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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_030423APB_FTO_6568
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-23-005-007-004/14078
(Tumuraput Sasan) 		2423005007NRG23030420230314498 03/04/2023 JUGAL PRADHAN 2423005007WL019579 JUGAL PRADHAN 00307 IOBA0NGB001 444 444 Processed 10/05/2023 1394337212 JUGAL PRADHAN S/O-SANGA ODISHA GRAMYA BANK(607060)
SubTotal 444 444
2 BANAPUR OR-23-005-007-019/15596
(Tumuraput Sasan) 		2423005007NRG23030420230314525 03/04/2023 TUNI DEI 2423005007WL019580 TUNI DEI 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337265 TUNI DEI ODISHA GRAMYA BANK(607060)
3 BANAPUR OR-23-005-007-019/15597
(Tumuraput Sasan) 		2423005007NRG23030420230314526 03/04/2023 SANTI NAYAK 2423005007WL019580 SANTI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337263 SHANTI NAYAK ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-007-019/15598
(Tumuraput Sasan) 		2423005007NRG23030420230314527 03/04/2023 PARABATI NAYAK 2423005007WL019580 PARABATI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337244 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-007-019/15608
(Tumuraput Sasan) 		2423005007NRG23030420230314529 03/04/2023 ARJUN NAYAK 2423005007WL019580 ARJUN NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337250 ARJJUN NAYAK ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-007-019/15608
(Tumuraput Sasan) 		2423005007NRG23030420230314530 03/04/2023 GEETA NAYAK 2423005007WL019580 GEETA NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337248 GITA NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-007-019/15608
(Tumuraput Sasan) 		2423005007NRG23030420230314531 03/04/2023 KASHINATH NAYAK AND KALYANI NAYAK 2423005007WL019580 KASHINATH NAYAK AND KALYANI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337249 KASHINATH NAYAK & KALYANI NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-007-019/15629
(Tumuraput Sasan) 		2423005007NRG23030420230314536 03/04/2023 MR ASHOK KUMAR NAYAK 2423005007WL019580 MR ASHOK KUMAR NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337261 ASHOK KUMAR NAYAK SO RANKANATH NAYAK PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-007-019/15629
(Tumuraput Sasan) 		2423005007NRG23030420230314537 03/04/2023 MRS BASANTI NAYAK 2423005007WL019580 MRS BASANTI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337262 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-007-019/15648
(Tumuraput Sasan) 		2423005007NRG23030420230314546 03/04/2023 KAMINI NAYAK 2423005007WL019580 KAMINI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337246 KAMINI NAYAK PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-007-019/15656
(Tumuraput Sasan) 		2423005007NRG23030420230314550 03/04/2023 BAJENI NAYAK 2423005007WL019580 BAJENI NAYAK 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337264 BAJENI NAYAK ODISHA GRAMYA BANK(607060)
12 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG23030420230314506 03/04/2023 RITA MAHARANA 2423005007WL019579 RITA MAHARANA 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337255 RITA MAHARANA, W/O-GANESWAR MAHARANA PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-007-020/16059
(Tumuraput Sasan) 		2423005007NRG23030420230314508 03/04/2023 BABITA MAHARANA 2423005007WL019579 BABITA MAHARANA 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337256 BABITA MAHARANA ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-007-020/16218
(Tumuraput Sasan) 		2423005007NRG23030420230314515 03/04/2023 MRS MINATI BEHERA 2423005007WL019579 MRS MINATI BEHERA 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337260 MINATI BEHERA ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-007-020/16218
(Tumuraput Sasan) 		2423005007NRG23030420230314513 03/04/2023 SARAT BEHERA 2423005007WL019579 SARAT BEHERA 00354 PUNB0225500 444 444 Processed 10/05/2023 1394337252 SARAT BEHERA S/O SIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
