074429 07/06/2023 SURENDRA NAYAK 2423005017WL003091 SURENDRA NAYAK 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631778 SURENDRA NAYAK SO PURASTAM NAYAK PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-009-008/19761
(Deogaon) 		2423005017NRG24070620230074430 07/06/2023 suravi nayak 2423005017WL003091 suravi nayak 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631776 MRS SURAVI NAYAK STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-009-008/19798
(Deogaon) 		2423005017NRG24070620230074433 07/06/2023 BHASI NAYAK 2423005017WL003091 BHASI NAYAK 00415 SBIN0012029 948 948 Processed 12/06/2023 2458631754 RAJU NAYAK BHASI NAYAK STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24070620230074436 07/06/2023 phinu pradhan 2423005017WL003091 phinu pradhan 00415 SBIN0012029 948 948 Processed 12/06/2023 2458631774 PHINU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANAPUR OR-23-005-009-008/19972
(Deogaon) 		2423005017NRG24070620230074440 07/06/2023 MAMATA BEHERA 2423005017WL003091 MAMATA BEHERA 00415 SBIN0012029 948 948 Processed 12/06/2023 2458631780 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANAPUR OR-23-005-009-009/20116
(Deogaon) 		2423005017NRG24070620230074441 07/06/2023 NAMITA SAHOO 2423005017WL003091 NAMITA SAHOO 00415 SBIN0012029 948 948 Processed 12/06/2023 2458631779 NAMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24070620230074456 07/06/2023 Naresh dalai 2423005017WL003091 Naresh dalai 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631767 NARESH DALAI PAYTM PAYMENTS BANK LTD(608032)
36 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24070620230074454 07/06/2023 SURESH DALAI 2423005017WL003091 SURESH DALAI 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631775 MR SURESH DALEI STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24070620230074458 07/06/2023 RAMAKANTA KHANDAYATARAY 2423005017WL003091 RAMAKANTA KHANDAYATARAY 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631768 RAMAKANTA KHANDAYATARAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24070620230074457 07/06/2023 Renubala khandeitaray 2423005017WL003091 Renubala khandeitaray 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631772 RENUBALA KHANDEITARAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24070620230074463 07/06/2023 Rabindra pradhan 2423005017WL003091 Rabindra pradhan 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631766 MR PRADHAN RABINDRA STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24070620230074462 07/06/2023 Rajani pradhan 2423005017WL003091 Rajani pradhan 00415 SBIN0012029 1185 1185 Processed 12/06/2023 2458631770 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16353 16353
41 BANAPUR OR-23-005-009-008/19648
(Deogaon) 		2423005017NRG24070620230074415 07/06/2023 MINI NAYAK 2423005017WL003091 MINI NAYAK 00468 UBIN0809829 711 711 Processed 12/06/2023 2458631762 MRS MINI NAYAK STATE BANK OF INDIA(508548)
42 BANAPUR OR-23-005-009-008/19660
(Deogaon) 		2423005017NRG24070620230074417 07/06/2023 SANTILATA BARIK 2423005017WL003091 SANTILATA BARIK 00468 UBIN0809829 711 711 Processed 12/06/2023 2458631758 SHANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24070620230074422 07/06/2023 LATA PRADHAN 2423005017WL003091 LATA PRADHAN 00468 UBIN0809829 711 711 Processed 12/06/2023 2458631764 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-009-008/19750
(Deogaon) 		2423005017NRG24070620230074427 07/06/2023 Babi Behera 2423005017WL003091 Babi Behera 00468 UBIN0809829 1185 1185 Processed 12/06/2023 2458631761 BABI BEHERA UNION BANK OF INDIA(508500)
45 BANAPUR OR-23-005-009-008/19890
(Deogaon) 		2423005017NRG24070620230074435 07/06/2023 RASHMITA NAYAK 2423005017WL003091 RASHMITA NAYAK 00468 UBIN0809829 948 948 Processed 12/06/2023 2458631765 RASHMITA NAYAK WOF RANJIT NAYAK UNION BANK OF INDIA(508500)
46 BANAPUR OR-23-005-009-008/19915
(Deogaon) 		2423005017NRG24070620230074438 07/06/2023 Satyabadi biswal 2423005017WL003091 Satyabadi biswal 00468 UBIN0809829 948 948 Processed 12/06/2023 2458631763 SATYABAN BISWAL UNION BANK OF INDIA(508500)
47 BANAPUR OR-23-005-009-009/25492
(Deogaon) 		2423005017NRG24070620230074446 07/06/2023 KEDAR PARIDA 2423005017WL003091 KEDAR PARIDA 00468 UBIN0809829 1185 1185 Processed 12/06/2023 2458631757 KEDAR PARIDA ODISHA GRAMYA BANK(607060)
48 BANAPUR OR-23-005-009-011/20265
(Deogaon) 		2423005017NRG24070620230074447 07/06/2023 Jalandhar Nayak 2423005017WL003091 Jalandhar Nayak 00468 UBIN0809829 1185 1185 Processed 12/06/2023 2458631759 JALANDHAR NAYAK UNION BANK OF INDIA(508500)
49 BANAPUR OR-23-005-009-011/20321
(Deogaon) 		2423005017NRG24070620230074451 07/06/2023 Sajani Nayak 2423005017WL003091 Sajani Nayak 00468 UBIN0809829 1185 1185 Processed 12/06/2023 2458631760 SAJANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 8769 8769
50 BANAPUR OR-23-005-009-008/19724
(Deogaon) 		2423005017NRG24070620230074424 07/06/2023 BASANTA BARIK 2423005017WL003091 BASANTA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2458631755 BASANTA BARIK ODISHA GRAMYA BANK(607060)
51 BANAPUR OR-23-005-009-008/19771
(Deogaon) 		2423005017NRG24070620230074431 07/06/2023 RAGHUNATH BEHERA 2423005017WL003091 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2458631756 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_070623APB_FTO_204366 Punjab National Bank PUNB0225500 SALIA DAM COLONY 711
2 BANAPUR OR2423005017_070623APB_FTO_204366 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 25122
3 BANAPUR OR2423005017_070623APB_FTO_204366 State Bank of India SBIN0012029 BANAPUR 16353
4 BANAPUR OR2423005017_070623APB_FTO_204366 Union Bank of India UBIN0809829 BHIMPUR 8769
5 BANAPUR OR2423005017_070623APB_FTO_204366 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2370

Download In Excel