16 BANAPUR OR-23-005-007-019/15588
(Tumuraput Sasan) 		2423005007NRG23030420230314520 03/04/2023 SANTOSHI NAYAK 2423005007WL019580 SANTOSHI NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337268 MRS SANTOSHI NAYAK STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-007-019/15604
(Tumuraput Sasan) 		2423005007NRG23030420230314528 03/04/2023 ASHANTI NAYAK 2423005007WL019580 ASHANTI NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337251 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-007-019/15627
(Tumuraput Sasan) 		2423005007NRG23030420230314535 03/04/2023 KABITA NAYAK 2423005007WL019580 KABITA NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337267 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-007-019/15636
(Tumuraput Sasan) 		2423005007NRG23030420230314541 03/04/2023 JHARANA DEI 2423005007WL019580 JHARANA DEI 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337240 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-007-019/15642
(Tumuraput Sasan) 		2423005007NRG23030420230314543 03/04/2023 GOLAK NAYAK 2423005007WL019580 GOLAK NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337266 Mr GOLAK NAYAK STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-007-019/15642
(Tumuraput Sasan) 		2423005007NRG23030420230314545 03/04/2023 KAMINI NAYAK 2423005007WL019580 KAMINI NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337269 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-007-019/15651
(Tumuraput Sasan) 		2423005007NRG23030420230314549 03/04/2023 JAMBHUBATI NAYAK 2423005007WL019580 JAMBHUBATI NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337242 JAMBHUBATI NAYAK ODISHA GRAMYA BANK(607060)
23 BANAPUR OR-23-005-007-019/15651
(Tumuraput Sasan) 		2423005007NRG23030420230314548 03/04/2023 PRADIP NAYAK 2423005007WL019580 PRADIP NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337254 PRADEEP NAYAK ODISHA GRAMYA BANK(607060)
24 BANAPUR OR-23-005-007-019/15668
(Tumuraput Sasan) 		2423005007NRG23030420230314553 03/04/2023 RATANI DEI 2423005007WL019580 RATANI DEI 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337243 MRS RATANI DEI STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-007-020/16138
(Tumuraput Sasan) 		2423005007NRG23030420230314509 03/04/2023 Mr NIRANJAN BEHERA 2423005007WL019579 Mr NIRANJAN BEHERA 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337257 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-007-020/16218
(Tumuraput Sasan) 		2423005007NRG23030420230314514 03/04/2023 SUSHANT BEHERA 2423005007WL019579 SUSHANT BEHERA 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337253 SUSHANT BEHERA IDBI BANK(607095)
27 BANAPUR OR-23-005-007-020/16239
(Tumuraput Sasan) 		2423005007NRG23030420230314517 03/04/2023 JHUNU BEHERA 2423005007WL019579 JHUNU BEHERA 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337259 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-007-020/16256
(Tumuraput Sasan) 		2423005007NRG23030420230314518 03/04/2023 JYOTI NAYAK 2423005007WL019579 JYOTI NAYAK 00415 SBIN0012029 444 444 Processed 10/05/2023 1394337258 JYOTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 5772 5772
29 BANAPUR OR-23-005-007-019/15676
(Tumuraput Sasan) 		2423005007NRG23030420230314556 03/04/2023 SUKANTIDEI 2423005007WL019580 SUKANTIDEI 00462 UCBA0000407 444 444 Processed 10/05/2023 1394337230 SUKANTI BEHERA UCO BANK(607066)
SubTotal 444 444
30 BANAPUR OR-23-005-007-019/15591
(Tumuraput Sasan) 		2423005007NRG23030420230314521 03/04/2023 TRINATH NAYAK 2423005007WL019580 TRINATH NAYAK 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337229 TRINATH NAYAK UCO BANK(607066)
31 BANAPUR OR-23-005-007-019/15620
(Tumuraput Sasan) 		2423005007NRG23030420230314532 03/04/2023 Purastam Nayak 2423005007WL019580 Purastam Nayak 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337220 PURASTAM NAYAK UCO BANK(607066)
32 BANAPUR OR-23-005-007-019/15621
(Tumuraput Sasan) 		2423005007NRG23030420230314534 03/04/2023 KALU NAYAK 2423005007WL019580 KALU NAYAK 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337227 KALU NAYAK UCO BANK(607066)
33 BANAPUR OR-23-005-007-019/15630
(Tumuraput Sasan) 		2423005007NRG23030420230314538 03/04/2023 SABITA NAYAK 2423005007WL019580 SABITA NAYAK 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337247 SABITA NAYAK UCO BANK(607066)
34 BANAPUR OR-23-005-007-019/15634
(Tumuraput Sasan) 		2423005007NRG23030420230314540 03/04/2023 Basanta Nayak 2423005007WL019580 Basanta Nayak 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337221 BASANT NAYAK UCO BANK(607066)
35 BANAPUR OR-23-005-007-019/15641
(Tumuraput Sasan) 		2423005007NRG23030420230314542 03/04/2023 ANAPURNA DEI 2423005007WL019580 ANAPURNA DEI 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337245 ANAPURNA DEI UCO BANK(607066)
36 BANAPUR OR-23-005-007-019/15650
(Tumuraput Sasan) 		2423005007NRG23030420230314547 03/04/2023 KASTURI NAYAK 2423005007WL019580 KASTURI NAYAK 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337241 KASTURI NAYAK UCO BANK(607066)
37 BANAPUR OR-23-005-007-019/15657
(Tumuraput Sasan) 		2423005007NRG23030420230314551 03/04/2023 Bhagaban Nayak 2423005007WL019580 Bhagaban Nayak 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337238 BHAGABAN NAYAK S/O- ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-007-019/15668
(Tumuraput Sasan) 		2423005007NRG23030420230314552 03/04/2023 Adait Behera 2423005007WL019580 Adait Behera 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337237 ADAIT BAHERA UCO BANK(607066)
39 BANAPUR OR-23-005-007-019/15673
(Tumuraput Sasan) 		2423005007NRG23030420230314554 03/04/2023 Kedar Behera 2423005007WL019580 Kedar Behera 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337222 KEDAR BEHERA UCO BANK(607066)
40 BANAPUR OR-23-005-007-019/15683
(Tumuraput Sasan) 		2423005007NRG23030420230314558 03/04/2023 Bilash bewa 2423005007WL019580 Bilash bewa 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337239 BILASH BEWA UCO BANK(607066)
41 BANAPUR OR-23-005-007-020/16051
(Tumuraput Sasan) 		2423005007NRG23030420230314505 03/04/2023 GANESHWAR MAHARANA 2423005007WL019579 GANESHWAR MAHARANA 00462 UCBA0000427 444 444 Processed 10/05/2023 1394337225 GANESWAR MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
42 BANAPUR OR-23-005-007-004/14129
(Tumuraput Sasan) 		2423005007NRG23030420230314499 03/04/2023 MANGULI PRADHAN 2423005007WL019579 MANGULI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337217 MANGULI PRADHAN ODISHA GRAMYA BANK(607060)
43 BANAPUR OR-23-005-007-004/14322
(Tumuraput Sasan) 		2423005007NRG23030420230314500 03/04/2023 LAXMI PRADHAN 2423005007WL019579 LAXMI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337218 LAXMI PRADHAN ODISHA GRAMYA BANK(607060)
44 BANAPUR OR-23-005-007-004/14396
(Tumuraput Sasan) 		2423005007NRG23030420230314502 03/04/2023 LAKSHMI PRADHAN 2423005007WL019579 LAKSHMI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337216 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
45 BANAPUR OR-23-005-007-004/14396
(Tumuraput Sasan) 		2423005007NRG23030420230314501 03/04/2023 RABI PRADHAN 2423005007WL019579 RABI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337210 RABI PRADHAN PUNJAB NATIONAL BANK(508568)
46 BANAPUR OR-23-005-007-004/14416
(Tumuraput Sasan) 		2423005007NRG23030420230314503 03/04/2023 SUDARSAN PRADHAN 2423005007WL019579 SUDARSAN PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337219 SUDARSAN PRADHAN ODISHA GRAMYA BANK(607060)
47 BANAPUR OR-23-005-007-004/14419
(Tumuraput Sasan) 		2423005007NRG23030420230314504 03/04/2023 Chandrakala Pradhan 2423005007WL019579 Chandrakala Pradhan 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337211 CHANDRAKALA PRADHAN ODISHA GRAMYA BANK(607060)
48 BANAPUR OR-23-005-007-019/15585
(Tumuraput Sasan) 		2423005007NRG23030420230314519 03/04/2023 PADMA DEI 2423005007WL019580 PADMA DEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337213 PADMA DEI ODISHA GRAMYA BANK(607060)
49 BANAPUR OR-23-005-007-019/15591
(Tumuraput Sasan) 		2423005007NRG23030420230314522 03/04/2023 BHASI DEI 2423005007WL019580 BHASI DEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337228 BHASI DEI ODISHA GRAMYA BANK(607060)
50 BANAPUR OR-23-005-007-019/15593
(Tumuraput Sasan) 		2423005007NRG23030420230314524 03/04/2023 MANIKA NAYAK 2423005007WL019580 MANIKA NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337223 MANIKANAYAK ODISHA GRAMYA BANK(607060)
51 BANAPUR OR-23-005-007-019/15620
(Tumuraput Sasan) 		2423005007NRG23030420230314533 03/04/2023 SAJANI NAYAK 2423005007WL019580 SAJANI NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337214 SAJANI NAYAK ODISHA GRAMYA BANK(607060)
52 BANAPUR OR-23-005-007-019/15633
(Tumuraput Sasan) 		2423005007NRG23030420230314539 03/04/2023 SUKANTI NAYAK 2423005007WL019580 SUKANTI NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337226 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
53 BANAPUR OR-23-005-007-019/15642
(Tumuraput Sasan) 		2423005007NRG23030420230314544 03/04/2023 Lalita Nayak 2423005007WL019580 Lalita Nayak 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337236 LALITA NAYAK ODISHA GRAMYA BANK(607060)
54 BANAPUR OR-23-005-007-019/15673
(Tumuraput Sasan) 		2423005007NRG23030420230314555 03/04/2023 KUMARI DEI 2423005007WL019580 KUMARI DEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337224 KUMARI BEHERA ODISHA GRAMYA BANK(607060)
55 BANAPUR OR-23-005-007-019/15681
(Tumuraput Sasan) 		2423005007NRG23030420230314557 03/04/2023 DHOBANI DEI 2423005007WL019580 DHOBANI DEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337231 DHOBANI NAYAK ODISHA GRAMYA BANK(607060)
56 BANAPUR OR-23-005-007-020/16059
(Tumuraput Sasan) 		2423005007NRG23030420230314507 03/04/2023 KAUSALYA MAHARANA 2423005007WL019579 KAUSALYA MAHARANA 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337215 KAUSALYA MAHARANA ODISHA GRAMYA BANK(607060)
57 BANAPUR OR-23-005-007-020/16197
(Tumuraput Sasan) 		2423005007NRG23030420230314510 03/04/2023 MRS RENU BEHERA 2423005007WL019579 MRS RENU BEHERA 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337235 RENU BEHERA ODISHA GRAMYA BANK(607060)
58 BANAPUR OR-23-005-007-020/16198
(Tumuraput Sasan) 		2423005007NRG23030420230314511 03/04/2023 MRS CHAMPA DEI 2423005007WL019579 MRS CHAMPA DEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337233 CHAMPA DEI ODISHA GRAMYA BANK(607060)
59 BANAPUR OR-23-005-007-020/16198
(Tumuraput Sasan) 		2423005007NRG23030420230314512 03/04/2023 MRS MALATI NAYAK 2423005007WL019579 MRS MALATI NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337232 MALATI NAYAK ODISHA GRAMYA BANK(607060)
60 BANAPUR OR-23-005-007-020/16219
(Tumuraput Sasan) 		2423005007NRG23030420230314516 03/04/2023 MRS JAYANTI NAYAK 2423005007WL019579 MRS JAYANTI NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337234 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8436 8436
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_030423APB_FTO_6568 NEELACHAL GRAMYA BANK IOBA0NGB001 AT/PO:-BANPUR KHURDA 444
2 BANAPUR OR2423005007_030423APB_FTO_6568 Punjab National Bank PUNB0225500 SALIA DAM COLONY 6216
3 BANAPUR OR2423005007_030423APB_FTO_6568 State Bank of India SBIN0012029 BANAPUR 5772
4 BANAPUR OR2423005007_030423APB_FTO_6568 UCO Bank UCBA0000407 BANIPUR 444
5 BANAPUR OR2423005007_030423APB_FTO_6568 UCO Bank UCBA0000427 BANPUR 5328
6 BANAPUR OR2423005007_030423APB_FTO_6568 Odisha Gramya Bank IOBA0ROGB01 BANPUR 8436

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